Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
The Marshall Project Inc
990 • Fiscal year 2014 • EIN 46-4353634
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,728,362
No earlier filing loaded for comparison.
Net Assets
$2,697,491
No earlier filing loaded for comparison.
Liabilities
$30,871
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$5,139,255
No earlier filing loaded for comparison.
Expenses
$2,441,764
No earlier filing loaded for comparison.
Net Income
$2,697,491
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $5,139,255
Mission and Program Overview
Mission
The marshall project is a nonprofit, nonpartisan news organization covering criminal justice.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $1,961,745 | - |
| Cash and Non-Interest-Bearing Accounts | - | $608,285 | - |
| Land, Buildings, and Equipment, Net | $0 | $118,526 | ▲ $118,526 |
| Prepaid Expenses and Deferred Charges | - | $36,806 | - |
| Accounts Receivable | - | $3,000 | - |
| Total Assets | $0 | $2,728,362 | ▲ $2,728,362 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $30,871 | - |
| Total Liabilities | $0 | $30,871 | ▲ $30,871 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $2,149,245 | - |
| Unrestricted Net Assets | - | $548,246 | - |
| Total Net Assets Fund Balance | $0 | $2,697,491 | ▲ $2,697,491 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $2,728,362 | ▲ $2,728,362 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $99,325 | $10,813 | $110,138 |
| Other Land Buildings | $19,201 | $2,133 | $21,334 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Keller | Editor-in-chief | FT | $200,000 | $25,577 | $225,577 |
| Tim Golden | Managing Editor | FT | $122,005 | $41,638 | $163,643 |
| Gabriel Dance | Managing Editor | FT | $133,558 | $5,844 | $139,402 |
| Andrew Cohen | Commentary Editor | FT | $105,225 | - | $105,225 |
| Elchonon Stern | Secretary/treasurer, CFO | PT | $70,000 | - | $70,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Neil Barsky | Chair |
| Bari Mattes | Board Member |
| Ben Reiter | Board Member |
| Dana Vincent | Board Member |
| Fred Cummings | Board Member |
| Jeffrey Halis | Board Member |
| Jonathan Moses | Board Member |
| Nicholas Goldberg | Board Member |
| William L Mccomb | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,139,255
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $5,139,255
- Change in Net Assets
- $2,697,491
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $187,207 | Actual Amounts Paid |
| Total Noncash Contributions | 1 | $187,207 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,139,255
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $35,294
- Total Revenue per Audited Statements
- $5,174,549
- Total Revenue per Form 990
- $5,139,255
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,854,290 |
| Other Expenses | $587,474 |
| Total Fundraising Expense | $175,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,067,816 | $109,271 | $117,012 | $1,294,099 |
| Current Officers, Directors, Trustees, and Key Employees | $225,576 | $70,000 | - | $295,576 |
| Fees for Services Other | $108,841 | $61,200 | $198 | $170,239 |
| Other Employee Benefits | $109,703 | $19,094 | $12,462 | $141,259 |
| Payroll Taxes | $99,992 | $14,137 | $9,227 | $123,356 |
| Occupancy | $81,154 | $11,473 | $7,489 | $100,116 |
| Travel | $71,761 | $980 | - | $72,741 |
| Fees for Services Legal | $1,452 | $69,100 | - | $70,552 |
| Office Expenses | $42,066 | $5,948 | $3,882 | $51,896 |
| Information Technology | $31,448 | $14,225 | $10 | $45,683 |
| Depreciation Depletion | $10,494 | $1,484 | $968 | $12,946 |
| Insurance | $6,425 | $2,489 | - | $8,914 |
| Advertising | $4,000 | $1,035 | - | $5,035 |
| Other Expenses | $4,876 | $662 | $24,206 | $662 |
| Total Functional Expenses | $1,878,549 | $387,761 | $175,454 | $2,441,764 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,477,058 |
| Expenses per Audited Statements | $2,441,764 |
| Total Expenses per Form 990 | $2,441,764 |
| Expenses Not Reported on Form 990 | $35,294 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Company Owned by Neil Barsky, Chair | The Organization Reimburses Barsky Ventures for Its Pro Rata Share of Total Occupancy Costs, Including Utilities, Property Taxes, Telephone and Internet Services, Shared Office Equipment and Maintenance Costs. | No | $86,129 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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 A, Line 2
“Neil barsky, chair and elchonon stern, secretary/treasurer and cfo - business relationship”
Form 990, Part VI, Section B, Line 11
