PORT CHESTER CARVER CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PORT CHESTER CARVER CENTER INC (EIN 13-1832949)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-14
- IRS object ID
- 202541049349300744
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-14T11:34:44-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131832949 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORT CHESTER CARVER CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
| Phone | 9143056009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 429 400 WESTCHESTER AVENU | AddressLine1Txt |
| City | PORT CHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10573 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN CHEIGH NAKAMURA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9143056010 | PhoneNum |
| Signature | 2025-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | EILEEN CHEIGH NAKAMURA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 429 400 WESTCHESTER AVENUE | AddressLine1Txt |
| City | PORT CHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10573 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,188,174 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARVERCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PORT CHESTER CARVER CENTER HELPS OUR COMMUNITY THRIVE THROUGH PROGRAMS THAT NOURISH, EDUCATE, AND EMPOWER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 126 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,997,438 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,799,802 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $285,224 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $783,707 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,903 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,927 | CYInvestmentIncomeAmt |
| PY Other Revenue | $913,760 | PYOtherRevenueAmt |
| CY Other Revenue | $80,779 | CYOtherRevenueAmt |
| PY Total Revenue | $4,212,325 | PYTotalRevenueAmt |
| CY Total Revenue | $4,772,215 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,330 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,150,234 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,577,128 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $324,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,703,787 | PYOtherExpensesAmt |
| CY Other Expenses | $1,792,800 | CYOtherExpensesAmt |
| PY Total Expenses | $3,869,351 | PYTotalExpensesAmt |
| CY Total Expenses | $4,404,428 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $342,974 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $367,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,985,223 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,486,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $256,199 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $276,203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,729,024 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,210,328 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,670,463 | ExpenseAmt |
| Grant | $34,500 | GrantAmt |
| Revenue | $322,585 | RevenueAmt |
| Desc | CARVER OUT-OF-SCHOOL TIME PROGRAMS (AFTERSCHOOL, SUMMER CAMP, TEEN CENTER, YOUTH EMPLOYMENT): SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,383,149 | ExpenseAmt |
| Revenue | $262,954 | RevenueAmt |
| Desc | NUTRITION AND WELLNESS: FOOD SERVICE PROGRAM; THE CARVER MARKET; AND DINNER AT NOON: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $370,779 | ExpenseAmt |
| Revenue | $182,778 | RevenueAmt |
| Desc | AQUATICS:PORT CHESTER CARVER CENTER (CARVER) HAS THE ONLY PUBLIC POOL IN THE VILLAGE OF PORT CHESTER AND SUPPORTS SWIMMING EDUCATION AND SAFETY INSTRUCTION FOR THE PORT CHESTER COMMUNITY. CURRENTLY, CARVER HAS 179 PARTICIPANTS WITHIN AQUATICS PROGRAMMING AND OFFERS ADULT LESSONS, FAMILY SWIM, GROUP LESSONS, LAP SWIM, LIFEGUARD TRAINING, PRE-TEAM SWIM AND THE NEWLY FORMED CARVER TITANS SWIM TEAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $452,787 | ExpenseAmt |
| Revenue | $18,773 | RevenueAmt |
| Desc | CARVER CENTER'S OTHER PROGRAMS INCLUDE ADULT LEARNING OPPORTUNITIES SUCH AS OUR CITIZENSHIP PREPARATORY CLASSES AND ENGLISH LANGUAGE LEARNING. CASE MANAGEMENT SERVICES HELP COMMUNITY MEMBERS NAVIGATE COMPLEX ISSUES BY PROVIDING EXPERTISE; REFERRALS; AND EDUCATION. ENRICHMENT OPPORTUNITIES AND PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS ENABLE CARVER CENTER TO OFFER ADDITIONAL WORKSHOPS, EVENTS, AND PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $452,787 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $18,773 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,877,178 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 126 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE BRADNER CHIEF EXECUTIVE OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143056009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 429 400 WESTCHESTER AVENUE | AddressLine1Txt |
| City | PORT CHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10573 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| YVETTE HAMMEL | |||||||
| BOARD PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA IVERSON | |||||||
