NATIONAL EARTH SCIENCE TEACHERS ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL EARTH SCIENCE TEACHERS ASSOCIATION (EIN 38-2602144)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349304419
- Schema version
- 2011v1.5
- 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 | 2013-05-15T11:38:03-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461497033 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382602144 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL EARTH SCIENCE TEACHERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7203285351 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20854 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 803083854 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR ROBERTA JOHNSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7203285351 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORI J EGGETT | Name |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DR ROBERTA JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20854 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 803083854 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 326962 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NESTANET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO FACILITATE AND ADVANCE EXCELLENCE IN EARTH AND SPACE SCIENCE EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 66902 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6435 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 352791 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 197505 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33569 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54136 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1061 | InvestmentIncomePriorYear |
| Investment Income Current Year | 729 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33342 | OtherRevenuePriorYear |
| Other Revenue Current Year | 71863 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 420763 | TotalRevenuePriorYear |
| Total Revenue Current Year | 324233 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 35457 | 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 | 248945 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 293875 | 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 | 265895 | OtherExpensePriorYear |
| Other Expenses Current Year | 161603 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 550297 | TotalExpensesPriorYear |
| Total Expenses Current Year | 455478 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -129534 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -131245 | RevenuesLessExpensesCY |
| Total Assets BOY | 257224 | TotalAssetsBOY |
| Total Assets EOY | 125979 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 257224 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 125979 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O TO FACILITATE AND ADVANCE EXCELLENCE IN EARTH AND SPACE SCIENCE EDUCATION. (NESTA'S STRATEGIC PLAN IS AVAILABLE AT HTTP://WWW.NESTANET.ORG/CMS/CONTENT/ABOUT/STRATEGIC). NESTA'S EXEMPT PURPOSE IS "THE PURPOSE OF NATIONAL EARTH SCIENCE TEACHERS ASSOCIATION IS TO PROVIDE LEADERSHIP, SUPPORT AND SUPPLIES TO TEACHERS IN GRADES K-12 SO THEY CAN PROVIDE QUALITY EARTH AND SPACE SCIENCE EDUCATION." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 43664 | Expense |
| Revenue | 7666 | Revenue |
| Description | PUBLICATION OF NESTA PRINT JOURNAL AND NEWSLETTER TO PROVIDE MATERIAL FOR EARTH AND SPACE SCIENCE EDUCATORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 130994 | Expense |
| Revenue | 13248 | Revenue |
| Description | CONFERENCES FOR UPDATING EDUCATORS ON NEW DEVELOPMENTS AND MATERIALS TO ASSIST THEM IN THEIR PROFESSION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 167381 | Expense |
| Revenue | 29388 | Revenue |
| Description | PROVIDING ACCESS TO ONLINE RESOURCES FOR TEACHERS AND STUDENTS SUPPORTING EARTH AND SPACE SCIENCE EDUCATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21833 | Expense |
| Revenue | 3834 | Revenue |
| Description | OTHER VARIOUS EXEMPT PURPOSE PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 21833 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3834 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 363872 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | 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 | MARLENE DIMARCO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7209828349 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 CENTAUR CIRCLE | AddressLine1 |
| City | LAFAYETTE | City |
| State | CO | State |
| ZIP Code | 80026 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERTA JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 105380 | 0 | 0 |
| ARDIS HERROLD | ||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| MISSY HOLZER | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| MICHAEL PASSOW | ||||||
| PRESIDENT ELECT | 2.00 | X | 0 | 0 | 0 | |
| JANELLE HOPKINS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| HOWARD DIMMICK | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| EDDIE COHEN | ||||||
| REPRESENTATIVE | 2.00 | X | 0 | 0 | 0 | |
| CHAD HEINZEL | ||||||
| REGIONAL DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETER DOROFY | ||||||
| REGIONAL DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAY SINCLAIR | ||||||
| REGIONAL DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WENDY VAN NORDEN | ||||||
| REGIONAL DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE HARRIS | ||||||
| REGIONAL DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA SARAH ALTER | ||||||
| REGIONAL DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GILLES REIMER | ||||||
| REGIONAL DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EDDIE COHEN | ||||||
| REGIONAL DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID GILLAM | ||||||
| REGIONAL DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KURTIS KOLL | ||||||
| REGIONAL DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAM WHIFFEN | ||||||
| REGIONAL DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVE RODRIGUEZ | ||||||
| REGIONAL DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM ERVIN | ||||||
| APPOINTED DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RON FABICH | ||||||
| APPOINTED DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PARKER PENNINGTON IV | ||||||
| APPOINTED DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICK JONES | ||||||
| APPOINTED DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOE MONACO | ||||||
| APPOINTED DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 105380 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 102509 | GovernmentGrants |
| All Other Contributions | 94996 | AllOtherContributions |
| Noncash Contributions | 2804 | NoncashContributions |
| Total Contributions | 197505 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 611710 | 40888 | 40888 |
