BETA

WORCESTER YOUTH CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WORCESTER YOUTH CENTER INC (EIN 04-3245867)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-29
IRS object ID
202432119349301103
Schema version
2023v5.1
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)
Return2024-07-29T13:37:50-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043379904PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOWE & DEGON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line195A TURNPIKE ROADAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043245867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORCESTER YOUTH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORCBusinessNameControlTxt
Phone5087914702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1326 CHANDLER STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL MARTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5087914702PhoneNum
Signature2024-07-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD ANTENUCCIPreparerPersonNm
PTINP00893261PTIN
Phone5089836700PhoneNum
Preparation2024-07-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAMUEL MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1326 CHANDLER STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,432,382GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORCESTERYOUTHCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE SERVICES FOR DISADVANTAGED YOUTHActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,399,959PYContributionsGrantsAmt
CY Contributions Grants$1,379,799CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,929PYInvestmentIncomeAmt
CY Investment Income$32,172CYInvestmentIncomeAmt
PY Other Revenue$1,552PYOtherRevenueAmt
CY Other Revenue$17,756CYOtherRevenueAmt
PY Total Revenue$1,415,440PYTotalRevenueAmt
CY Total Revenue$1,429,727CYTotalRevenueAmt
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$744,144PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$877,722CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$96,777CYTotalFundraisingExpenseAmt
PY Other Expenses$530,204PYOtherExpensesAmt
CY Other Expenses$568,463CYOtherExpensesAmt
PY Total Expenses$1,274,348PYTotalExpensesAmt
CY Total Expenses$1,446,185CYTotalExpensesAmt
PY Revenues Less Expenses$141,092PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,458CYRevenuesLessExpensesAmt
Total Assets BOY$2,385,772TotalAssetsBOYAmt
Total Assets EOY$2,926,905TotalAssetsEOYAmt
Total Liabilities BOY$96,854TotalLiabilitiesBOYAmt
Total Liabilities EOY$547,169TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,288,918NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,379,736NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE SERVICES FOR DISADVANTAGED YOUTHMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$338,364ExpenseAmt
DescJOB DEVELOPMENT - RESUME PREPARATION, INTERVIEWING SKILLS AND ASSISTANCE WITH JOB PLACEMENT.EDUCATIONAL SUPPORT - GED PROGRAM AND ACADEMIC LAB FOR HOME WORK ASSISTANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$539,839ExpenseAmt
DescOUTREACH SERVICES - 40 YOUTH TRAINED AS HEALTH OUTREACH WORKERS AND PEER LEADERS FOR ALL YOUTH WHO VISIT THE YOUTH CENTER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$297,346SERVICE REFERRAL - MEDIATION AND SUPPORT SERVICES FOR 100 YOUTH FROM AT RISK ENVIRONMENTS. (IN-KIND BENEFITS SUPPORT FROM MEMORIAL HEALTH CARE - $2,640)
YOUTH CENTER - PROVIDE A FACILITY FOR YOUTH RECREATION AND SERVICES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$297,346TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,175,549TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee42EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087914702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1326 CHANDLER STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROSS DIK
BOARD PRESIDENT4.00Yes (X)Yes (X)$0$0$0
LISA MCCARTHY
TREASURER4.00Yes (X)Yes (X)$0$0$0
ALLEN W FLETCHER
CLERK4.00Yes (X)Yes (X)$0$0$0
LAURIE ROSS
DIRECTOR4.00Yes (X)$0$0$0
TOMMY DUPRE-ESTIME
DIRECTOR4.00Yes (X)$0$0$0
PATRICK FLANAGAN
DIRECTOR4.00Yes (X)$0$0$0
SAM MARTIN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$118,655$0$10,320
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,655TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,320TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,379,799AllOtherContributionsAmt
Total Contributions$1,379,799TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,668TotalRevenueColumnAmt
Exclusion$13,668ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,159SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,655SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$18,504SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,504TotalRevenueColumnAmt
Related Or Exempt Func Income$18,504RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,756TotalRevenueColumnAmt
Exclusion$17,756ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,756OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,429,727TotalRevenueColumnAmt
Related Or Exempt Func Income$18,504RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,424ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$877,722TotalAmt
Program Services$741,582ProgramServicesAmt
Management And General$102,105ManagementAndGeneralAmt
Fundraising$34,035FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,130TotalAmt
Management And General$6,130ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$97,279TotalAmt
Program Services$27,579ProgramServicesAmt
Management And General$26,374ManagementAndGeneralAmt
Fundraising$43,326FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,879TotalAmt
Program Services$6,622ProgramServicesAmt
Management And General$193ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,062TotalAmt
Program Services$11,744ProgramServicesAmt
Management And General$1,802ManagementAndGeneralAmt
Fundraising$1,516FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,132TotalAmt
Program Services$29,510ProgramServicesAmt
Management And General$4,217ManagementAndGeneralAmt
Fundraising$1,405FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$74,019TotalAmt
Program Services$47,372ProgramServicesAmt
Management And General$17,765ManagementAndGeneralAmt
Fundraising$8,882FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER DIRECT PROGRAM EX$185,102$185,102
REPAIRS AND MAINTENANCE$45,908$38,563$5,509$1,836
AUTO INSURANCE AND REPA$32,766$27,524$3,931$1,311
GENERAL AND LIABILITY I$26,528$22,284$3,183$1,061