| BOARD VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN OVERBAY | |||||||
| BOARD VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EILEEN CHEIGH NAKAMURA | |||||||
| BOARD TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN O'CONNOR | |||||||
| BOARD SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETTY BROWN | |||||||
| LIFETIME BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CALLAGHAN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE DESTAEBLER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE EMMET | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY FISCH | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA FRITSCHE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL FURBER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT GOTTDIENER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISA HOLLAND | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HOWLAND | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KAPLAN ESQ | |||||||
| LIFETIME BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL MAITLAND | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY MAHONEY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| EDOUARD METRAILLER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| FELIPE OROZCO | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYANT ROMANO | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SARMIENTO | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY SHAW | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE WEISS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE BRADNER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $177,886 | $0 | $14,214 | ||
| COLLEEN KANE | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $110,362 | $0 | $3,311 | Yes (X) | ||
| DANIEL BONNET | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $112,769 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $401,017 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,525 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $537,538 | FundraisingAmt |
| Government Grants | $761,379 | GovernmentGrantsAmt |
| All Other Contributions | $2,500,885 | AllOtherContributionsAmt |
| Noncash Contributions | $395,609 | NoncashContributionsAmt |
| Total Contributions | $3,799,802 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 541900 | $520,753 | $520,753 |
| FOOD SERVICE | 624200 | $262,954 | $262,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $783,707 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,600 | TotalRevenueColumnAmt |
| Exclusion | $75,600 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $188,331 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $188,331 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,331 | TotalRevenueColumnAmt |
| Exclusion | $188,331 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $290,161 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $257,834 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,327 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,327 | TotalRevenueColumnAmt |
| Exclusion | $32,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,190 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $537,538 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $158,125 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$110,935 | TotalRevenueColumnAmt |
| Exclusion | -$110,935 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,383 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,383 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,772,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $787,090 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $185,323 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,500 | TotalAmt |
| Program Services | $34,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,545 | TotalAmt |
| Program Services | $180,015 | ProgramServicesAmt |
| Management And General | $9,475 | ManagementAndGeneralAmt |
| Fundraising | $21,055 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,114,168 | TotalAmt |
| Program Services | $1,807,613 | ProgramServicesAmt |
| Management And General | $95,138 | ManagementAndGeneralAmt |
| Fundraising | $211,417 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,630 | TotalAmt |
| Program Services | $12,509 | ProgramServicesAmt |
| Management And General | $658 | ManagementAndGeneralAmt |
| Fundraising | $1,463 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,662 | TotalAmt |
| Program Services | $34,766 | ProgramServicesAmt |
| Management And General | $1,830 | ManagementAndGeneralAmt |
| Fundraising | $4,066 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,123 | TotalAmt |
| Program Services | $168,540 | ProgramServicesAmt |
| Management And General | $8,871 | ManagementAndGeneralAmt |
| Fundraising | $19,712 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,622 | TotalAmt |
| Program Services | $48,091 | ProgramServicesAmt |
| Management And General | $2,531 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,414 | TotalAmt |
| Management And General | $13,414 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,079 | TotalAmt |
