METROPOLITAN WILMINGTON URBAN LEAGUE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN WILMINGTON URBAN LEAGUE INC (EIN 51-0391465)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-01
- IRS object ID
- 201213069349301041
- Schema version
- 2011v1.2
- 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 | 2012-11-01T13:45:00-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510232475 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cover & Rossiter PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 Rockford Road Suite 200 | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 19806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510391465 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metropolitan Wilmington Urban League Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 3026224300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10th Street No 710 | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deborah T Wilson | Name |
| Title | President & CEO | Title |
| Phone | 3026224300 | Phone |
| Date Signed | 2012-10-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Peter Kennedy | Name |
| PTIN | P00571422 | PTIN |
| Phone | 3026566632 | Phone |
| Date Prepared | 2012-10-18 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | Deborah T Wilson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10th Street No 710 | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 639491 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mwul.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | To enable people of color to secure economic self-reliance, parity, power & civil rights. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 515114 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 566916 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42583 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47808 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 635 | InvestmentIncomePriorYear |
| Investment Income Current Year | 149 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -22971 | OtherRevenuePriorYear |
| Other Revenue Current Year | -22867 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 535361 | TotalRevenuePriorYear |
| Total Revenue Current Year | 592006 | 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 | 419735 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 405003 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14831 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30970 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 405350 | OtherExpensePriorYear |
| Other Expenses Current Year | 274573 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 839916 | TotalExpensesPriorYear |
| Total Expenses Current Year | 679576 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -304555 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -87570 | RevenuesLessExpensesCY |
| Total Assets BOY | 146150 | TotalAssetsBOY |
| Total Assets EOY | 60722 | TotalAssetsEOY |
| Total Liabilities BOY | 97561 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 99703 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48589 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -38981 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of the Urban League movement is to enable people of color to secure economic self-reliance, parity, power and civil rights. To fulfill this mission, The Metropolitan Wilmington Urban League employs a strategy that includes principled advocacy efforts, action-oriented public policy research and coordinated coalition-building that helps demonstrate effectiveness. Through research and partnership development, the MWUL concentrates its efforts in two key areas most critical to ensuring equality of opportunity and access for children and families - educational and economic development. The organization also operates special national initiatives that build support for the mission and vision of the Urban League movement. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 425747 | Expense |
| Revenue | 47679 | Revenue |
| Description | Education - The Metropolitan Wilmington Urban League (MWUL) Education department is fueled by the MWUL Education Advisory Council (EAC). The Council is made up of public education advocates, educators, and policy scientists interested in public education reform, and business executives. The Council has outlined five specific areas of interests:-Public education and advocacy in system-wide school reform;-Assisting with ameliorating the academic achievement gap between students of color and their mainstream counterparts;-Engaging parents in public education reform;-Calling for culturally appropriate student curricula; and-Raising the expectation level of academic achievement for all public school students.The work of the Council is realized largely through its ability to influence primarily regulatory and secondarily legislative decision-making concerning systemic education reform. The Council employs a combination of legislative monitoring, consensus and coalition-building and multi-media public relations strategies to emphasize its message that all children should have access to a quality education.Stemming from the work of the Education Advisory Council, the Achievement Matters! Campaign is designed to give children the opportunity to voice their concerns about education reform, engage the parents as advocates for their children and schools and to shine a bright light on all reform measures that run counter to quality instruction for all students. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 400 | Expense |
| Revenue | 0 | Revenue |
| Description | Economic Development - The MWUL Economic Development department is fueled by the MWUL Economic Development Advisory Council (EDAC). The Council is made up of minority business owners and advocates, government appointed officials, and business people representing an array of financial services institutions. The Council has outlined four specific areas of interests:-Identifying the array of Delaware existing minority businesses for purposes of furthering their business development;-Promoting minority business creation and growth through partnership and advocacy (i.e., partnership with a prime majority contractor to increase the number of minority businesses that win subcontract work on a large commercial project);-Monitoring and promoting neighborhood redevelopment near downtown Wilmington, including residential construction for sale in partnership with a Wilmington developer; and-Monitoring public and private sector policies and practices affecting minority contracting and procurement.The department's most substantive contributions include the successful creation of the Office of Minority-Owned and Women-Owned Business Enterprise within the state government. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61917 | Expense |
| Revenue | 130 | Revenue |
