General information

Quickcard: Narconon Eastern United States

Employer Identification Number (EIN):

73-1690918

Stated primary purpose ()

"Management of Narconon centers in the Eastern United States under direction from the Narconon International organization; expansion of existing Narconon centers and establishment of new Narconon centers; provide management training to licensees who wish to establish centers; monitor and maintain quality delivery of Narconon services through facility inspections; promote and provide drug prevention education to the public directly through seminars to school children."

Address (as of 2007):

611 South Fort Harrison Avenue, 228
Clearwater, FL
33756
United States

At a glance

Revenue, expenses, and changes in net assets or funds balances [From Part 1 of 990 filings]
Line	Description		2007	2006	2005	2004	2003	Comment
1a	Contributions to donor advised funds
1b	Direct public support					742
1c	Indirect public support
1d	Government contributions (grants)
1e cash	Contributions, gifts, grants, and similar amounts received					742
1e non-cash	Contributions, gifts, grants, and similar amounts received
2	Program services revenue including government fees and contracts		318,072	1,066,815	726,703	502,444	152,679
3	Membership dues and assessments
4	Interest on savings and temporary cash investments		106	94
5	Dividends and interest from securities
6a	Gross rents
6b	Less rental expenses
6c	Net rental income or (loss)
7	Other investment income
8Aa	Gross amount from sales of securities
8Ab	Less cost of goods sold
8Ba	Gross amount from sales of other assets
8Bb	Less cost of goods sold
8d	Net gain or (loss) from sales of assets other than inventory
9a	Gross revenue from special events and activities
9b	Less direct expenses other than fundraising expenses
9c	Net income or (loss) from special events
10a	Gross sales of inventory, less return and allowances			3,165	3,195
10b	Less cost of goods sold			2,108	3,195
10c	Gross profit or (loss) from sales of inventory			1,057
11	Other revenue			4,979	9,239
990T-3	Net income from unrelated business activities
12	Total revenue		318,178	1,072,945	735,942	503,186	152,679
13	Program services expenses		349,515	924,020	757,120	516,949	102,773
14	Management and general expenses		30,087		1,519	2,750	1,295
15	Fundraising expenses						253
16	Payments to affiliates
17	Total expenses		379,602	924,020	758,639	519,699	104,321
18	Excess or (deficit) for the year		-61,424	148,925	-22,697	-16,513	48,358
19	Net assets or fund balances at beginning of year		174,582	25,657	48,354	64,867	16,507
20	Other changes in net assets or fund balances						2
21	Net assets or fund balances at end of year		113,158	174,582	25,657	48,354	64,867
Analysis of income-producing activities [From Part 7 of 990 filings]
	Raw statement - corrected		2007	2006	2005	2004	2003	Comment
	FSM commissions				352
	License fees		318,072	1,066,815	726,703	502,444	152,679
	Rebates/refunds			4,979	2,677
	Sale of books			1,057
	Training fees				6,210
Statement of functional expenses [From Part 2 of 990 filings]
Line	Description		2007	2006	2005	2004	2003	Comment
22 cash	Grants and allocations		1,123		25,950	3,000
22 non-cash	Grants and allocations		114,800
23A	Specific assistance to individuals
24A	Benefits paid to or for members
25Aa	Compensation of officers, directors, etc.		84,200	55,417	45,305	70,600
25Ab	Compensation of former officers, directors, etc.
26A	Other salaries and wages		49,778	48,531	7,527
27A	Pension plan contributions
28A	Other employee benefits
29A	Payroll taxes		11,931	10,256	6,468	5,401
	Sum of salary-related expenses		145,909	114,204	59,300	76,001
90b	Number of employees		4	9	1	1	0
30A	Professional fundraising fees
31A	Accounting fees		1,819	4,235	5,847	1,754
32A	Legal fees		1,714		1,519	2,750	1,295
33A	Supplies		11,884	2,541	5,248	773	4,857
34A	Telephone		5,703	6,289	7,376	3,633	3,353
35A	Postage and shipping		546	242	974	280	205
36A	Occupancy		21,770	24,946	49,097	31,081	15,979
37A	Equipment rental and maintenance			4,979	2,436
38A	Printing and publications			324	513	609	2,953
39A	Travel		36,878	38,756	22,287	23,292	11,816
40A	Conferences, conventions, and meetings		3,353	7,197	3,111
41A	Interest
42A	Depreciation, depletion, etc.
43A	Other expenses not covered above		34,103	720,307	574,981	376,526	63,863
44A	Total functional expenses		379,602	924,020	758,639	519,699	104,321
Other expenses [From Part II/Line 43 of 990 filings]
	Raw statement - corrected		2007	2006	2005	2004	2003	Comment
	Bad debts		15,989
	Bank charges		332	396	467	58
	Books purchased				5,419	1,875
	Commissions		15	200
	Computer charges			1,436
	Event supplies					293
	Fundraising						253
	Independent contractors				12,753	3,618
	Insurance			44	546	546	613
	License fees			707,372	545,935	353,213	55,671
	Licenses and fees			392	519
	Marketing			2,032	1,480
	Miscellaneous			903
	Miscellaneous expenses				142	1,023
	Mission fees					967
	Mission fees						4,276
	Moving expense			2,817
	Office expense					1,536
	Outside consulting			480	6,845
	Professional services					200
	Project costs - New York					11,200
	Public relations		3,739
	Reference materials		12,500
	Repairs		963
	Special projects						1,300
	Staff training fees		565	4,235	875	966	1,750
	Utilities					1,031
Grants and allocations [From Part II/Line 22 of 990 filings] 1 grants under $2,000 not shown. For a list of all grants, see detailed transactions.
	Grantees	Statement	2007	2006	2005	2004	2003	Comment
	Association for Better Living and Education International	Fund world ed tour			2,500
	Narconon Eastern United States	Drug education program				3,000
	Narconon International	Fund spec ed events			23,450
Payments to affiliates [From Part I/Line 16 of 990 filings]
N/A
Balance sheets [From Part 4 of 990 filings]
Line	Description		2007	2006	2005	2004	2003	Comment
45B	Cash – non-interest-bearing		115,855	161,850	16,732	41,939	64,867
46B	Savings and temporary cash investments
47Ba	Accounts receivable				12,729	6,415
47Bb	Less: allowance for doubtful accounts
47Bc	Accounts receivable net of doubful accounts				12,729	6,415
48Ba	Pledges receivable
48Bb	Less: allowance for doubtful accounts
48Bc	Pledges receivable net of doubful accounts
49B	Grants receivable
50B	Receivables from officers, directors, trustees, and key employees
51Ba	Other notes and loans receivable		4,173	15,989
51Bb	Less: allowance for doubtful accounts
51Bc	Other notes and loans receivable net of doubtful accounts		4,173	15,989
52B	Inventories for sale or use
53B	Prepaid expenses and deferred charges
54B	Investments – publicly-traded securities
54Bb	Investments – other securities
55Ba	Investments – land, buildings, and equipment: basis
55Bb	Less: accumulated depreciation
55Bc	Investments – land, buildings, and equipment net of accumulated depreciation
56B	Investments – other
57Ba	Land, buildings, and equipment: basis
57Bb	Less: accumulated depreciation
57Bc	Land, buildings, and equipment net of accumulated depreciation
58B	Other assets
59B	Total assets		120,028	177,839	29,461	48,354	64,867
60B	Accounts payable and accrued expenses
61B	Grants payable
62B	Deferred revenue
63B	Loans from officers, directors, trustees, and key employees
64Ba	Tax-exempt bond liabilities
64Bb	Mortgages and other notes payable
65B	Other liabilities		6,870	3,257	3,804
66B	Total liabilities		6,870	3,257	3,804
67B	Unrestricted
68B	Temporarily restricted
69B	Permanently restricted
70B	Capital stock, trust principal, or current funds		16,833	16,833	16,833	16,833	16,832
71B	Paid-in or capital surplus, or land, building, and equipment fund
72B	Retained earnings, endowment, accumulated income, or other funds		96,325	157,749	8,824	31,521	48,035
73B	Total net assets or fund balances		113,158	174,582	25,657	48,354	64,867
Statement of program service accomplishments [From Part III of 990 filings]
			2007	2006	2005	2004	2003	Comment
Management, expansion, and establishment of Narconon centers
Detailed statements					html or	html or
Grants			128,423		25,950
Expenses			213,488	924,020	731,170	516,949	102,773
Total expenses			341,911	924,020	757,120	516,949	102,773
Selected statistics
Narconon centers serviced			12	21	21	12	12

People/corporations linked to the entity

[From various sources]

Name	Relation	Duty	2009	2007	2006	2005	2004	2003
Cheryl A. Alderman	Director	Secretary			3,200	5,500	0
Donald R. Baker Sunstate Tax & Accounting Services	Contractor	Tax return preparer					✔
Tom Bilecki	Director	Secretary						0
Maria A. Britt	Director	Director of administration			13,950	15,950
Erica Catton	Employee	Director of public services	✔
George E. Clark (CPA) George E. Clark, CPA, Inc.	Contractor	Tax return preparer			✔	✔
George E. Clark (CPA)	Contractor	Paid tax return preparer		✔
Deborah Lower	Director	Secretary		8,869
	Director	Treasurer				✔
David Rodgers	Director	Treasurer		39,200	0	0	0
	Other	Landlord				✔
Yvonne M. Rodgers	Director	President		45,600	38,267	23,855	70,600
	Director	Treasurer						0
Leanne Stynchula	Director	President						0
George E. Clark, CPA, Inc.	Contractor	Tax return preparer						✔

Notes

Prior to 2004, Narconon Eastern United States was actually named Narconon Washington DC, therefore, for the year 2003, the numbers below are from Narconon Washington DC (Falls Church, VA). In 2004, Narconon Eastern United States was reportedly located in Clearwater, FL; and in 2005 it was reported to be located in Safety Harbor, FL (as per 990 filing )