BLACKS IN GOVERNMENT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BLACKS IN GOVERNMENT (EIN 52-1167784)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201333129349302123
- Schema version
- 2012v2.1
- 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 | 2013-11-08T15:35:31-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WEST GERMANTOWN PIKE SUITE 400 | AddressLine1 |
| City | PLYMOUTH MEETING | City |
| State | PA | State |
| ZIP Code | 19462 | 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 | 521167784 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKS IN GOVERNMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLAC | NameControl |
| Phone | 2026673280 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3005 GEORGIA AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LENORA GRABLE-GRANT | Name |
| Title | TREASURER | Title |
| Phone | 2026673280 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE ROSA CPA | Name |
| PTIN | P00079667 | PTIN |
| Phone | 2156433900 | Phone |
| 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 | LENORA GRABLE-GRANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3005 GEORGIA AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1830698 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | BIGNET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | FOCUSED ON TRAINING TO ENHANCE THE COMMUNICATION AND THE GROWTH AMONG BLACK EMPLOYEES IN GOV. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 1000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -950 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 62448 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 270657 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2154075 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1441022 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6320 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6031 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 175134 | OtherRevenuePriorYear |
| Other Revenue Current Year | 112988 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2397977 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1830698 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19880 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 387906 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19025 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2051702 | OtherExpensePriorYear |
| Other Expenses Current Year | 1965988 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2459488 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1985013 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -61511 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -154315 | RevenuesLessExpensesCY |
| Total Assets BOY | 1560361 | TotalAssetsBOY |
| Total Assets EOY | 1132570 | TotalAssetsEOY |
| Total Liabilities BOY | 947653 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 647168 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 612708 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 485402 | NetAssetsOrFundBalancesEOY |
| Mission Description | FOCUSED ON TRAINING THAT ENHANCES THE COMMUNICATIONS AND THE GROWTH AMONG BLACK EMPLOYEES IN GOVERNMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1013735 | Expense |
| Revenue | 1529667 | Revenue |
| Description | NAVIGATED NEW CHALLENGES WITH HIGH PROFESSIONAL COMPETENCY AND DEDICATION TO PUBLIC SERVICE. | Description |
| Total Program Service Expense | 1013735 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKS IN GOVERNMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026673280 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3005 GEORGIA AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DANIEL CORRIA | ||||||
| REGION 1 VICE CHAIR | 5.00 | X | 0 | 0 | 0 | |
| KATHY K BEST | ||||||
| REGION 1 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PHILIP B ATWELL | ||||||
| REGION 2 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOYCE M JONES | ||||||
| REGION 2 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARITA D BRANCH | ||||||
| REGION 3 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EDDIE A SHELTON JR | ||||||
| REGION 3 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AL TAYLOR | ||||||
| REGION 4 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BEVERLY B JOHNSON | ||||||
| REGION 4 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID A GROVES | ||||||
| REGION 5 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TERRENCE WILLIAMS | ||||||
| REGION 5 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DARRELL G PORTER | ||||||
| REGION 6 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID HINES | ||||||
| REGION 6 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINE WILDER | ||||||
| REGION 7 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WESLEY GREGG BUCKNER | ||||||
| REGION 7 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES A FOSTER | ||||||
| REGION 8 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHNNY BARIDEAUX | ||||||
| REGION 8 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SAMUEL MAZE | ||||||
| REGION 9 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EDWARD L WILSON | ||||||
| REGION 9 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WALTER E WASHINGTON | ||||||
| REGION 10 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEMMIE CONWAY | ||||||
| REGION 10 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAULA E DAVIS | ||||||
| REGION 11 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HAROLD ATKINS | ||||||
| REGION 11 MEMBER | 2.00 | X | 0 | 0 | 0 | |
| J DAVID REEVES | ||||||
| NATIONAL PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| LENORA GRABLE-GRANT | ||||||
| NATIONAL TREASURER | 5.00 | 0 | 0 | 0 | X | |
| FELICIA SHINGLER | ||||||
| NATIONAL SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TALLEY MANAGEMENT GROUP INC | |||||
| 19 MANTUA ROAD | MT ROYAL | NJ | 08061 | MANAGEMENT | 397833 |
| JAM TAM AUDIO VISUAL SERVICE INC | |||||
| 4730 HAMMERMILL ROAD UNIT C | TUCKER | GA | 30084 | AUDIO & VISUAL | 123685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 44410 | FederatedCampaigns |
| Government Grants | 20000 | GovernmentGrants |
| All Other Contributions | 206247 | AllOtherContributions |
| Noncash Contributions | 64910 | NoncashContributions |
| Total Contributions | 270657 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE | 900099 | 1306962 | 1306962 |
| MEMBERSHIP DUES | 900099 | 134060 | 134060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1441022 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6031 | TotalRevenueColumn |
| Exclusion | $6,031 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23343 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23343 | TotalRevenueColumn |
| Exclusion | $23,343 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| COMMISSION INCOME | 900099 | 83481 | 83481 | |
| MISCELLANEOUS INCOME | 900099 | 5164 | 5164 | |
| ADVERTISING | 900099 | 1000 | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 89645 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1830698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1529667 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1000 | UnrelatedBusinessRevenue |
| Exclusion | $29,374 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16557 | Total |
| Management And General | 16557 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2468 | Total |
| Management And General | 2468 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397236 | Total |
| Program Services | 16424 | ProgramServices |
| Management And General | 380812 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181013 | Total |
| Program Services | 180084 | ProgramServices |
| Management And General | 929 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950 | Total |
