Civic Intelligence

Pauli Murray Center for History And

EIN 45-4926223 • 501(c)3 • Durham, NC

Profile

To lift up the life and legacy of activist, legal scholar, feminist, poet, and episcopal priest, the rev. Dr. Pauli murray, in order to address enduring inequities and injustices.

PO Box 541Durham, NC 27702

paulimurraycenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$107,644

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

113%

Faster revenue growth than 87% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,925,887

Up $199,362 (+12%) from 2023

Liabilities

Down

$11,049

Down $1,408,739 (-99%) from 2023

Net Assets

Up

$1,914,838

Up $1,608,101 (+524%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin21st percentile

Revenue

Up

$883,130

Up $469,180 (+113%) from 2023

Expenses

Down

$1,015,503

Down $39,282 (-3.7%) from 2023

Net Income

Up

-$132,373

Up $508,462 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $95,030Net Assets 2016: $95,0302016Assets 2017: $370,941Liabilities 2017: $237,575Net Assets 2017: $133,3662017Assets 2018: $456,292Liabilities 2018: $233,901Net Assets 2018: $222,3912018Assets 2019: $498,177Liabilities 2019: $230,781Net Assets 2019: $267,3962019Assets 2020: $749,514Liabilities 2020: $212,284Net Assets 2020: $537,2302020Assets 2021: $1,596,266Liabilities 2021: $215,091Net Assets 2021: $1,381,1752021Assets 2022: $2,350,837Liabilities 2022: $1,410,163Net Assets 2022: $940,6742022Assets 2023: $1,726,525Liabilities 2023: $1,419,788Net Assets 2023: $306,7372023Assets 2024: $1,925,887Liabilities 2024: $11,049Net Assets 2024: $1,914,8382024

Highlighted filing

2024

Assets$1,925,887
Liabilities$11,049
Net Assets$1,914,838
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $138,193Expenses 2016: $120,175Net Income 2016: $18,0182016Revenue 2017: $121,354Expenses 2017: $83,018Net Income 2017: $38,3362017Revenue 2018: $237,998Expenses 2018: $148,973Net Income 2018: $89,0252018Revenue 2019: $356,876Expenses 2019: $313,071Net Income 2019: $43,8052019Revenue 2020: $381,591Expenses 2020: $285,317Net Income 2020: $96,2742020Revenue 2021: $1,221,438Expenses 2021: $377,492Net Income 2021: $843,9462021Revenue 2022: $896,194Expenses 2022: $542,574Net Income 2022: $353,6202022Revenue 2023: $413,950Expenses 2023: $1,054,785Net Income 2023: -$640,8352023Revenue 2024: $883,130Expenses 2024: $1,015,503Net Income 2024: -$132,3732024

Highlighted filing

2024

Revenue$883,130
Expenses$1,015,503
Net Income-$132,373
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925,887
Liabilities
$11,049
Net assets
$1,914,838
Revenue
$883,130
Expenses
$1,015,503
Net income
-$132,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.91$0.88$1.02$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.42$0.31$0.41$1.05$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.41$0.94$0.90$0.54$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.22$1.38$1.22$0.38$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.21$0.54$0.38$0.29$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.23$0.27$0.36$0.31$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.23$0.22$0.24$0.15$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.24$0.13$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.14$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$883,130
Mission and Program Overview

Mission

Public History and Historic Preservation

To lift up the life and legacy of pauli murray to address enduring inequities and injustices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,010,937--
Land, Buildings, and Equipment, Net$403,267$912,690▲ $509,423
Cash and Non-Interest-Bearing Accounts$299,923$485,801▲ $185,878
Pledges and Grants Receivable-$336,719-
Investments in Publicly Traded Securities-$184,677-
Total Assets$1,726,525$1,925,887▲ $199,362
Other Assets Total$12,398$6,000▼ $6,398
Liabilities
Deferred Revenue$1,408,457--
Other Liabilities$0$8,724▲ $8,724
Accounts Payable and Accrued Expenses$11,331$2,325▼ $9,006
Total Liabilities$1,419,788$11,049▼ $1,408,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,874$1,161,720▲ $1,036,846
Net Assets With Donor Restrictions$181,863$753,118▲ $571,255
Total Net Assets Fund Balance$306,737$1,914,838▲ $1,608,101
Total Liabilities and Net Assets / Fund Balance$1,726,525$1,925,887▲ $199,362

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$827,690$32,938$860,628
Other Land Buildings$85,000-$85,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela ThorpeExecutive DirectorFT$97,100$10,544$107,644

