BOWEN AFTER SCHOOL CARE PROGRAM INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BOWEN AFTER SCHOOL CARE PROGRAM INC (EIN 23-7376759)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202331329349303548
Schema version
2021v4.2
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)
Return2023-05-12T12:36:30-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Line1105 CHESTNUT STREET SUITE 10AddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02492ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELLENPersonFirstNm
Person LastWEISSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN DAMASOPreparerPersonNm
PTINP00537415PTIN
Phone7814493346PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$855,795GrossReceiptsAmt
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 Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,044PYContributionsGrantsAmt
CY Contributions Grants$229,116CYContributionsGrantsAmt
PY Program Service Revenue$36,042PYProgramServiceRevenueAmt
CY Program Service Revenue$529,783CYProgramServiceRevenueAmt
PY Investment Income$2,680PYInvestmentIncomeAmt
CY Investment Income$35,703CYInvestmentIncomeAmt
PY Other Revenue$1,260PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$52,026PYTotalRevenueAmt
CY Total Revenue$794,602CYTotalRevenueAmt
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$250,962PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$406,887CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$20,507PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$33,474PYOtherExpensesAmt
CY Other Expenses$91,112CYOtherExpensesAmt
PY Total Expenses$304,943PYTotalExpensesAmt
CY Total Expenses$497,999CYTotalExpensesAmt
PY Revenues Less Expenses-$252,917PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$296,603CYRevenuesLessExpensesAmt
Total Assets BOY$422,329TotalAssetsBOYAmt
Total Assets EOY$563,480TotalAssetsEOYAmt
Total Liabilities BOY$250,115TotalLiabilitiesBOYAmt
Total Liabilities EOY$159,447TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$172,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$404,033NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE AFTER SCHOOL CARE SERVICES FOR CHILDREN FROM GRADES K THROUGH 5 INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$303,078ExpenseAmt
Revenue$535,550RevenueAmt
DescPROVIDE AFTER SCHOOL CARE SERVICES FOR CHILDREN FROM GRADES K THROUGH 5 INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIESDesc
Total Program Service Expenses$303,078TotalProgramServiceExpensesAmt
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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Member7IndependentVotingMemberCnt
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERICA NEUFELD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PAULA CANAVESE
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PATRICIA SCHNEIDER
TREASURER1.00Yes (X)Yes (X)$0$0$0
EMILY FARBMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RYAN COOK
AT LARGE1.00Yes (X)$0$0$0
OLA SHARIF
AT LARGE1.00Yes (X)$0$0$0
ELLEN WEISS
PROGRAM DIRECTOR40.00Yes (X)Yes (X)$94,487$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,487TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$222,838GovernmentGrantsAmt
All Other Contributions$6,278AllOtherContributionsAmt
Total Contributions$229,116TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROG.SERV.REVENUE-RELADesc
Business611000BusinessCd
Total Revenue Column$529,783TotalRevenueColumnAmt
Related Or Exempt Func Income$529,783RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$529,783TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,767TotalRevenueColumnAmt
Related Or Exempt Func Income$5,767RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$91,129SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$61,193SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$29,936SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,936TotalRevenueColumnAmt
Related Or Exempt Func Income$29,936RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$794,602TotalRevenueColumnAmt
Related Or Exempt Func Income$565,486RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,478TotalAmt
Program Services$60,466ProgramServicesAmt
Management And General$34,012ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$240,703TotalAmt
Program Services$154,050ProgramServicesAmt
Management And General$86,653ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,558TotalAmt
Program Services$32,527ProgramServicesAmt
Management And General$12,031ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,148TotalAmt
Program Services$17,103ProgramServicesAmt
Management And General$10,045ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,083TotalAmt
Management And General$13,083ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,200TotalAmt
Management And General$15,200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$541TotalAmt
Management And General$541ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,293TotalAmt
Management And General$13,293ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,754TotalAmt
Program Services$15,754ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$2,014TotalAmt
Management And General$2,014ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96TotalAmt
Program Services$96ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,718TotalAmt
Program Services$10,718ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM ACTIVITIES$12,123$12,123
BANK AND PAYROLL CHARGE$4,408$4,408
TELEPHONE$2,510$2,510
DUES AND SUBSCRIPTIONS$1,115$1,115

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$257TotalAmt
Program Services$241ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$497,999TotalAmt
Program Services$303,078ProgramServicesAmt
Management And General$194,921ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,432BOYAmt
EOY$239,776EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,716BOYAmt
EOY$18,751EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,203BOYAmt
EOY$17,862EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$75,154LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,680LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$571BOYAmt
EOY$474EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$275,407BOYAmt
EOY$286,617EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$422,329BOYAmt
EOY$563,480EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,476BOYAmt
EOY$22,640EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$78,959BOYAmt
EOY$136,807EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,680BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,115BOYAmt
EOY$159,447EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,214BOYAmt
EOY$404,033EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$172,214BOYAmt
EOY$404,033EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$422,329BOYAmt
EOY$563,480EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$296,603ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$64,784NetUnrlzdGainsLossesInvstAmt
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 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$2,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,044CurrentTaxYearMinus1YearAmt
Current Tax Year$229,116CurrentTaxYearAmt
Total$243,376TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$702,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$761,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,042CurrentTaxYearMinus1YearAmt
Current Tax Year$529,703CurrentTaxYearAmt
Total$2,592,099TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$704,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$761,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,086CurrentTaxYearMinus1YearAmt
Current Tax Year$758,819CurrentTaxYearAmt
Total$2,835,475TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,537CurrentTaxYearMinus2YearsAmt
Total$47,296TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,537CurrentTaxYearMinus2YearsAmt
Total$47,296TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,788,179PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,680CurrentTaxYearMinus1YearAmt
Current Tax Year$35,703CurrentTaxYearAmt
Total$52,777TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,680CurrentTaxYearMinus1YearAmt
Current Tax Year$35,703CurrentTaxYearAmt
Total$52,777TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$350CurrentTaxYearMinus3YearsAmt
Total$4,768TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$712,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$766,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,766CurrentTaxYearMinus1YearAmt
Current Tax Year$794,522CurrentTaxYearAmt
Total$2,893,020TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96380PublicSupportCY509Pct
Investment Income CY0.01820InvestmentIncomeCYPct
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$7,363DepreciationAmt
Book Value$447BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,043OtherCostOrOtherBasisAmt
Depreciation$41,043DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,301OtherCostOrOtherBasisAmt
Depreciation$26,274DepreciationAmt
Book Value$27BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$474TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$729,818TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$64,784NetUnrealizedGainsInvstAmt
Revenue Not Reported-$64,784RevenueNotReportedAmt
Revenue Subtotal$794,602RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$794,602TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

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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