| Management And General | 1950 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26088 | Total |
| Management And General | 26088 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85937 | Total |
| Program Services | 30111 | ProgramServices |
| Management And General | 55826 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100869 | Total |
| Program Services | 57219 | ProgramServices |
| Management And General | 43650 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468707 | Total |
| Program Services | 242122 | ProgramServices |
| Management And General | 226585 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313441 | Total |
| Program Services | 301811 | ProgramServices |
| Management And General | 11630 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12879 | Total |
| Management And General | 12879 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72890 | Total |
| Management And General | 72890 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16275 | Total |
| Management And General | 16275 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING | 74173 | 70217 | 3956 |
| CORPORATE SPONSORSHIP | 70966 | 70701 | 265 |
| AWARDS | 40113 | 36124 | 3989 |
| PRESIDENT'S ALLOWANCE | 39461 | 22825 | 16636 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63990 | Total |
| Program Services | -13903 | ProgramServices |
| Management And General | 77893 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1985013 | Total |
| Program Services | 1013735 | ProgramServices |
| Management And General | 971278 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109256 | BOY |
| EOY | 108179 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361519 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86056 | BOY |
| EOY | 29040 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19826 | BOY |
| EOY | 51919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1190612 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 498607 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764895 | BOY |
| EOY | 692005 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218809 | BOY |
| EOY | 251427 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560361 | BOY |
| EOY | 1132570 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 768115 | BOY |
| EOY | 428669 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 218499 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179538 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947653 | BOY |
| EOY | 647168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606771 | BOY |
| EOY | 454985 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5937 | BOY |
| EOY | 30417 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612708 | BOY |
| EOY | 485402 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560361 | BOY |
| EOY | 1132570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -154315 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 27009 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308163 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270657 | CurrentTaxYear |
| Total | 1242057 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2678255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1887040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2337594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2113506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1441022 | CurrentTaxYear |
| Total | 10457417 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2899673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2195203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2563485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2329434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1711679 | CurrentTaxYear |
| Total | 11699474 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11699474 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6031 | CurrentTaxYear |
| Total | 27254 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1000 | CurrentTaxYear |
| Total | 1000 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7031 | CurrentTaxYear |
| Total | 28254 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88645 | CurrentTaxYear |
| Total | 699350 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3127027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2394553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2700166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2397977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1807355 | CurrentTaxYear |
| Total | 12427078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94150 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00270 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75564 | OtherCostOrOtherBasis |
| Book Value | 75564 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 338212 | OtherCostOrOtherBasis |
| Depreciation | 126830 | Depreciation |
| Book Value | 211382 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 550999 | OtherCostOrOtherBasis |
| Depreciation | 182368 | Depreciation |
| Book Value | 368631 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 152517 | OtherCostOrOtherBasis |
| Depreciation | 142495 | Depreciation |
| Book Value | 10022 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73320 | OtherCostOrOtherBasis |
| Depreciation | 46914 | Depreciation |
| Book Value | 26406 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 692005 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1971657 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 27009 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 113950 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 140959 | RevenueNotRptdF990 |
| Revenue Subtotal | 1830698 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1830698 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2098963 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 113950 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 113950 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1985013 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1985013 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | BIG IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT NEED TO BE DISCLOSED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL TAX RETURN IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2009 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NO EVENTS > $5,000 | NameOfEvent1 |
| Gross Receipts Event1 | 23343 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23343 | GrossRevenueEvent1 |
| Gross Receipts Total | 23343 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23343 | GrossRevenueTotalEvents |
| Net Income Summary | 23343 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 22375 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PENS AND PAPER | 1 | 3210 | FAIR MARKET VALUE |
| X | WORKSHOP | 1 | 21200 | FAIR MARKET VALUE |
| X | PRIZE | 1 | 125 | FAIR MARKET VALUE |
| X | TRAVEL & GIFTS | 1 | 15000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | BLACKS IN GOVERNMENT DELEGATED CONTROL OF MANAGEMENT DUTIES OVER TO TALLEY MANAGEMENT GROUP (TMG). |
| FORM 990, PART VI, SECTION A, LINE 6 | BLACKS IN GOVERNMENT HAS A PAID MEMBERSHIP BASE. |
| FORM 990, PART VI, SECTION A, LINE 7A | BLACKS IN GOVERNMENT HAS MEMBERS WITH THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW MADE BY GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THEIR FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COALITION FOR EQUITY IN PUBLIC SERVICE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3005 GEORGIA AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453581222 | EIN |
| Primary Activities | PROMOTE THE PARTICIPATION AND ADVANCEMENT OF MINORITY AND WOMEN IN THE GOV. | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |