NATIONAL FEDERATION OF COMMUNITY BROADCASTERS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FEDERATION OF COMMUNITY BROADCASTERS INC (EIN 52-1060366)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-11
- IRS object ID
- 201211329349301041
- Schema version
- 2010v3.4
- 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 | 2012-05-11T11:27:22-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUNE DOSEN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 S HIGHWAY 169 SUITE 1750 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521060366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FEDERATION OF COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | BROADCASTERS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 5104518200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 BROADWAY NO 1000 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAXCIE C JACKSON III | Name |
| Title | PRES/CEO | Title |
| Phone | 5104518200 | Phone |
| Date Signed | 2012-04-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT R MASON | Name |
| Phone | 9524732002 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAXCIE C JACKSON III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 BROADWAY NO 1000 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1542914 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NFCB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE NATIONAL FEDERATION OF COMMUNITY BROADCASTERS ADVOCATES FOR PUBLIC POLICY, RECOGNITION, AND RESOURCES ON BEHALF OF ITS MEMBERSHIP AND PROVIDES SERVICES TO EMPOWER AND STRENGTHEN COMMUNITY BROADCASTERS WITH A COMMITMENT TO LOCALISM, DIVERSITY, AND PUBLIC SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1319065 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1340695 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 438477 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 190558 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 442 | InvestmentIncomePriorYear |
| Investment Income Current Year | 548 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 275 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11113 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1758259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1542914 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 811408 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 510762 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 10800 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 76033 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 723877 | OtherExpensePriorYear |
| Other Expenses Current Year | 751604 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1546085 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1262366 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 212174 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 280548 | RevenuesLessExpensesCY |
| Total Assets BOY | 890831 | TotalAssetsBOY |
| Total Assets EOY | 390279 | TotalAssetsEOY |
| Total Liabilities BOY | 1150586 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 369486 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -259755 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20793 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NATIONAL FEDERATION OF COMMUNITY BROADCASTERS ADVOCATES FOR PUBLIC POLICY, RECOGNITION, AND RESOURCES ON BEHALF OF ITS MEMBERSHIP AND PROVIDES SERVICES TO EMPOWER AND STRENGTHEN COMMUNITY BROADCASTERS WITH A COMMITMENT TO LOCALISM, DIVERSITY, AND PUBLIC SERVICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 132662 | Expense |
| Grants | 15000 | Grants |
| Revenue | 153736 | Revenue |
| Description | ANNUAL CONFERENCE: 400+ PEOPLE FROM THE PUBLIC MEDIA WORLD ASSEMBLED IN SAN FRANCISCO JUNE 1-3 FOR THE 36TH ANNUAL NFCB COMMUNITY RADIO CONFERENCE. THERE WERE 5 PRE-CONFERENCE INTENSIVES (MASTER CLASS ON FUNDRAISING; LEADING WITH VISION MANAGING WITH STRENGTH; EARS ON SESSION ON RADIO PRODUCTION; EXPANDING YOUR COMMUNITY ENGAGEMENT STRATEGY; LAUNCHING OR ENLIVENING YOUR PUBLIC AFFAIRS PROGRAMS). THE KEYNOTE SPEECH WAS DELIVERED BY RICH HARWOOD, THE HARWOOD INSTITUTE FOR PUBLIC INNOVATION ON THE TOPIC: TURNING OUTWARD: MAKING INTENTIONAL CHOICES AND JUDGMENTS TO ACCELERATE CHANGE AND DEEPEN IMPACT. TWO GENERAL PLENARIES WERE HELD ON USING SOCIAL MEDIA TO BUILD COMMUNITY AND MUSIC STATIONS AS SIGNIFICANT CULTURAL INSTITUTIONS. OVER 40 BREAKOUT SESSIONS WERE HELD COVERING ISSUES OF GOVERNANCE, COMPLIANCE, DEVELOPMENT, PROGRAMMING, PRODUCTION, OPERATIONS, COMMUNITY ENGAGEMENT, AND MANAGEMENT. EACH OF 5 COHORTS (RURAL, URBAN, AFRICAN AMERICAN, LATINO, NATIVE AMERICAN) MET WITH NFCB PRESIDENT & CEO MAXIE JACKSON TO DISCUSS THEIR CHALLENGES AND OPPORTUNITIES. ON SATURDAY, THE NATIVE, LATINO AND AFRICAN AMERICAN STATIONS ALL HAD SUMMITS TO FOCUS ON PARTICULAR ISSUES THEY FACE. THE CONFERENCE WAS SUPPORTED BY A GRANT FROM THE NEA AND A GRANT FROM CPB. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 273637 | Expense |
| Grants | 273637 | Grants |
| Revenue | 273637 | Revenue |
| Description | AAPRS: PROVIDING A MULTITUDE OF SERVICES TO 33 AFRICAN AMERICAN PUBLIC RADIO STATIONS. 40 WEBINARS FOCUSING ON ISSUES OF GOVERNANCE AND RELATIONS WITH UNIVERSITY LICENSEES; PROGRAMMING; DEVELOPMENT AND FUNDRAISING; COMMUNITY ENGAGEMENT. VISITS TO STATIONS IN NORTH CAROLINA, TEXAS, OHIO, AND DC TO ASSIST WITH LICENSEE ISSUES AND CPB COMPLIANCE. THREE STATIONS ON THE VERGE OF LOSING THEIR CSG GRANT WERE HELPED TO GET BACK ONTO FIRMER FOOTING. BEGINNING TO ORGANIZE PROGRAMMING AND DEVELOPMENT HUBS FOR THE NC STATIONS. AFRICAN AMERICAN STATION SUMMIT, FOCUSING ON DEVELOPMENT AND FUNDRAISING, PROGRAMMING, AND LEADERSHIP SKILLS. SUPPORTED BY A GRANT FROM CPB. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 257401 | Expense |