“The chief financial officer reviews the 990 together with the chair prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The board of directors complete an annual disclosure statement as required by the organization's conflict of interest policy. Board members are also required to notify the board of directors when any transactions arise that could involve an actual or possible conflict of interest. The disclosure statements and any discosures made are reviewed by the treasurer or board chair for compliance to the organizaiton's conflict of interest policy. If any disclosures require further investigation, the treasurer or board chair work with the board of directors to investigate and resolve any such disclosures. Officers, key employees and members of management are interviewed annually for conflict of interest disclosures. These responses are reviewed by the treasurer or board chair for compliance to the organization's conflict of interest policy. If any disclosures require further investigation, the treasurer works with the board chair to investigate and resolve any such disclosures. Any transactions which require review under the organization's conflict of interest policy are considered by the board or directors. Any individual with a conflict, or who is a party to the transaction being considered, may not participate in the deliberation or decision with respect to the transaction. The board of directors reviews and approves whether to enter into the transaction being considered.”
Form 990, Part VI, Section B, Line 15
“Compensation for officers and the organization's key employee was determined based on a review of forms 990 of other comparable organziations, and a careful consideration of each individual's experience, qualifications, knowledge, and the best interests of the organization. This process was undertaken by a group of independent board members. The terms of each co-president's employment, including compensation, are outlined in a written employment contract, and were approved unanimously by all independent members of the board of directors. The board reviews the performance of the officers and key employees and may, at their discretion, approve changes to compensation.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- The Marshall Project Inc
- EIN
- 46-4353634
- Phone
- 2128035200
- Address
- 156 WEST 56TH STREET NO 701, NEW YORK, NY 10019
- Doing Business As
- The Marshall Project Inc
Signing Officer
- Name
- Elchonon Stern
- Title
- Secretary/treasurer, CFO
- Phone
- 2128035200
- Signed
- 2015-09-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Neil Barsky
- Formed
- 2014
- Legal Domicile
- De
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 28
- Volunteers
- 9
Preparer
- Firm
- Lutz and Carr Cpas Llp
- Address
- 300 EAST 42ND STREET, NEW YORK, NY 10017
- Preparer
- Frederick Martens
- Phone
- 2126972299
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Management evaluated all income tax positions, including the position that marshall project is exempt from income taxes or not subject to income taxes on unrelated business income, and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”
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.
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| IRS990/Desc | 0 | MARSHALLPROJECT.ORG WEBSITETHE MARSHALL PROJECT WEBSITE SERVES AS A NON PARTISAN NEWS WEBSITE DEDICATED TO REPORTING ON AND ANALYZING AMERICA'S CRIMINAL JUSTICE SYSTEM IN AN EFFORT TO EDUCATE THE PUBLIC AND LAUNCH A NATIONAL DISCUSSION ON CRIMINAL JUSTICE WITH THE ULTIMATE GOAL OF IMPROVING THE US COURT AND PRISON SYSTEMS. |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14225 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31448 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45683 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8914 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 118526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131472 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MARSHALL PROJECT IS A NONPROFIT, NONPARTISAN NEWS ORGANIZATION COVERING CRIMINAL JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2697491 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 187207 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7489 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11473 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100116 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51896 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12462 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109703 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141259 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS/RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 662 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117012 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1067816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1294099 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9227 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123356 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1961745 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36806 |