| Program Services | $238,387 | ProgramServicesAmt |
| Management And General | $6,771 | ManagementAndGeneralAmt |
| Fundraising | $16,921 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,285 | TotalAmt |
| Program Services | $5,971 | ProgramServicesAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,980 | TotalAmt |
| Program Services | $175,415 | ProgramServicesAmt |
| Management And General | $9,232 | ManagementAndGeneralAmt |
| Fundraising | $16,333 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,372 | TotalAmt |
| Program Services | $304,353 | ProgramServicesAmt |
| Management And General | $16,019 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,005 | TotalAmt |
| Program Services | $1,905 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,162 | TotalAmt |
| Program Services | $285,709 | ProgramServicesAmt |
| Management And General | $15,037 | ManagementAndGeneralAmt |
| Fundraising | $33,416 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,994 | TotalAmt |
| Program Services | $108,294 | ProgramServicesAmt |
| Management And General | $5,700 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $488,340 | $471,110 | $16,953 | $277 |
| CONTRIBUTED NON-FINANCI | $547 | $547 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,404,428 | TotalAmt |
| Program Services | $3,877,178 | ProgramServicesAmt |
| Management And General | $202,590 | ManagementAndGeneralAmt |
| Fundraising | $324,660 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,696 | BOYAmt |
| EOY | $441,506 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,256 | BOYAmt |
| EOY | $145,418 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,245 | BOYAmt |
| EOY | $595,280 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,087 | BOYAmt |
| EOY | $36,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,581,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,812,836 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,820,498 | BOYAmt |
| EOY | $3,768,726 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,441 | BOYAmt |
| EOY | $2,499,590 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,985,223 | BOYAmt |
| EOY | $7,486,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,754 | BOYAmt |
| EOY | $185,753 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,445 | BOYAmt |
| EOY | $90,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,199 | BOYAmt |
| EOY | $276,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,582,961 | BOYAmt |
| EOY | $4,844,334 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146,063 | BOYAmt |
| EOY | $2,365,994 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,729,024 | BOYAmt |
| EOY | $7,210,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,985,223 | BOYAmt |
| EOY | $7,486,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $367,787 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $113,517 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,265,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,365,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,549,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,997,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,799,802 | CurrentTaxYearAmt |
| Total | $14,977,120 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,265,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,365,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,549,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,997,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,799,802 | CurrentTaxYearAmt |
| Total | $14,977,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,356,790 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,620,330 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,931 | CurrentTaxYearAmt |
| Total | $1,116,191 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,383 | CurrentTaxYearAmt |
| Total | $611,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,705,226 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,193,346 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,146,063 | BeginningYearBalanceAmt |
| Contributions | $592,059 | ContributionsAmt |
| Other Expenditures | $372,128 | OtherExpendituresAmt |
| End Year Balance | $2,365,994 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,096,612 | BeginningYearBalanceAmt |
| Contributions | $211,026 | ContributionsAmt |
| Investment Earnings Or Losses | $66,034 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $227,609 | OtherExpendituresAmt |
| End Year Balance | $2,146,063 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,966,508 | BeginningYearBalanceAmt |
| Contributions | $366,740 | ContributionsAmt |
| Investment Earnings Or Losses | -$111,636 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,000 | OtherExpendituresAmt |
| End Year Balance | $2,096,612 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,703,661 | BeginningYearBalanceAmt |
| Contributions | $258,401 | ContributionsAmt |
| Investment Earnings Or Losses | $395,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $391,363 | OtherExpendituresAmt |