| Description | Health Initiatives - In addition to its work addressing education reform, the achievement gap, and drop-out prevention, over the past eight years, MWUL has been in the forefront advocating for elimination of health disparities and movement toward health equity. In January, 2010, MWUL adopted its health equity vision statement: The vision of the MWUL for health equity is a Delaware where all people benefit from comprehensive and preventative quality health care regardless of life stage or circumstance. It's a fact that on average, American men live sicker and die much younger than American women. In response to the need to address this issue, the Metropolitan Wilmington Urban League, in partnership with several key organizations, sponsored in part by AstraZeneca, added an annual Men of Color Health, Wellness and Empowerment Summit, to provide a forum for men and boys of color to develop heightened awareness of preventable health problems, encourage early detection, and treatment of diseases. The event is free and open to the public, and has served over 450 men and boys the past two years. In addition to monitoring healthcare reform, public policy initiatives, and sponsoring the Summit, the work of the MWUL Health Planning Advisory Council (HPAC) and staff has served as the steady drumbeat in the efforts and attempts to organize the Delaware community around the issues of health equity, health disparities, and the social determinants of health. These efforts include:-Hosting the 2004 Minority Health Disparity Conference: Stronger Together-Co-Convening the 2007 Governors Task Force on Health Disparities-Hosting the 2009 Stronger Together II Minority Health Disparities Summit-Producing the 2009 Metropolitan Wilmington Urban League (MWUL) Blue Print for Action-Convening a statewide Health Equity Consortium, and developing the 2011 Delaware Health Equity Consortium (HEC) Strategic Plan 2001-2014 (developed by the MWUL at the request of DPH)The MWUL is currently in the process of finalizing a plan to mobilize a comprehensive and sustained approach to achieving health equity in Delaware, in partnership with the Delaware Department of Health and Social Services, Division of Public Health. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3678 | Expense |
| Revenue | 13422 | Revenue |
| Description | Urban League Young Professionals - The MWUL Young Professionals is the chief auxiliary arm of the Metropolitan Wilmington Urban League. Young adults, 18-40, who are interested in the Urban League movement are encouraged to join and engage in personal and professional development activities as well as community service. Activities include:-Increase the number of minority voters, train minorities on the voting process and improve voter awareness of civil rights issues;-Encourage people of color to become a principal force in cultivating a greater sense of ownership, participation, and integration of people of color in the political process; and-Host events and programs that will enhance the personal and professional development of the Metropolitan Wilmington Urban League Young Professionals. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3678 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 13422 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 491742 | 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 | 1 | 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 | 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 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE LAMBERT CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3026224300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W 10TH STREET SUITE 710 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Theresa A Hasson | ||||||
| Chairman | 5.00 | X | X | 0 | 0 | 0 |
| Reeda Riggins | ||||||
| Secretary | 3.00 | X | X | 0 | 0 | 0 |
| Edward Fronczkowski CPA | ||||||
| Treasurer | 3.00 | X | X | 0 | 0 | 0 |
| Deborah T Wilson | ||||||
| President & CEO | 40.00 | X | X | 85776 | 0 | 7389 |
| James H Gilliam Sr | ||||||
| Founding Board Member/Chairman Emeritus | 3.00 | X | X | 0 | 0 | 0 |
| Charles M Cawley | ||||||
| Founding Board Member Emeritus | 3.00 | X | 0 | 0 | 0 | |
| Ashley B Biden MSW | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Renee Du Jean | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Ramona Fullman Esq | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Willie F Henry MBA | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Christopher E Holman | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Tana Johnson | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Timothy Devlin | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Elder Tyrone C Johnson Sr | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Michael Kelley | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Franzswa Watson | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Craig Snelgrove | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Benjamin M Mobley | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Forrest Watson III MBA | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Joseph L Yacyshyn | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| William Daniel Young | ||||||
| Board Member | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85776 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7389 | 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 | 4390 | MembershipDues |
| Fundraising Events | 109575 | FundraisingEvents |
| Government Grants | 128100 | GovernmentGrants |
| All Other Contributions | 324851 | AllOtherContributions |
| Total Contributions | 566916 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SES Services | 611710 | 42063 | 42063 |
| Program Revenue | 611710 | 5745 | 5745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47808 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149 | TotalRevenueColumn |
| Exclusion | $149 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11195 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 109575 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47485 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36290 | TotalRevenueColumn |
| Exclusion | -$36,290 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13423 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13423 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 592006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61231 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$36,141 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94515 | Total |
| Program Services | 51983 | ProgramServices |
| Management And General | 23629 | ManagementAndGeneral |
| Fundraising | 18903 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259089 | Total |
| Program Services | 197530 | ProgramServices |
| Management And General | 58115 | ManagementAndGeneral |
| Fundraising | 3444 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25354 | Total |
| Program Services | 19149 | ProgramServices |
| Management And General | 5709 | ManagementAndGeneral |
| Fundraising | 496 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26045 | Total |
| Program Services | 18464 | ProgramServices |
| Management And General | 6011 | ManagementAndGeneral |
| Fundraising | 1570 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52000 | Total |
| Program Services | 26000 | ProgramServices |
| Management And General | 26000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Program Services | 9230 | ProgramServices |
| Management And General | 3692 | ManagementAndGeneral |
| Fundraising | 78 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10972 | Total |
| Program Services | 10972 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898 | Total |
| Program Services | 355 | ProgramServices |
| Management And General | 168 | ManagementAndGeneral |
| Fundraising | 375 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10040 | Total |
| Program Services | 8800 | ProgramServices |
| Management And General | 1240 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15192 | Total |
| Program Services | 11382 | ProgramServices |
| Management And General | 2391 | ManagementAndGeneral |
| Fundraising | 1419 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67811 | Total |