| WORKSHOPS & CONFERENCE | 611710 | 13248 | 13248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54136 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 729 | TotalRevenueColumn |
| Exclusion | $729 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7690 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2729 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4961 | TotalRevenueColumn |
| Exclusion | $4,961 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 66902 | TotalRevenueColumn |
| Unrelated Business Revenue | 66902 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 66902 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 324233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54136 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 66902 | UnrelatedBusinessRevenue |
| Exclusion | $5,690 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97842 | Total |
| Program Services | 79135 | ProgramServices |
| Management And General | 18707 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136367 | Total |
| Program Services | 96541 | ProgramServices |
| Management And General | 39826 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7737 | Total |
| Program Services | 6731 | ProgramServices |
| Management And General | 1006 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23690 | Total |
| Program Services | 20610 | ProgramServices |
| Management And General | 3080 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28239 | Total |
| Program Services | 21772 | ProgramServices |
| Management And General | 6467 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36440 | Total |
| Program Services | 32806 | ProgramServices |
| Management And General | 3634 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7989 | Total |
| Program Services | 7989 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36043 | Total |
| Program Services | 28576 | ProgramServices |
| Management And General | 7467 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5287 | Total |
| Program Services | 3965 | ProgramServices |
| Management And General | 1322 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27565 | Total |
| Program Services | 20674 | ProgramServices |
| Management And General | 6891 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18385 | Total |
| Program Services | 16691 | ProgramServices |
| Management And General | 1694 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26805 | Total |
| Program Services | 26805 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1562 | Total |
| Program Services | 1562 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892 | Total |
| Management And General | 892 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC OTHER EXPENSES | Description |
| Total | 547 | Total |
| Management And General | 547 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88 | Total |
| Program Services | 15 | ProgramServices |
| Management And General | 73 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455478 | Total |
| Program Services | 363872 | ProgramServices |
| Management And General | 91606 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24200 | BOY |
| EOY | 9441 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226907 | BOY |
| EOY | 111983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7810 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3255 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6117 | BOY |
| EOY | 4555 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257224 | BOY |
| EOY | 125979 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257224 | BOY |
| EOY | 125979 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257224 | BOY |
| EOY | 125979 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257224 | BOY |
| EOY | 125979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -131245 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 430002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 381429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197505 | CurrentTaxYear |
| Total | 1021314 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 430002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 381429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197505 | CurrentTaxYear |
| Total | 1021314 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 479434 | AmountsSubstContributorsTotal |
| Public Support Total170 | 541880 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 729 | CurrentTaxYear |
| Total | 2542 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 43 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 912 | CurrentTaxYearMinus1Year |
| Total | 4430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1028286 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME | GeneralExplanation |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7810 | OtherCostOrOtherBasis |
| Depreciation | 3255 | Depreciation |
| Book Value | 4555 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4555 | TotalOfBookValueLandBuildings |
| Total Revenue | 324233 | TotalRevenue |
| Total Expenses | 455478 | TotalExpenses |
| Excess Or Deficit For Year | -131245 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -131245 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 324233 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 324233 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 324233 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 455478 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 455478 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 455478 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ROCK SPECIMENS | 290 | 1932 | FAIR MARKET VALUE |
| X | TIME SHARE | 1 | 872 | 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NESTA HAS ONE CLASS OF MEMBERS. THE ELCTION OF OFFICERS BY THE MEMBERS SHALL BE BY MAIL BALLOT AND/OR ELECTRONICALLY BY VOTING ON A SECURE, OFFICIAL WEBSITE FOR THE ORGANIZATION. BALLOTING FOR REGIONAL DIRECTORS SHALL BE LIMITED TO THE MEMBERSHIP IN THE DESIGNATED REGION. MEMBERS ALSO SHALL, BY TWO-THIRDS MAJORITY VOTE, APPROVE ANY PROPOSED AMENDMENTS TO THE BYLAWS MADE BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SUBMISSION. A COMPLETE COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NESTA PERIODICALLY REQUESTS BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM. THE ORGANIZATION ASSESSES CONFLICTS OF INTEREST IN THE COURSE OF OPERATIONS EACH YEAR, AS CIRCUMSTANCES DICTATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | A SUBCOMMITTEE OF THE BOARD REVIEWED COMPARABILITY DATA AND DETERMINED REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR IN 2010. APPROPRIATE DOCUMENTATION IS MAINTAINED IN THE ORGANIZATION'S BOOKS AND RECORDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | SEVERAL ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHERS ARE AVAILABLE UPON REQUEST. |