BOWEN AFTER SCHOOL CARE PROGRAM INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BOWEN AFTER SCHOOL CARE PROGRAM INC (EIN 23-7376759)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-11
IRS object ID
202641319349302264
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-11T10:12:32-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471028363PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TREEFUL DAMASO ANICETO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line185 WEST STREET STE F-302AddressLine1Txt
CityWALPOLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02081ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237376759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOWEN AFTER SCHOOL CARE PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOWEBusinessNameControlTxt
Phone6179693130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 CYPRESS STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02459ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN WEISSPersonNm
Person TitlePROGRAM DIRECTORPersonTitleTxt
Phone6179693130PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN DAMASOPreparerPersonNm
PTINP00537415PTIN
Phone7814493346PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELLEN WEISSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 CYPRESS STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02459ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$857,522GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBASCP.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROVIDE AFTER SCHOOL CARE SERVICES FOR CHILDREN FROM GRADES K THROUGH 5 INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$88,542PYContributionsGrantsAmt
CY Contributions Grants$52,604CYContributionsGrantsAmt
PY Program Service Revenue$765,055PYProgramServiceRevenueAmt
CY Program Service Revenue$788,895CYProgramServiceRevenueAmt
PY Investment Income$14,629PYInvestmentIncomeAmt
CY Investment Income$16,023CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$868,226PYTotalRevenueAmt
CY Total Revenue$857,522CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$616,709PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$616,411CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$122,465PYOtherExpensesAmt
CY Other Expenses$126,159CYOtherExpensesAmt
PY Total Expenses$739,174PYTotalExpensesAmt
CY Total Expenses$742,570CYTotalExpensesAmt
PY Revenues Less Expenses$129,052PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$114,952CYRevenuesLessExpensesAmt
Total Assets BOY$927,635TotalAssetsBOYAmt
Total Assets EOY$1,105,927TotalAssetsEOYAmt
Total Liabilities BOY$81,257TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,260TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$846,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$999,667NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE AFTER SCHOOL CARE SERVICES FOR CHILDREN FROM GRADES K THROUGH 5 INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$468,429ExpenseAmt
Revenue$788,895RevenueAmt
DescPROVIDE AFTER SCHOOL CARE SERVICES FOR CHILDREN FROM GRADES K THROUGH 5 INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIESDesc
Total Program Service Expenses$468,429TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELLEN WEISSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6179693130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 CYPRESS STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02459ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAULA CANAVESE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
OLA SHARIF
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RYAN COOK
TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER BECKER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RITA PANERO
AT LARGE1.00Yes (X)$0$0$0
NIRAJ SHANBHAG
AT LARGE1.00Yes (X)$0$0$0
ELLEN WEISS
PROGRAM DIRECTOR40.00Yes (X)Yes (X)$109,932$0$0
ELIZABETH NAGAHARA
AT LARGE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,932TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$52,604GovernmentGrantsAmt
Total Contributions$52,604TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611000BusinessCd
Total Revenue Column$788,895TotalRevenueColumnAmt
Related Or Exempt Func Income$788,895RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$788,895TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,023TotalRevenueColumnAmt
Exclusion$16,023ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$857,522TotalRevenueColumnAmt
Related Or Exempt Func Income$788,895RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,023ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,228TotalAmt
Program Services$71,826ProgramServicesAmt
Management And General$40,402ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$393,795TotalAmt
Program Services$252,029ProgramServicesAmt
Management And General$141,766ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,097TotalAmt
Program Services$50,441ProgramServicesAmt
Management And General$18,656ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,291TotalAmt
Program Services$26,013ProgramServicesAmt
Management And General$15,278ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,933TotalAmt
Management And General$15,933ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,110TotalAmt
Management And General$12,110ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,365TotalAmt
Management And General$3,365ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,368TotalAmt
Management And General$8,368ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,453TotalAmt
Program Services$17,453ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$2,271TotalAmt
Management And General$2,271ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,743TotalAmt
Program Services$13,743ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,972TotalAmt
Program Services$8,972ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$27,382$27,382
BANK AND PAYROLL CHARGE$10,409$10,409
TELEPHONE$3,649$3,649
DUES AND SUBSCRIPTIONS$1,934$1,934

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$570TotalAmt
Program Services$570ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$742,570TotalAmt
Program Services$468,429ProgramServicesAmt
Management And General$274,141ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$436,190BOYAmt
EOY$564,218EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$119,527BOYAmt
EOY$120,064EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,776BOYAmt
EOY$480EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$120,072LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$90,367LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,018BOYAmt
EOY$29,705EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$353,124BOYAmt
EOY$391,460EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$927,635BOYAmt
EOY$1,105,927EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,635BOYAmt
EOY$25,516EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$71,622BOYAmt
EOY$80,744EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,257BOYAmt
EOY$106,260EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$846,378BOYAmt
EOY$999,667EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$846,378BOYAmt
EOY$999,667EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$927,635BOYAmt
EOY$1,105,927EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$114,952ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,337NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,542CurrentTaxYearMinus1YearAmt
Current Tax Year$52,604CurrentTaxYearAmt
Total$497,421TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,042CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$669,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$765,055CurrentTaxYearMinus1YearAmt
Current Tax Year$788,895CurrentTaxYearAmt
Total$2,789,595TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$758,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$785,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$853,597CurrentTaxYearMinus1YearAmt
Current Tax Year$841,499CurrentTaxYearAmt
Total$3,287,016TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,287,016PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,853CurrentTaxYearMinus1YearAmt
Current Tax Year$15,164CurrentTaxYearAmt
Total$78,595TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,853CurrentTaxYearMinus1YearAmt
Current Tax Year$15,164CurrentTaxYearAmt
Total$78,595TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$794,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$796,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$867,450CurrentTaxYearMinus1YearAmt
Current Tax Year$856,663CurrentTaxYearAmt
Total$3,365,611TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97660PublicSupportCY509Pct
Public Support PY5090.96950PublicSupportPY509Pct
Investment Income CY0.02340InvestmentIncomeCYPct
Investment Income PY0.02260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,810OtherCostOrOtherBasisAmt
Depreciation$7,555DepreciationAmt
Book Value$255BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,667OtherCostOrOtherBasisAmt
Depreciation$56,511DepreciationAmt
Book Value$25,156BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,595OtherCostOrOtherBasisAmt
Depreciation$26,301DepreciationAmt
Book Value$4,294BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,705TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6FAMILIES IN THE PROGRAM ARE CONSIDERED MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6FAMILIES IN THE PROGRAM ARE CONSIDERED MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS (FAMILIES IN THE PROGRAM ) VOTE IN THE BOARD EACH YEAR
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED 990 FORM IS REVIEWED AT A BOARD MEETING
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS APPROVED BY THE BOARD
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS PROVIDED UPON REQUEST

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