| Program Services | 52823 | ProgramServices |
| Management And General | 14001 | ManagementAndGeneral |
| Fundraising | 987 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9717 | Total |
| Program Services | 5292 | ProgramServices |
| Management And General | 4408 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2878 | Total |
| Program Services | 2231 | ProgramServices |
| Management And General | 588 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6016 | Total |
| Program Services | 4271 | ProgramServices |
| Management And General | 1384 | ManagementAndGeneral |
| Fundraising | 361 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429 | Total |
| Program Services | 429 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5607 | Total |
| Program Services | 4453 | ProgramServices |
| Management And General | 915 | ManagementAndGeneral |
| Fundraising | 239 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Experiential Learning | 34485 | 34485 | ||
| Miscellaneous | 18160 | 14158 | 3802 | 200 |
| Fees & Dues | 16005 | 11754 | 3267 | 984 |
| Supplies | 9905 | 7606 | 521 | 1778 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1458 | Total |
| Program Services | 375 | ProgramServices |
| Management And General | 1023 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679576 | Total |
| Program Services | 491742 | ProgramServices |
| Management And General | 156864 | ManagementAndGeneral |
| Fundraising | 30970 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26913 | BOY |
| EOY | 955 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62463 | BOY |
| EOY | 7038 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36907 | BOY |
| EOY | 43456 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19008 | BOY |
| EOY | 8843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 275257 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 274827 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859 | BOY |
| EOY | 430 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146150 | BOY |
| EOY | 60722 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18254 | BOY |
| EOY | 26479 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79307 | BOY |
| EOY | 73224 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97561 | BOY |
| EOY | 99703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41124 | BOY |
| EOY | -38981 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7465 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48589 | BOY |
| EOY | -38981 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146150 | BOY |
| EOY | 60722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -87570 | 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 | 597593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1035699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 588968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 578111 | CurrentTaxYear |
| Total | 3323785 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 597593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1035699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 588968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 578111 | CurrentTaxYear |
| Total | 3323785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 661150 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2662635 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149 | CurrentTaxYear |
| Total | 28137 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13423 | CurrentTaxYear |
| Total | 105565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3457487 | TotalSupport |
| Gross Receipts From Admissions Etc | 148711 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75390 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49060 | OtherCostOrOtherBasis |
| Depreciation | 49060 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 226197 | OtherCostOrOtherBasis |
| Depreciation | 225767 | Depreciation |
| Book Value | 430 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 430 | TotalOfBookValueLandBuildings |
| Total Revenue | 592006 | TotalRevenue |
| Total Expenses | 679576 | TotalExpenses |
| Excess Or Deficit For Year | -87570 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -87570 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 639491 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 47485 | OtherRevenues |
| Revenue Not Rptd F990 | 47485 | RevenueNotRptdF990 |
| Revenue Subtotal | 592006 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 592006 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 727061 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 47485 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 47485 | ExpensesNotRptdF990 |
| Expenses Subtotal | 679576 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 679576 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The League has adopted the provisions of FASB ASC 740-10-50 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes). Management continually evaluates uncertain tax positions and expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, as applicable. Management's evaluation is that there is no income tax liability. This evaluation is based on settled and established positions within the Internal Revenue Code and management believes there is no significant uncertainty related to its evaluation. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expense 47,485. | |
| Part XIII, Line 2d - Other Adjustments: | Special Event Expenses 47,485. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Lions & Legends | NameOfEvent1 |
| Gross Receipts Event1 | 120770 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 109575 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11195 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 47485 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 120770 | GrossReceiptsTotal |
| Charitable Contributions Total | 109575 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11195 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47485 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47485 | DirectExpenseSummaryEvents |
| Net Income Summary | -36290 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Draft versions of the Form 990 are distributed to all members of the Board for approval prior to filing. |
| Form 990, Part VI, Section B, line 12c | Trustees are required to annually sign conflict of interest statements and disclose any known or potential conflicts of interest in these statements. |
| Form 990, Part VI, Section B, line 15 | The Trustees are all independent of the League's paid employees. Annually, the Trustees will make compensation decisions for the employees with no input from the employees themselves. Employees are not present when votes on compensation decisions are held and those votes are formally documented in the meeting minutes within one week of the meeting. The Trustees' decisions are based on their extensive knowledge and experience with compensation practices of other comparable organizations. |
| Form 990, Part VI, Section C, line 19 | There currently exists no legal requirement to make governing documents, conflict of interest policies or audited financial statements publicly available. The League has never received a request for information of this type. If any requests for this information should be received, they would be evaluated by the Trustees on a case by case basis. In general, the Trustees believe that the information available on this form (the 2011 Form 990) would be more than sufficient to respond to most legitimate inquiries. |