Form 990, Part VI, Section A, Line 6
“Members shall be not less than three and shall be state or municipal institutions of higher education or nonprofit corporations organized for educational, scientific or charitable purposes.”
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Balance Sheet
Assets
Up$2,684,728
Up $346,372 (+15%) from 2017
Net Assets
Up$2,556,341
Up $353,886 (+16%) from 2017
Liabilities
Down$128,387
Down $7,514 (-5.5%) from 2017
Revenue And Expenses
Revenue
Down$926,153
Down $17,913 (-1.9%) from 2017
Expenses
Up$680,971
Up $30,604 (+4.7%) from 2017
Net Income
Down$245,182
Down $48,517 (-17%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $926,153
Mission and Program Overview
Mission
Nercomp cultivates communities of practice around information and technology, promotes strategic partnerships, and advances innovation and leadership in educational institutions across the northeastern united states.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,779,702 | $1,885,253 | ▲ $105,551 |
| Cash and Non-Interest-Bearing Accounts | $130,733 | $350,190 | ▲ $219,457 |
| Savings and Temporary Cash Investments | $274,222 | $307,856 | ▲ $33,634 |
| Accounts Receivable | $121,952 | $123,290 | ▲ $1,338 |
| Intangible Assets | $25,972 | $7,639 | ▼ $18,333 |
| Prepaid Expenses and Deferred Charges | $4,275 | $4,500 | ▲ $225 |
| Total Assets | $2,338,356 | $2,684,728 | ▲ $346,372 |
| Other Assets Total | $1,500 | $6,000 | ▲ $4,500 |
| Liabilities | |||
| Deferred Revenue | $124,614 | $118,863 | ▼ $5,751 |
| Accounts Payable and Accrued Expenses | $11,287 | $9,524 | ▼ $1,763 |
| Total Liabilities | $135,901 | $128,387 | ▼ $7,514 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,202,455 | $2,556,341 | ▲ $353,886 |
| Total Net Assets Fund Balance | $2,202,455 | $2,556,341 | ▲ $353,886 |
| Total Liabilities and Net Assets / Fund Balance | $2,338,356 | $2,684,728 | ▲ $346,372 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Dimauro | Director of Operations | FT | $88,257 | $9,240 | $97,497 |
| Amber Vaill | Board Member | - | $5,500 | - | $5,500 |
| Lisa Trubitt | Board Member | - | - | $500 | $500 |
| Karen Warren | Chair | PT | - | $350 | $350 |
| Robin Robinson | Vice-chair | - | - | $334 | $334 |
| Frederick Kass | Treasurer | - | - | $250 | $250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kara Amana | Board Member |
| Kevin Brassard | Board Member |
| Laura Garcia | Board Member |
| Mary Parlett-sweeney | Board Member |
| Michael Cato | Board Member |
| Stanie Waddell | Board Member |
| Themba Flowers | Board Member |
| Cindy Mitchell | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New Horizons | Computer Learning Services | 340 WEST NEWBERRY ROAD SUITE C, Bloomfield, CT 06002 | $164,476 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $717,837
- Investment Income
- $44,875
- Other Revenue
- $163,441
- Change in Net Assets
- $245,182
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $911,760
- Revenue Not Reported on Financial Statements
- $14,393
- Revenue Not Reported on Form 990
- $108,704
- Total Revenue per Audited Statements
- $1,020,464
- Total Revenue per Form 990
- $926,153
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $437,383 |
| Salaries, Compensation, and Employee Benefits | $225,238 |
| Grants and Similar Amounts Paid | $18,350 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $231,575 | - | - | $231,575 |
| Current Officers, Directors, Trustees, and Key Employees | $2,850 | $98,753 | - | $101,603 |
| Other Salaries and Wages | $87,858 | - | - | $87,858 |
| Information Technology | $33,898 | $20,185 | - | $54,083 |
| Conferences and Meetings | $21,239 | $15,493 | - | $36,732 |
| Fees for Services Accounting | - | $29,799 | - | $29,799 |
| Fees for Services Legal | $28,330 | - | - | $28,330 |
| Grants to Domestic Individuals | $18,350 | - | - | $18,350 |
| Depreciation Depletion | - | $18,333 | - | $18,333 |
| Other Employee Benefits | $6,642 | $9,674 | - | $16,316 |
| Payroll Taxes | $9,725 | $4,729 | - | $14,454 |
| Fees for Service Investment Mgmnt Fees | - | $14,393 | - | $14,393 |
| Office Expenses | $11,567 | - | - | $11,567 |
| Insurance | $4,204 | $2,045 | - | $6,249 |
| Advertising | $5,371 | - | - | $5,371 |
| Pension Plan Contributions | $4,767 | $240 | - | $5,007 |
| Fees for Services Other | $640 | $311 | - | $951 |
| Total Functional Expenses | $467,016 | $213,955 | $0 | $680,971 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $680,971 |
| Expenses per Audited Statements | $666,578 |
| Total Expenses per Audited Statements | $666,578 |
| Expenses Not Reported on Financial Statements | $14,393 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Each member (institutions who pay dues) names a representative who is allowed to vote on the selection of board members.”
Form 990, Part VI, Section A, Line 7B
“The bylaws may be amended by majority vote of the board at any annual or special meeting. Any amendments by the board are subject to approval by majority vote of the members at any annual or special meeting.”
