NEW ECOLOGY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NEW ECOLOGY INC (EIN 04-3447828)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-12
IRS object ID: 201122249349301007
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-12T07:49:41-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE D NORLING CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	410 BOSTON POST RD STE 24	AddressLine1
City	SUDBURY	City
State	MA	State
ZIP Code	01776	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043447828	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW ECOLOGY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWE	NameControl
Phone	6175571700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15 COURT SQUARE	AddressLine1
Address Line2	ROOM/SUITE 420	AddressLine2
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EDWARD CONNELLY	Name
Title	PRESIDENT	Title
Phone	6175571700	Phone
Date Signed	2011-08-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE D NORLING CPA PC	Name
Phone	9784439114	Phone
Date Prepared	2011-08-12	DatePrepared

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)
Address Change	X	AddressChange
Name Of Principal Officer Person	EDWARD CONNELLY PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	15 COURT SQUARE SUITE 420	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	744681	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NEWECOLOGY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	NEW ECOLOGY IS AN ENVIRONMENTAL ORGANIZATION THAT PROMOTES ECONOMIC DEVELOPMENT IN DISTRESSED URBAN COMMUNITIES THROUGHOUT NEW ENGLAND.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	70000	ContributionsGrantsPriorYear
Contributions Grants Current Year	106764	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	350742	ProgramServiceRevenuePriorYear
Program Service Revenue CY	637373	ProgramServiceRevenueCY
Investment Income Current Year	4	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1368	OtherRevenuePriorYear
Other Revenue Current Year	540	OtherRevenueCurrentYear
Total Revenue Prior Year	422110	TotalRevenuePriorYear
Total Revenue Current Year	744681	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	310437	SalariesEtcPriorYear
Salaries Etc Current Year	325268	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1044	TotalFundrsngExpCurrentYear
Other Expense Prior Year	210490	OtherExpensePriorYear
Other Expenses Current Year	335233	OtherExpensesCurrentYear
Total Expenses Prior Year	520927	TotalExpensesPriorYear
Total Expenses Current Year	660501	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-98817	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	84180	RevenuesLessExpensesCY
Total Assets BOY	152413	TotalAssetsBOY
Total Assets EOY	217761	TotalAssetsEOY
Total Liabilities BOY	79762	TotalLiabilitiesBOY
Total Liabilities EOY	60930	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	72651	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	156831	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NEW ECOLOGY IS AN ENVIRONMENTAL ORGANIZATION THAT PROMOTES ECONOMIC DEVELOPMENT IN DISTRESSED URBAN COMMUNITIES THROUGHOUT NEW ENGLAND.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	362670	Expense
Description	NEW ECOLOGY, INC. (NEI) PROMOTES DEVELOPMENT SOLUTIONS THAT DELIVER POSITIVE ECONOMIC, ENVIRONMENTAL, AND SOCIAL RETURNS (THE "TRIPLE BOTTOM LINE"). NEI WORKS WITH ITS CONSTITUANTS TO HELP THEM INTEGRATE SUSTAINABLE DEVELOPMENT INTO THEIR ONGOING WORK. SUSTAINABLE DEVELOPMENT IS DEVELOPMENT THAT PROTECTS ENVIRONMENTAL QUALITY AND ELIMINATES POLLUTION AND WASTE, PROVIDES DIRECT, MEANINGFUL ECONOMIC OPPORTUNITIES FOR COMMUNITIES, AND BUILDS CIVIC CAPACITY TO ENSURE A HEALTHY FUTURE. NEI IMPLEMENTS THESE CONCEPTS THROUGH TECHNICAL ASSISTANCE, PROJECT COORDINATION AND MANAGEMENT, PROGRAM REVIEW, RESEARCH, INFORMATION DISSEMINATION, EDUCATION AND OUTREACH.	Description
Total Program Service Expense	362670	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MONICA ZGOLA	NamePerson
Telephone Number	6175571700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	15 COURT SQUARE	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
EDWARD CONNELLY
PRESIDENT	40.00	X	X	113625	0	6811
BETSY BOYLE
DIRECTOR	1.00	X		0	0	0
JOSH COHEN
DIRECTOR	1.00	X		0	0	0
KYLE MCKINNEY
CHAIR	1.00	X	X	0	0	0
REBECCA REGAN
TREASURER	1.00	X	X	0	0	0
PETER LOWITT
DIRECTOR	1.00	X		0	0	0
GLORIA CROSS MWASE
ACTING CHAIR	1.00	X	X	0	0	0
WILLIAM SHUTKIN
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	113625	TotalReportableCompFromOrg
Total Other Compensation	6811	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	106764	AllOtherContributions
Total Contributions	106764	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	637373	TotalRevenueColumn
Related Or Exempt Function Income	637373	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	637373	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4	TotalRevenueColumn
Exclusion	$4	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	540	TotalRevenueColumn
Related Or Exempt Function Income	540	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	540	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	744681	TotalRevenueColumn
Related Or Exempt Function Income	637913	RelatedOrExemptFunctionIncome
Exclusion	$4	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	272050	Total
Program Services	142425	ProgramServices
Management And General	128820	ManagementAndGeneral
Fundraising	805	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8134	Total
Management And General	8134	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24589	Total
Management And General	24589	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20495	Total
Program Services	10960	ProgramServices
Management And General	9474	ManagementAndGeneral
Fundraising	61	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6000	Total
Management And General	6000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	163517	Total
Program Services	150142	ProgramServices
Management And General	13197	ManagementAndGeneral
Fundraising	178	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29229	Total
Program Services	11008	ProgramServices
Management And General	18221	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42860	Total
Management And General	42860	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8072	Total
Program Services	1541	ProgramServices
Management And General	6531	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2899	Total
Management And General	2899	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9079	Total
Management And General	9079	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER EXPENSES	53059	46134	6925
TELEPHONE/INTERNET	7950		7950
PROFESSIONAL DUES & FEES	7358	460	6898
EQUIPMENT	5210		5210