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,658TotalAmt
Program Services$37,667ProgramServicesAmt
Management And General$2,650ManagementAndGeneralAmt
Fundraising$3,341FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,446,185TotalAmt
Program Services$1,175,549ProgramServicesAmt
Management And General$173,859ManagementAndGeneralAmt
Fundraising$96,777FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$728,768BOYAmt
EOY$1,124,388EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$654,054BOYAmt
EOY$773,443EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,966BOYAmt
EOY$119,132EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,174BOYAmt
EOY$47,887EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,467,878LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$605,823LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$888,810BOYAmt
EOY$862,055EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,385,772BOYAmt
EOY$2,926,905EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,854BOYAmt
EOY$92,966EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$454,203EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,854BOYAmt
EOY$547,169EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,156,118BOYAmt
EOY$2,198,089EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$132,800BOYAmt
EOY$181,647EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,288,918BOYAmt
EOY$2,379,736EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,385,772BOYAmt
EOY$2,926,905EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,458ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$107,276NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,144,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,228,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,520,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,399,959CurrentTaxYearMinus1YearAmt
Current Tax Year$1,379,799CurrentTaxYearAmt
Total$6,673,422TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,144,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,228,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,520,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,399,959CurrentTaxYearMinus1YearAmt
Current Tax Year$1,379,799CurrentTaxYearAmt
Total$6,673,422TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,673,422PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,929CurrentTaxYearMinus1YearAmt
Current Tax Year$13,668CurrentTaxYearAmt
Total$109,308TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,552CurrentTaxYearMinus1YearAmt
Current Tax Year$17,756CurrentTaxYearAmt
Total$43,959TotalAmt
FieldValueIRS element (for citing)
Total Support$6,826,689TotalSupportAmt
Public Support CY1700.97750PublicSupportCY170Pct
Public Support PY1700.97420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$555,000OtherCostOrOtherBasisAmt
Depreciation$277,500DepreciationAmt
Book Value$277,500BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$665,761OtherCostOrOtherBasisAmt
Depreciation$210,555DepreciationAmt
Book Value$455,206BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,260OtherCostOrOtherBasisAmt
Depreciation$99,834DepreciationAmt
Book Value$113,426BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,857OtherCostOrOtherBasisAmt
Depreciation$17,934DepreciationAmt
Book Value$15,923BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$862,055TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,530,873TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$107,276NetUnrealizedGainsInvstAmt
Revenue Not Reported$107,276RevenueNotReportedAmt
Revenue Subtotal$1,423,597RevenueSubtotalAmt
Investment Expenses Not Incld$6,130InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,130RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,429,727TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,440,055TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,440,055ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,130InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,130ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,446,185TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF JANUARY 1, 2009, THE CENTER ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE U.S. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CENTER'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE CENTER IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE REVIEWS THE FINAL DOCUMENTS AND APPROVES, THEN BRINGS IT IN FRONT OF THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION BRINGS UP THE POLICY WHENEVER DECISIONS ARE BEING MADE THAT COULD LEAD TO A CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19ALL FUNDERS REQUEST A COPY OF THE AUDIT, SO THIS IS SENT TO ALL OF THE ORGANIZATION'S CURRENT FUNDERS. IN ADDITION, THE RECORDS ARE AVAILABLE UPON REQUEST.

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