| IRS990/PrincipalOfficerNm | 0 | NEIL BARSKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2697491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5139255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5139255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1096543 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4042712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5139255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5139255 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5139255 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 35294 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 35294 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110138 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35294 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2441764 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21334 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35294 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5139255 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT MARSHALL PROJECT IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 118526 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2441764 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5139255 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5174549 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2477058 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 200000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 122005 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 16667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 25352 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 24746 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 225 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 225 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM KELLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TIM GOLDEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EDITOR-IN-CHIEF |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | MANAGING EDITOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 225577 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 163643 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BARSKY VENTURES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMPANY OWNED BY NEIL BARSKY, CHAIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 86129 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION REIMBURSES BARSKY VENTURES FOR ITS PRO RATA SHARE OF TOTAL OCCUPANCY COSTS, INCLUDING UTILITIES, PROPERTY TAXES, TELEPHONE AND INTERNET SERVICES, SHARED OFFICE EQUIPMENT AND MAINTENANCE COSTS. |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OPERATING EXPENSES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ACTUAL AMOUNTS PAID |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 187207 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEIL BARSKY, CHAIR AND ELCHONON STERN, SECRETARY/TREASURER AND CFO - BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 TOGETHER WITH THE CHAIR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS COMPLETE AN ANNUAL DISCLOSURE STATEMENT AS REQUIRED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ALSO REQUIRED TO NOTIFY THE BOARD OF DIRECTORS WHEN ANY TRANSACTIONS ARISE THAT COULD INVOLVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THE DISCLOSURE STATEMENTS AND ANY DISCOSURES MADE ARE REVIEWED BY THE TREASURER OR BOARD CHAIR FOR COMPLIANCE TO THE ORGANIZAITON'S CONFLICT OF INTEREST POLICY. IF ANY DISCLOSURES REQUIRE FURTHER INVESTIGATION, THE TREASURER OR BOARD CHAIR WORK WITH THE BOARD OF DIRECTORS TO INVESTIGATE AND RESOLVE ANY SUCH DISCLOSURES. OFFICERS, KEY EMPLOYEES AND MEMBERS OF MANAGEMENT ARE INTERVIEWED ANNUALLY FOR CONFLICT OF INTEREST DISCLOSURES. THESE RESPONSES ARE REVIEWED BY THE TREASURER OR BOARD CHAIR FOR COMPLIANCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF ANY DISCLOSURES REQUIRE FURTHER INVESTIGATION, THE TREASURER WORKS WITH THE BOARD CHAIR TO INVESTIGATE AND RESOLVE ANY SUCH DISCLOSURES. ANY TRANSACTIONS WHICH REQUIRE REVIEW UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE CONSIDERED BY THE BOARD OR DIRECTORS. ANY INDIVIDUAL WITH A CONFLICT, OR WHO IS A PARTY TO THE TRANSACTION BEING CONSIDERED, MAY NOT PARTICIPATE IN THE DELIBERATION OR DECISION WITH RESPECT TO THE TRANSACTION. THE BOARD OF DIRECTORS REVIEWS AND APPROVES WHETHER TO ENTER INTO THE TRANSACTION BEING CONSIDERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR OFFICERS AND THE ORGANIZATION'S KEY EMPLOYEE WAS DETERMINED BASED ON A REVIEW OF FORMS 990 OF OTHER COMPARABLE ORGANZIATIONS, AND A CAREFUL CONSIDERATION OF EACH INDIVIDUAL'S EXPERIENCE, QUALIFICATIONS, KNOWLEDGE, AND THE BEST INTERESTS OF THE ORGANIZATION. THIS PROCESS WAS UNDERTAKEN BY A GROUP OF INDEPENDENT BOARD MEMBERS. THE TERMS OF EACH CO-PRESIDENT'S EMPLOYMENT, INCLUDING COMPENSATION, ARE OUTLINED IN A WRITTEN EMPLOYMENT CONTRACT, AND WERE APPROVED UNANIMOUSLY BY ALL INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE PERFORMANCE OF THE OFFICERS AND KEY EMPLOYEES AND MAY, AT THEIR DISCRETION, APPROVE CHANGES TO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,728,362
- Liabilities
- $30,871
- Net assets
- $2,697,491
- Revenue
- $5,139,255
- Expenses
- $2,441,764
- Net income
- $2,697,491