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	660501	Total
Program Services	362670	ProgramServices
Management And General	296787	ManagementAndGeneral
Fundraising	1044	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2751	BOY
EOY	1638	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	9468	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	130376	BOY
EOY	178566	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3018	BOY
EOY	10336	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23692	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13063	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9144	BOY
EOY	10629	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7124	BOY
EOY	7124	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	152413	BOY
EOY	217761	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	79762	BOY
EOY	60930	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	79762	BOY
EOY	60930	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72651	BOY
EOY	124440	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	32391	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	72651	BOY
EOY	156831	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	152413	BOY
EOY	217761	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	84180	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53854	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	147231	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70000	CurrentTaxYearMinus1Year
Current Tax Year	106764	CurrentTaxYear
Total	485924	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	201197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	391427	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	350742	CurrentTaxYearMinus1Year
Current Tax Year	637913	CurrentTaxYear
Total	1721533	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	255051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	538658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	420742	CurrentTaxYearMinus1Year
Current Tax Year	744677	CurrentTaxYear
Total	2207457	Total

Field	Value	IRS element (for citing)
Public Support Total509	2207457	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	45	CurrentTaxYearMinus3Years
Current Tax Year	4	CurrentTaxYear
Total	49	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	45	CurrentTaxYearMinus3Years
Current Tax Year	4	CurrentTaxYear
Total	49	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	248329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	255096	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	538658	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	420742	CurrentTaxYearMinus1Year
Current Tax Year	744681	CurrentTaxYear
Total	2207506	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.99140	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2090	OtherCostOrOtherBasis
Depreciation	348	Depreciation
Book Value	1742	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21602	OtherCostOrOtherBasis
Depreciation	12715	Depreciation
Book Value	8887	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10629	TotalOfBookValueLandBuildings
Total Revenue	744681	TotalRevenue
Total Expenses	660501	TotalExpenses
Excess Or Deficit For Year	84180	ExcessOrDeficitForYear
Excess Or Deficit Per FS	84180	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	744681	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	744681	RevenueSubtotal
Total Revenue Per Form990	744681	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	660501	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	660501	ExpensesSubtotal
Total Expenses Per Form990	660501	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

DQP Table DQPTable

Field	Value	IRS element (for citing)
Name Person	EDWARD F CONNELLY AND WEGOWISE	NamePerson
Description Of Transaction	BOARD MEMBER	DescriptionOfTransaction
Transaction Corrected	true	TransactionCorrected

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	NEI IS A 30 EQUITY OWNER OF WEGOWISE AND THE PRESIDENT OF NEI IS BOTH A MEMBER OF THE BOARD OF DIRECTORS OF WEGOWISE AND A 3 EQUITY OWNER OF WEGOWISE NEI PURCHASED SERVICES VALUED AT 34760 FROM WEGOWISE IN 2010	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACHIEVEMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	RESEARCH, INFORMATION DISSEMINATION, EDUCATION AND OUTREACH.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PRESIDENT'S PERFORMANCE IS EVALUATED BY THE BOARD OF DIRECTORS, AND COMPENSATION IS VOTED ON BY THE BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BASED ON RECOMMENDATION TO THE BOARD OF DIRECTORS BY THE PRESIDENT AND APPROVAL BY THE BOARD AS PART OF THE BUDGET PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.