BOWEN AFTER SCHOOL CARE PROGRAM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOWEN AFTER SCHOOL CARE PROGRAM INC (EIN 23-7376759)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202531339349302503
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-13T08:50:54-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471028363PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line185 WEST STREET STE F-302AddressLine1Txt
CityWALPOLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02081ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN DAMASOPreparerPersonNm
PTINP00537415PTIN
Phone7814493346PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELLEN WEISSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 CYPRESS STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02459ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$868,226GrossReceiptsAmt
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 Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$115,116PYContributionsGrantsAmt
CY Contributions Grants$88,542CYContributionsGrantsAmt
PY Program Service Revenue$669,900PYProgramServiceRevenueAmt
CY Program Service Revenue$765,055CYProgramServiceRevenueAmt
PY Investment Income$11,194PYInvestmentIncomeAmt
CY Investment Income$14,629CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$796,210PYTotalRevenueAmt
CY Total Revenue$868,226CYTotalRevenueAmt
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$522,713PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$616,709CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$95,610PYOtherExpensesAmt
CY Other Expenses$122,465CYOtherExpensesAmt
PY Total Expenses$618,323PYTotalExpensesAmt
CY Total Expenses$739,174CYTotalExpensesAmt
PY Revenues Less Expenses$177,887PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$129,052CYRevenuesLessExpensesAmt
Total Assets BOY$756,986TotalAssetsBOYAmt
Total Assets EOY$927,635TotalAssetsEOYAmt
Total Liabilities BOY$73,772TotalLiabilitiesBOYAmt
Total Liabilities EOY$81,257TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$683,214NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$846,378NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE AFTER SCHOOL CARE SERVICES FOR CHILDREN FROM GRADES K THROUGH 5 INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$468,756ExpenseAmt
Revenue$765,055RevenueAmt
DescPROVIDE AFTER SCHOOL CARE SERVICES FOR CHILDREN FROM GRADES K THROUGH 5 INCLUDING EDUCATIONAL AND RECREATIONAL ACTIVITIESDesc
Total Program Service Expenses$468,756TotalProgramServiceExpensesAmt
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 Document17IRPDocumentCnt
IRP Document W2 G17IRPDocumentW2GCnt
Employee17EmployeeCnt
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

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAULA CANAVESE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
OLA SHARIF
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RYAN COOK
TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER BECKER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RITA PANERO
AT LARGE1.00Yes (X)$0$0$0
NIRAJ SHANBHAG
AT LARGE1.00Yes (X)$0$0$0
ELLEN WEISS
PROGRAM DIRECTOR40.00Yes (X)Yes (X)$0$106,616$0
LIZ NAGAHARA
AT LARGE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$106,616TotReportableCompRltdOrgAmt
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$88,542GovernmentGrantsAmt
Total Contributions$88,542TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611000BusinessCd
Total Revenue Column$765,055TotalRevenueColumnAmt
Related Or Exempt Func Income$765,055RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$765,055TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,629TotalRevenueColumnAmt
Exclusion$14,629ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$868,226TotalRevenueColumnAmt
Related Or Exempt Func Income$765,055RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,629ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,616TotalAmt
Program Services$68,234ProgramServicesAmt
Management And General$38,382ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$397,892TotalAmt
Program Services$254,651ProgramServicesAmt
Management And General$143,241ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,384TotalAmt
Program Services$52,110ProgramServicesAmt
Management And General$19,274ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,817TotalAmt
Program Services$25,715ProgramServicesAmt
Management And General$15,102ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,993TotalAmt
Management And General$12,993ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,657TotalAmt
Management And General$6,657ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,621TotalAmt
Management And General$2,621ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,510TotalAmt
Management And General$11,510ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,150TotalAmt
Program Services$17,150ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$3,291TotalAmt
Management And General$3,291ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,853TotalAmt
Program Services$1,853ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,163TotalAmt
Program Services$12,163ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$36,817$36,817
BANK AND PAYROLL CHARGE$13,613$13,613
TELEPHONE$2,755$2,755
DUES AND SUBSCRIPTIONS$901$901

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$141TotalAmt
Program Services$63ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$739,174TotalAmt
Program Services$468,756ProgramServicesAmt
Management And General$270,418ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$315,846BOYAmt
EOY$436,190EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$118,751BOYAmt
EOY$119,527EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,991BOYAmt
EOY$1,776EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$93,642LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$76,624LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$383BOYAmt
EOY$17,018EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$319,015BOYAmt
EOY$353,124EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$756,986BOYAmt
EOY$927,635EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,398BOYAmt
EOY$9,635EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$68,374BOYAmt
EOY$71,622EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,772BOYAmt
EOY$81,257EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$683,214BOYAmt
EOY$846,378EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$683,214BOYAmt
EOY$846,378EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$756,986BOYAmt
EOY$927,635EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$129,052ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$34,112NetUnrlzdGainsLossesInvstAmt
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$101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,115CurrentTaxYearMinus1YearAmt
Current Tax Year$88,542CurrentTaxYearAmt
Total$444,918TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$562,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$669,900CurrentTaxYearMinus1YearAmt
Current Tax Year$765,055CurrentTaxYearAmt
Total$2,563,182TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$562,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$758,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$785,015CurrentTaxYearMinus1YearAmt
Current Tax Year$853,597CurrentTaxYearAmt
Total$3,008,100TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,537CurrentTaxYearMinus4YearsAmt
Total$24,537TotalAmt

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$24,537CurrentTaxYearMinus4YearsAmt
Total$24,537TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,983,563PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,195CurrentTaxYearMinus1YearAmt
Current Tax Year$13,853CurrentTaxYearAmt
Total$69,463TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,195CurrentTaxYearMinus1YearAmt
Current Tax Year$13,853CurrentTaxYearAmt
Total$69,463TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$568,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$794,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$796,210CurrentTaxYearMinus1YearAmt
Current Tax Year$867,450CurrentTaxYearAmt
Total$3,077,563TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96950PublicSupportCY509Pct
Public Support PY5090.96750PublicSupportPY509Pct
Investment Income CY0.02260InvestmentIncomeCYPct
Investment Income PY0.02050InvestmentIncomePYPct
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$7,491DepreciationAmt
Book Value$319BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,931OtherCostOrOtherBasisAmt
Depreciation$42,832DepreciationAmt
Book Value$16,099BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,901OtherCostOrOtherBasisAmt
Depreciation$26,301DepreciationAmt
Book Value$600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,018TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$902,338TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$34,111NetUnrealizedGainsInvstAmt
Revenue Not Reported$34,111RevenueNotReportedAmt
Revenue Subtotal$868,227RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$868,227TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$739,174TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$739,174ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$739,174TotalExpensesPerForm990Amt

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.