| End Year Balance | $1,966,508 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,087,460 | BeginningYearBalanceAmt |
| Contributions | $157,962 | ContributionsAmt |
| Investment Earnings Or Losses | -$101,761 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $440,000 | OtherExpendituresAmt |
| End Year Balance | $1,703,661 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.59341 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40659 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $705,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $543,246 | DepreciationAmt |
| Book Value | $161,754 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,786,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,557,512 | DepreciationAmt |
| Book Value | $3,229,133 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,089,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $712,078 | DepreciationAmt |
| Book Value | $377,839 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,768,726 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,878,093 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $113,517 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,775 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $119,292 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,758,801 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,414 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,414 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,772,215 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,396,789 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,775 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,775 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,391,014 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,414 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,414 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,404,428 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CENTER CLASSIFIES AS NET ASSETS WITH PERMANENT DONOR RESTRICTIONS, THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERPETUAL ENDOWMENT. THE PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED AS NET ASSETS WITH PERPETUAL RESTRICTIONS IS CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS OR NET ASSETS WITH TEMPORARY DONOR RESTRICTIONS BASED ON DONOR STIPULATIONS. NET ASSETS WITH PERPETUAL DONOR RESTRICTIONS AS OF JUNE 30, 2023 ARE RESTRICTED TO INVESTMENTS IN PERPETUITY. INVESTMENT RETURN ON THE ENDOWMENT FUNDS IS AVAILABLE TO SUPPORT PROGRAMS AND ACTIVITIES OF THE CENTER AT THE DIRECTION OF THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS, INCLUDING THE BOARD'S PROGRAM COMMITTEE. THE CENTER'S BOARD OF DIRECTORS HAS ADOPTED A POLICY WHEREBY INTEREST, DIVIDENDS AND NET REALIZED AND UNREALIZED GAINS AND LOSSES ON INVESTMENTS ARE CONSIDERED PART OF THE CENTER'S TOTAL INVESTMENT RETURN. FOR THE 2022 FISCAL YEAR, THE BOARD HAD AUTHORIZED A WITHDRAWAL OF $100,000 TO SUPPORT PROGRAMS AND ACTIVITIES. THE FOLLOWING IS A SUMMARY OF THE CENTER'S NET ASSETS WITH PERPETUAL DONOR RESTRICTIONS AS OF JUNE 30, 2023: AMOUNT PROGRAM ENDOWMENT FUND $ 750,000 ENDOWMENT FUND 654,000 TOTAL $ 1,404,000 |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GROSS-UP OF FUNDRAISING EVENT |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $584,728 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $537,538 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,190 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $101,594 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,970 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,049 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,512 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $584,728 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $537,538 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,190 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $101,594 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,970 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,049 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,512 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $158,125 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$110,935 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARDS | GrantTypeTxt |
| Recipient | 17 | RecipientCnt |
| Cash Grant | $34,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CARVER CENTER LAUNCHED AN INAUGURAL SCHOLARSHIP PROGRAM IN 2022 THAT PROVIDED COLLEGE SCHOLARSHIPS TO PORT CHESTER HIGH SCHOOL SENIORS. IN 2024, THE PROGRAM HAS GROWN TO ALSO INCLUDE TEEN CENTER ALUMNI WHO HAVE STARTED THEIR COLLEGE JOURNEY. SCHOLARSHIPS RECOGNIZE ACHIEVEMENT AND PARTICIPATION IN THE FOUR PILLARS OF TEEN CENTER PROGRAMMING: PERSONAL GROWTH AND LIFE SKILLS; ACADEMIC ACHIEVEMENT; LEADERSHIP: ENRICHMENT. REQUIREMENTS FOR CONSIDERATION: -CANDIDATES MUST BE REGISTERED IN THE CARVER TEEN CENTER OR ALUMNI OF THE TEEN CENTER. -CANDIDATES MUST BE A SENIOR IN HIGH SCHOOL OR ENROLLED IN POST-SECONDARY EDUCATION OR VOCATIONAL TRAINING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE BRADNER | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $177,886 