| Grants | 238226 | Grants |
| Revenue | 257311 | Revenue |
| Description | NATIVE DESK AT NFCB. PRODUCED APPROXIMATELY 10 WEBINARS AND ADDITIONAL CONFERENCE CALLS TARGETED TOWARDS THE NATIVE STATIONS. ISSUES INCLUDE GOVERNANCE AND CREATING BETTER RELATIONSHIPS WITH TRIBAL LICENSEES; PROGRAMMING; FUNDRAISING AND DEVELOPMENT. WORK DIRECTLY WITH STATIONS ON THE VERGE OF LOSING THEIR CSG. WORKED EXTENSIVELY WITH 15 NEW STATIONS IN THE PROCESS OF GETTING ON THE AIR, PROVIDING ADVICE, RESOURCES, AND NETWORKING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 275070 | Expense |
| Description | CONSULTANTS DONATED SERVICES IN THE AMOUNT OF $106,629 TO NFCB DURING THE YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 275070 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 938770 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5104518200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 BROADWAY NO 1000 | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MAXIE C JACKSON III | ||||||
| CEO/PRESIDENT, BOARD MEMBER | 40.00 | X | X | 0 | 0 | 0 |
| DEBBIE BENEDICT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID FREEDMAN | ||||||
| INTERIM CHAIR | 2.00 | X | 0 | 0 | 0 | |
| LORETTA HOBBS | ||||||
| BOARD MEMBER | 2.00 | X | 1400 | 0 | 0 | |
| JANIS LANE-EWART | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| MARTINA LYNDE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| SUE MATTERS | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| SILVIA RIVERA | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| GINNY BERSON | ||||||
| VICE PRESIDENT, DIRECTOR OF FEDERATION SERVICES | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1400 | 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 |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 288967 | MembershipDues |
| Government Grants | 1020825 | GovernmentGrants |
| All Other Contributions | 30903 | AllOtherContributions |
| Total Contributions | 1340695 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE | 515100 | 180146 | 180146 |
| PUBLICATIONS | 515100 | 8412 | 8412 |
| MANAGEMENT CONSULTING | 515100 | 2000 | 2000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 190558 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 548 | TotalRevenueColumn |
| Exclusion | $548 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 515100 | BusinessCode |
| Total Revenue Column | 11113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11113 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11113 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1542914 | TotalRevenueColumn |
| Related Or Exempt Function Income | 201671 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $548 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423827 | Total |
| Program Services | 284822 | ProgramServices |
| Management And General | 84715 | ManagementAndGeneral |
| Fundraising | 54290 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14949 | Total |
| Program Services | 10046 | ProgramServices |
| Management And General | 2988 | ManagementAndGeneral |
| Fundraising | 1915 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36210 | Total |
| Program Services | 24334 | ProgramServices |
| Management And General | 7238 | ManagementAndGeneral |
| Fundraising | 4638 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35776 | Total |
| Program Services | 24042 | ProgramServices |
| Management And General | 7151 | ManagementAndGeneral |
| Fundraising | 4583 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8133 | Total |
| Program Services | 7603 | ProgramServices |
| Management And General | 350 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46088 | Total |
| Management And General | 46088 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383881 | Total |
| Program Services | 358878 | ProgramServices |
| Management And General | 16504 | ManagementAndGeneral |
| Fundraising | 8499 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4077 | Total |
| Program Services | 3807 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44650 | Total |
| Program Services | 25432 | ProgramServices |
| Management And General | 19065 | ManagementAndGeneral |
| Fundraising | 153 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14071 | Total |
| Program Services | 9053 | ProgramServices |
| Management And General | 4834 | ManagementAndGeneral |
| Fundraising | 184 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151 | Total |
| Program Services | 136 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30287 | Total |
| Program Services | 12099 | ProgramServices |
| Management And General | 18188 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84576 | Total |
| Program Services | 65809 | ProgramServices |
| Management And General | 18339 | ManagementAndGeneral |
| Fundraising | 428 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11444 | Total |
| Program Services | 11444 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7125 | Total |
| Program Services | 706 | ProgramServices |
| Management And General | 6419 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2213 | Total |
| Management And General | 2213 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3420 | Total |