Form 990, Part VI, Section B, Line 11B
“The form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Each member of the board and staff submit a written survey form annually, disclosing his or her real, potential or perceived conflicts of interest. Such members shall also make interim written disclosure of any such conflicts they become aware of during the year. Individuals having conflicts of interest shall abstain from discussion of matters relating to the conflict at board or staff meetings and shall not use their personal influence in any decision regarding the matters relating to the conflict. The minutes of any such meeting shall reflect the disclosure that was made and the abstention from discussion.”
Form 990, Part VI, Section B, Line 15B
“Comparability data from similar sized organizations is used to determine compensation. Officer compensation is determined after a board discussion and then approved.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request by contacting the organization.”
Filing and Contact Details
Filer
- Filer Name
- Nercomp Inc
- EIN
- 04-2465851
- Phone
- 8603452081
- Address
- 100 WESTERN BLVD, GLASTONBURY, CT 06033
Signing Officer
- Name
- Frederick Kass
- Title
- Treasurer
- Phone
- 8603452081
- Signed
- 2018-10-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frederick Kass
- Formed
- 1969
- Legal Domicile
- De
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 3
- Volunteers
- 60
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 100 GREAT MEADOW ROAD, WETHERSFIELD, CT 06109
- Preparer
- Thomas O Marien CPA Mba Cva
- Phone
- 8602571870
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has a finance committee and governance comittee that assume the responsibility for oversight of the audit and selection of an independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only if these positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examination by the applicable tax jurisdictions for periods prior to june 30, 2015.”
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 18350 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18350 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 926153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20185 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33898 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54083 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2045 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6249 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25972 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44875 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1779702 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1885253 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NERCOMP CULTIVATES COMMUNITIES OF PRACTICE AROUND INFORMATION AND TECHNOLOGY, PROMOTES STRATEGIC PARTNERSHIPS, AND ADVANCES INNOVATION AND LEADERSHIP IN EDUCATIONAL INSTITUTIONS ACROSS THE NORTHEASTERN UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2202455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2556341 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 108704 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6642 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16316 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING CONFERENCES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87858 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14454 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4767 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5007 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4500 |
| IRS990/PrincipalOfficerNm | 0 | FREDERICK KASS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMING CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 355900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 361937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 355900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP - MEMBERSHIP COLLABORATION EVENTS AND OPPORTUNITIES INCLUDING A VARIETY OF INTEREST GROUPS, WEB CONFERENCING, VENDOR LICENSING AND JOB OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 143178 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 355900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17853 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41666 |
| IRS990/PYOtherExpensesAmt | 0 | 424612 |
| IRS990/PYOtherRevenueAmt | 0 | 174452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 727948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 293699 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207902 |
| IRS990/PYTotalExpensesAmt | 0 | 650367 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 944066 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 245182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 361937 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 163441 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 163441 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 274222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 307856 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 208316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 835441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 717837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 727948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 577299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 516674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 536910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3076668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 208316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 216118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 195452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 835441 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.21360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.17960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2918544 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 38478 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 32026 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6411 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16552 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64657 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 158124 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 38478 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 32026 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6411 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16552 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64657 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 158124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 717837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 727948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 536910 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3076668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 926153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 944066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 758726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 712126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 571038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3912109 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14393 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 666578 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 14393 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 14393 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 108704 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 108704 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14393 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 911760 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 680971 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 926153 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1020464 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 666578 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 18350 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | WORKSHOP COORDINATOR STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 52 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION KEEPS RECORD OF ALL INDIVIDUALS WHO RECEIVE STIPENDS FOR COORDINATING PROGRAMING WORKSHOPS AND CONFERENCES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCH. I, PART III, COLUMN B: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS SHALL BE NOT LESS THAN THREE AND SHALL BE STATE OR MUNICIPAL INSTITUTIONS OF HIGHER EDUCATION OR NONPROFIT CORPORATIONS ORGANIZED FOR EDUCATIONAL, SCIENTIFIC OR CHARITABLE PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER (INSTITUTIONS WHO PAY DUES) NAMES A REPRESENTATIVE WHO IS ALLOWED TO VOTE ON THE SELECTION OF BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BYLAWS MAY BE AMENDED BY MAJORITY VOTE OF THE BOARD AT ANY ANNUAL OR SPECIAL MEETING. ANY AMENDMENTS BY THE BOARD ARE SUBJECT TO APPROVAL BY MAJORITY VOTE OF THE MEMBERS AT ANY ANNUAL OR SPECIAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH MEMBER OF THE BOARD AND STAFF SUBMIT A WRITTEN SURVEY FORM ANNUALLY, DISCLOSING HIS OR HER REAL, POTENTIAL OR PERCEIVED CONFLICTS OF INTEREST. SUCH MEMBERS SHALL ALSO MAKE INTERIM WRITTEN DISCLOSURE OF ANY SUCH CONFLICTS THEY BECOME AWARE OF DURING THE YEAR. INDIVIDUALS HAVING CONFLICTS OF INTEREST SHALL ABSTAIN FROM DISCUSSION OF MATTERS RELATING TO THE CONFLICT AT BOARD OR STAFF MEETINGS AND SHALL NOT USE THEIR PERSONAL INFLUENCE IN ANY DECISION REGARDING THE MATTERS RELATING TO THE CONFLICT. THE MINUTES OF ANY SUCH MEETING SHALL REFLECT THE DISCLOSURE THAT WAS MADE AND THE ABSTENTION FROM DISCUSSION. |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,684,728
- Liabilities
- $128,387
- Net assets
- $2,556,341
- Revenue
- $926,153
- Expenses
- $680,971
- Net income
- $245,182