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,605 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,609 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $192,100 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $395,609 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | TO BUILD BRIGHTER FUTURES BY SERVING, EDUCATING, AND EMPOWERING FAMILIES IN OUR COMMUNITY CORE VALUES THE CARVER CENTER STRIVES TO MEET PEOPLE "WHERE THEY ARE AND INSPIRE THEM TO MOVE FORWARD. WE PROVIDE PROGRAMS AND SERVICES THAT ARE TESTED AND PROVEN, ENGAGING AND EMPOWERING. WE EMBRACE AND PROMOTE UNDERSTANDING AND SENSITIVITY FOR CULTURAL DIVERSITY WITH RESPECT FOR LANGUAGE AND VALUE DIFFERENCES. CARVER CENTER IS A PLACE WHERE INDIVIDUALS MUST HAVE COMPASSION FOR ALL WHO WALK THROUGH OUR DOORS. WE ARE COMMITTED TO ASSISTING THOSE WHO COME TO US ACHIEVE SELF-SUFFICIENCY BY EMPOWERING THEM TO TAKE CONTROL OF THEIR OWN LIVES AND COMMUNITIES. THE ORGANIZATION IS COMPETENT IN ITS SERVICE DELIVERY, AND PROVIDES AN ENVIRONMENT THAT IS SAFE AND NURTURING FOR ALL. CARVER CENTER DOES NOT DISCRIMINATE ON THE BASIS OF RACE, GENDER, NATIONALITY, AGE, ETHNICITY, RELIGION OR SEXUALITY. |
| FORM 990, PART III, LINE 4A | CARVER OUT-OF-SCHOOL TIME PROGRAMS (AFTERSCHOOL, SUMMER CAMP, TEEN CENTER, YOUTH EMPLOYMENT): CARVER CENTER OFFERS A COMPREHENSIVE AFTERSCHOOL PROGRAM IN EACH OF THE FOUR PORT CHESTER ELEMENTARY SCHOOLS PROVIDING LICENSED CHILDCARE, A HOT MEAL, HOMEWORK SUPPORT, AND A WIDE RANGE OF ENRICHMENT ACTIVITIES. THE 2023 SUMMER CAMP SERVED 132 STUDENTS WITH A FULL-DAY, LICENSED PROGRAM OF ENRICHMENT OPPORTUNITIES. CARVER'S TEEN CENTER PROGRAMS FOR APPROXIMATELY 200 MIDDLE AND HIGH SCHOOL STUDENTS PROVIDE ACADEMIC SUPPORT, SOCIAL-EMOTIONAL DEVELOPMENT, RECREATIONAL ACTIVITIES, A STATE-OF-THE-ART MUSIC STUDIO, AND STEAM OPPORTUNITIES. PERSONAL AND ACADEMIC SUPPORT THAT DRIVE SUCCESS IN HIGH SCHOOL AND BEYOND ARE THE CORNERSTONES OF THE SCHOLARS' PROGRAM. MOTIVATED TEENS RECEIVE ONE-ON-ONE COACHING, PARTICIPATE IN SPECIALIZED WORKSHOPS, EXPERIENCE LEADERSHIP DEVELOPMENT SESSIONS AND ARE EXPOSED TO POWERFUL ENRICHMENT OPPORTUNITIES, SUCH AS OUR WELL-KNOWN COLLEGE TOURS. IN THE SPRING OF 2024, CARVER CENTER AWARDED $58,000 IN SCHOLARSHIP FUNDING TO HELP STUDENTS PURSUE POST-HIGH SCHOOL EDUCATIONAL OPPORTUNITIES. WORKFORCE DEVELOPMENT GRANTS ENABLED CARVER CENTER TO PROVIDE PAID JOBS AND TRAINING WORKSHOPS TO YOUTH AT LOCAL BUSINESSES. |
| FORM 990, PART III, LINE 4B | NUTRITION AND WELLNESS: FOOD SERVICE PROGRAM; THE CARVER MARKET; AND DINNER AT NOON: CARVER CENTER'S COMMITMENT TO NOURISHING OUR COMMUNITY IS REALIZED THROUGH 1) OUR FOOD PANTRY, THE CARVER MARKET, 2.) OUR FOOD SERVICE PROGRAM WHICH PROVIDES HOT DAILY MEALS TO CHILDREN ENROLLED IN PORT CHESTER AFTERSCHOOL PROGRAMS, CARVER'S TEEN CENTER; AND THREE LOCAL PRE-SCHOOL PROGRAMS; AND 3) OUR FREE COMMUNITY MEAL, DINNER AT NOON. 1) THE CARVER MARKET IS A GROCERY STORE-STYLE FOOD PANTRY LOCATED AT THE CARVER CENTER. IN ANY GIVEN MONTH, 1,900 HOUSEHOLDS VISIT CARVER TO SHOP FOR FRESH PRODUCE, MEATS, AND OTHER PROTEINS, DAIRY ITEMS, AND SHELF-STABLE GOODS. MUCH OF OUR FOOD IS PURCHASED FROM OR PROVIDED BY FEEDING WESTCHESTER AND WE ALSO USE DONOR CONTRIBUTIONS TO PURCHASE FOOD FROM WHOLESALERS. STAFF MEMBERS USE CARVER'S REFRIGERATED VAN TO EXECUTE OUR RETAIL RECOVERY PROGRAM, WHICH RESCUES FOOD FROM APPROXIMATELY 15 RETAIL GROCERY STORES IN WESTCHESTER COUNTY. ALL THE FOOD IS OFFERED TO CLIENTS AT NO COST. FAMILIES MAY SHOP AT THE CARVER MARKET ON A WEEKLY BASIS TAKING HOME GROCERIES VALUED AT AN AVERAGE OF $168 PER VISIT. 2) CARVER CENTER'S FOOD SERVICE PROGRAM IS PARTIALLY FUNDED DURING THE ACADEMIC YEAR THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), WHICH IS ADMINISTERED BY NEW YORK STATE DEPARTMENT OF HEALTH'S NUTRITION PROGRAM AND DURING THE SUMMER THROUGH NEW YORK STATE EDUCATION DEPARTMENT'S SUMMER SERVICE PROGRAM. THE FOOD SERVICE PROGRAM COOKED AND DISTRIBUTED NEARLY 35,000 MEALS FOR ITS OUT-OF-SCHOOL TIME PARTICIPANTS IN SEPTEMBER JUNE AND ADDITIONAL MEALS FOR LOCAL PRESCHOOLERS AND SUMMER CAMP PARTICIPANTS. 3) THE COMMUNITY IS INVITED TO ATTEND A WEEKLY SATURDAY HOT-MEAL EVENT KNOWN AS DINNER AT NOON. THE FOOD IS PREPARED BY CARVER'S CHEF AND SERVED BY VOLUNTEERS TO APPROXIMATELY 60 ATTENDEES EACH SATURDAY FROM SEPTEMBER JUNE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY VIA EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY BOARD MEMBER AND SENIOR STAFF MEMBER IS REQUIRED TO COMPLETE AND SIGN CARVER CENTER'S CONFLICT OF INTEREST POLICY. IF THERE ARE ANY DISCREPANCIES ON THE FORM, IT IS TO BE REVIEWED BY THE BOARD OFFICERS TO SEE IF ACTION NEEDS TO BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCEDURES FOR REVIEW ARE OUTLINED IN THE BY-LAWS: 1. PERFORMANCE REVIEW BY ALL, MEMBERS OF THE EXECUTIVE COMMITTEE. 2. REVIEW OF DIRECTORS PERSONAL ACCOMPLISHMENTS. 3. REVIEW COMPARABILITY DATA FROM OTHER SIMILAR NON-PROFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER MAKES ITS AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
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