FEDERATION OF GALAXY EXPLORERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FEDERATION OF GALAXY EXPLORERS (EIN 52-2347666)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-22
- IRS object ID
- 201332039349300428
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-22T11:29:37-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYRA J HALL CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13709 BEAUWICK CT | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 209063005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522347666 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION OF GALAXY EXPLORERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FEDE | NameControl |
| Phone | 6109818511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6404 IVY LANE | AddressLine1 |
| City | GREENBELT | City |
| State | MD | State |
| ZIP Code | 207701420 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA MCNEIL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6109818511 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MYRA HALL | Name |
| Phone | 2403880510 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA MCNEIL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6404 IVY LANE | AddressLine1 |
| City | GREENBELT | City |
| State | MD | State |
| ZIP Code | 20770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 66659 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE, GUIDE AND PREPARE THE NEXT GENERATION TO ACCEPT THE CHALLENGE OF EXPANDING MANKIND'S PRESENCE IN SPACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 35064 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 57340 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13756 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9289 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4298 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 53182 | TotalRevenuePriorYear |
| Total Revenue Current Year | 66659 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 52116 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 34284 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5492 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10717 | OtherExpensePriorYear |
| Other Expenses Current Year | 27227 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 62833 | TotalExpensesPriorYear |
| Total Expenses Current Year | 61511 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9651 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5148 | RevenuesLessExpensesCY |
| Total Assets BOY | 36802 | TotalAssetsBOY |
| Total Assets EOY | 42622 | TotalAssetsEOY |
| Total Liabilities EOY | 672 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36802 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 41950 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EDUCATE, GUIDE AND PREPARE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5420 | Expense |
| Revenue | 4689 | Revenue |
| Description | SUMMER CAMPS - FEATURING INSTRUCTION IN SPACE SCIENCE, EARTH SCIENCE, ENGINEERING, ROCKETRY AND SPACE CITIZENSHIP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6580 | Expense |
| Revenue | 4600 | Revenue |
| Description | ROCKETRY EDUCATION/PROGRAM | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38527 | Expense |
| Revenue | 46040 | Revenue |
| Description | SCHOOL PROGRAMS, PROGRAM DESIGN AND RESEARCH | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 50527 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA MCNEIL | NamePerson |
| Telephone Number | 6109818511 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6404 IVY LANE 810 | AddressLine1 |
| City | GREENBELT | City |
| State | MD | State |
| ZIP Code | 20770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| NICHOLAS EFTIMIADES | |||||||
| DPO-AE 09498 | 1.00 | X | 0 | 0 | 0 | ||
| PAUL GRAZIANI | |||||||
| WAYNE, PA | 0.25 | X | 0 | 0 | 0 | ||
| MARSHALL KAPLAN | |||||||
| BETHESDA, MD | 0.25 | X | 0 | 0 | 0 | ||
| PAUL BEHRENDS | |||||||
| STERLING, VA | 0.25 | X | 0 | 0 | 0 | ||
| STEPHEN OSWALD | |||||||
| HOUSTON, TX | 0.25 | X | 0 | 0 | 0 | ||
| CATHERINE STEELE | |||||||
| COLORADO SPRINGS, CO | 0.25 | X | 0 | 0 | 0 | ||
| PATRICK FORD | |||||||
| PASADENA, MD | 0.25 | X | 0 | 0 | 0 | ||
| MARCIA FIAMENGO | |||||||
| SILVER SPRING, MD | 40.00 | 31848 | 0 | 0 | X | ||
| LINDA MCNEIL | |||||||
| BOWIE, MD | 40.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 31848 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 13800 | FundraisingEvents |
| All Other Contributions | 43540 | AllOtherContributions |
| Total Contributions | 57340 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9289 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9289 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9319 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31848 | Total |
| Program Services | 25478 | ProgramServices |
| Management And General | 3185 | ManagementAndGeneral |
| Fundraising | 3185 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2436 | Total |
| Program Services | 1949 | ProgramServices |
| Management And General | 244 | ManagementAndGeneral |
| Fundraising | 243 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975 | Total |
| Program Services | 782 | ProgramServices |
| Management And General | 97 | ManagementAndGeneral |
| Fundraising | 96 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7 | Total |
| Program Services | 5 | ProgramServices |
| Management And General | 1 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2183 | Total |
| Program Services | 1747 | ProgramServices |
| Management And General | 218 | ManagementAndGeneral |
| Fundraising | 218 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3151 | Total |
| Program Services | 2521 | ProgramServices |
| Management And General | 315 | ManagementAndGeneral |
| Fundraising | 315 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4311 | Total |
| Program Services | 3449 | ProgramServices |
| Management And General | 431 | ManagementAndGeneral |
| Fundraising | 431 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STEM SHIP | 2525 | 2020 | 252 | 253 |
| SUMMER CAMPS | 6775 | 5420 | 677 | 678 |
| ROCKETRY ED/PROGRAM | 6580 | 6580 | 0 | 0 |
| TEAMS (AFTER SCHOOL) | 720 | 576 | 72 | 72 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61511 | Total |
| Program Services | 50527 | ProgramServices |
| Management And General | 5492 | ManagementAndGeneral |
| Fundraising | 5492 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 31923 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36802 | BOY |
| EOY | 10699 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36802 | BOY |
| EOY | 42622 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 672 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36802 | BOY |
| EOY | 41950 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36802 | BOY |
| EOY | 41950 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36802 | BOY |
| EOY | 42622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5148 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 43540 | CurrentTaxYear |
| Total | 43540 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 43540 | CurrentTaxYear |
| Total | 43540 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 43540 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 30 | CurrentTaxYear |
| Total | 30 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 30 | CurrentTaxYear |
| Total | 30 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43570 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99930 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALAXY BALL | NameOfEvent1 |
| Gross Receipts Event1 | 45506 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 45506 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18501 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9789 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 650 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2766 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 45506 | GrossReceiptsTotal |
| Gross Revenue Total Events | 45506 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18501 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9789 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 650 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2766 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31706 | DirectExpenseSummaryEvents |
| Net Income Summary | 13800 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARCIA FIAMENGO | NamePerson |
| Base Compensation Filing Org | 31848 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 31848 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | MEMBERS OF THE BOARD OF DIRECTORS ARE NOTIFIED THE |
| FORM 990 TAX FILING IS AVAILABLE FOR REVIEW AND | |
| DISCUSSION PRIOR TO THE FILING OF FORM 990. | |
| Pt VI, Line 19 | COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| POLICY AND THE FINANCIAL STATEMENTS, AS WELL AS, | |
| FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| Pt VI, Line 8a | MEETINGS ARE DOCUMENTED; MINUTES ARE MAINTAINED |
| Pt VI, Line 12c | THE ORGANIZATION HAS DEVELOPED POLICIES REGARDING |
| FRAUD DETECTION, CONFLICTS OF INTEREST, WHISTLEBLOWER | |
| AND DOCUMENTATION RETENTION AND DESTRUCTION,ETC. WHICH | |
| WERE IMPLEMENTED DURING 2013. | |
| PART IX LINE 13 | POSTAGE - 25 |
| BANK FEES - 777 | |
| STATE REGISTRATION FEES - 150 | |
| PAY PAL FEES - 590 | |
| TAXES - NON UBIT - 393 | |
| MISCELLANEOUS - 39 | |
| CPR TRAINING - 209 | |
| PART IX LINE 14 | TELEPHONE - 1296 |
| WEB SERVICES - 1855 |