Board Members and Trustees

NameTitle
Jesse HuddlestonChair
Beth Ione WardVice Chair
Alisa JohnsonDirector
Antonia RandolphDirector
Brian TrueloveDirector
Bryce CracknellDirector
Chelsea DavisDirector
Elon Cook LeeDirector
Milan PhamDirector
Rev Racquel GillDirector
Robin KirkDirector
Rosita Stevens-holseyDirector
Trey WalkDirector
Chandra GuinnSecretary
John MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,318
Program Service Revenue
$95,349
Investment Income
$38,463
Other Revenue
$0
All Other Contributions
$398,838
Change in Net Assets
$-132,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,176
Total Revenue per Audited Statements
$914,306
Total Revenue per Form 990
$883,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,353
Salaries, Compensation, and Employee Benefits$433,150
Total Fundraising Expense$105,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$237,033$26,337-$263,370
Other Salaries and Wages$172,039$62,631$21,158$255,828
Current Officers, Directors, Trustees, and Key Employees$32,293$32,293$43,058$107,644
Travel$34,692$3,154$25,230$63,076
Office Expenses$41,125$10,281-$51,406
Other Employee Benefits$27,377$10,768$4,891$43,036
Depreciation Depletion-$32,938-$32,938
Payroll Taxes$15,186$6,927$4,529$26,642
Conferences and Meetings$6,726$7,696$6,181$20,603
Other Expenses$113,107$16,485-$16,485
Occupancy-$16,294-$16,294
Insurance-$5,074-$5,074
Total Functional Expenses$679,578$230,878$105,047$1,015,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,048,103
Expenses per Audited Statements$1,015,503
Total Expenses per Form 990$1,015,503
Expenses Not Reported on Form 990$32,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$8,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to sign a conflict of interest policy disclosure form on an annual basis. The association retains copies of these forms.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pauli Murray Center for History and
EIN
45-4926223
Phone
9192299013
Address
PO BOX 541, DURHAM, NC 27702

Signing Officer

Name
Jesse Huddleston
Title
Chair
Phone
9192953527
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Huddleston
Formed
2012
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
0

Preparer

Firm
Neal Bradsher & Taylor Pa
Address
4721 EMPEROR BOULEVARD SUITE 130, DURHAM, NC 27703
Preparer
Barry S Beasley
Phone
9194893369
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 237,033. Management and general expenses 26,337. Fundraising expenses 0. Total expenses 263,370.”

FORM 990, PART XII, LINE 2C:

“No changes were made to the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status the center is exempt from federal income tax under section 501 (c)(6) of the internal revenue code. However, income from certain activities not directly related to the center's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the center has been classified as an organization that is not a private foundation under section 509 (a)(2). Management has considered the tax positions taken in its tax returns and believes that all of the positions taken by the center in its federal exempt tax returns are more likely than not to be sustained upon examination. Generally, the center's tax returns remain open for three years for examination by taxing authorities. The center does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06410
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0350480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06410
IRS990/GrossReceiptsAmt0883130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05074
IRS990/InsuranceGrp/TotalAmt05074
IRS990/InvestmentIncomeGrp/ExclusionAmt032053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0184677
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0912690
IRS990/LandBldgEquipCostOrOtherBssAmt0945628
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LIFT UP THE LIFE AND LEGACY OF ACTIVIST, LEGAL SCHOLAR, FEMINIST, POET, AND EPISCOPAL PRIEST, THE REV. DR. PAULI MURRAY, IN ORDER TO ADDRESS ENDURING INEQUITIES AND INJUSTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0306737
IRS990/NetAssetsOrFundBalancesEOYAmt01914838
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1424
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01161720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016294
IRS990/OccupancyGrp/TotalAmt016294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010281
IRS990/OfficeExpensesGrp/ProgramServicesAmt041125
IRS990/OfficeExpensesGrp/TotalAmt051406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012398
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043036
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016485
IRS990/OtherExpensesGrp/ProgramServicesAmt0113107
IRS990/OtherExpensesGrp/TotalAmt0113107
IRS990/OtherExpensesGrp/TotalAmt116485
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255828
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06927
IRS990/PayrollTaxesGrp/ProgramServicesAmt015186
IRS990/PayrollTaxesGrp/TotalAmt026642
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336719
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSE HUDDLESTON
IRS990/PriorPeriodAdjustmentsAmt01709298
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095349
IRS990/ProgSrvcAccomActy2Grp/Desc0FISCAL AGENT FOR TRANSFORMING HEARTS COLLECTIVE: SUPPORTING SPACES WHERE LGBTQ PEOPLE CAN ACCESS SPIRITUALITY, HEALING, AND RESILIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044807
IRS990/PYOtherExpensesAmt0715492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt057292
IRS990/PYRevenuesLessExpensesAmt0-640835
IRS990/PYSalariesCompEmpBnftPaidAmt0339293
IRS990/PYTotalExpensesAmt01054785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-132373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01148219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03350489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt03350489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0813392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01148219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03350489
IRS990ScheduleA/TotalSupportAmt03429425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032600
IRS990ScheduleD/DonatedServicesUseFcltsAmt032600
IRS990ScheduleD/ExpensesNotReportedAmt032600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01015503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0827690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0860628
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1424
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt031176
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0883130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CENTER HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CENTER IN ITS FEDERAL EXEMPT TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. GENERALLY, THE CENTER'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR EXAMINATION BY TAXING AUTHORITIES. THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912690
IRS990ScheduleD/TotalExpensesPerForm990Amt01015503
IRS990ScheduleD/TotalLiabilityAmt08724
IRS990ScheduleD/TotalRevenuePerForm990Amt0883130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0914306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY DISCLOSURE FORM ON AN ANNUAL BASIS. THE ASSOCIATION RETAINS COPIES OF THESE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 237,033. MANAGEMENT AND GENERAL EXPENSES 26,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263,370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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