| Program Services | 1349 | ProgramServices |
| Management And General | 2071 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CATERING | 73701 | 72355 | 1346 | 0 |
| DUES, LICENSES, SERVICE | 22919 | 17078 | 4684 | 1157 |
| PRINTING AND PUBLICATIO | 7852 | 7574 | 272 | 6 |
| MISCELLANEOUS | 3045 | 932 | 2113 | |
| BAD DEBT | 3000 | 300 | 2700 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971 | Total |
| Program Services | 971 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1262366 | Total |
| Program Services | 938770 | ProgramServices |
| Management And General | 247563 | ManagementAndGeneral |
| Fundraising | 76033 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 34678 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119625 | BOY |
| EOY | 37349 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725630 | BOY |
| EOY | 242398 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27751 | BOY |
| EOY | 63974 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5012 | BOY |
| EOY | 3564 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6808 | BOY |
| EOY | 4351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38605 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37240 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3405 | BOY |
| EOY | 1365 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2600 | BOY |
| EOY | 2600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890831 | BOY |
| EOY | 390279 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87883 | BOY |
| EOY | 179360 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937165 | BOY |
| EOY | 73459 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125538 | BOY |
| EOY | 116667 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150586 | BOY |
| EOY | 369486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -259755 | BOY |
| EOY | 20793 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -259755 | BOY |
| EOY | 20793 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890831 | BOY |
| EOY | 390279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 280548 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 Minus4 Years | 564616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 335339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 970300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1319065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1184627 | CurrentTaxYear |
| Total | 4373947 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 564616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 335339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 970300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1319065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1184627 | CurrentTaxYear |
| Total | 4373947 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4373947 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 548 | CurrentTaxYear |
| Total | 9541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4383488 | TotalSupport |
| Public Support Pertcentage170 | 0.99780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 195711 | CurrentYearMinus3 |
| Current Year Minus2 | 217922 | CurrentYearMinus2 |
| Current Year Minus1 | 226764 | CurrentYearMinus1 |
| Total | 640397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $960,596 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 788 | CurrentYearMinus3 |
| Current Year Minus2 | 3905 | CurrentYearMinus2 |
| Current Year Minus1 | 11842 | CurrentYearMinus1 |
| Total | 16535 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 48928 | CurrentYearMinus3 |
| Current Year Minus2 | 54481 | CurrentYearMinus2 |
| Current Year Minus1 | 56691 | CurrentYearMinus1 |
| Total | 160100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $240,150 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38605 | OtherCostOrOtherBasis |
| Depreciation | 37240 | Depreciation |
| Book Value | 1365 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1365 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $116,667 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 116667 | TotalOfAmounts |
| Total Revenue | 1542914 | TotalRevenue |
| Total Expenses | 1262366 | TotalExpenses |
| Excess Or Deficit For Year | 280548 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 280548 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1649543 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 106629 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 106629 | RevenueNotRptdF990 |
| Revenue Subtotal | 1542914 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1542914 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1368995 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 106629 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 106629 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1262366 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1262366 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD FOR APPROVAL. | |
| BOARD MEMBERS HAVE THE OPPORTUNITY TO DISCLOSE THIS INFORMATION AT ALL BOARD MEETINGS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| TEMPORARILY RESTRICTED ASSETS, BEGINNING BALANCE | THE BALANCE IN PREVIOUS YEAR'S TEMPORARILY RESTRICTED NET ASSETS HAS BEEN RESTATED TO REFLECT TREATMENT OF CERTAIN GRANTS AS EXCHANGE TRANSACTIONS, RATHER THAN CONTRIBUTIONS, AS ORIGINALLY RECORDED. THE RESULT WAS TO REDUCE BEGINNING TEMPORARILY RESTRICTED NET ASSETS BY $806,732, WITH A CORRESPONDING INCREASE IN BEGINNING DEFERRED REVENUE. | PART X, LINE 28 |