MERCY CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MERCY CENTER INC (EIN 13-3865634)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202211369349307946
Schema version
2020v4.1
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)
Return2022-05-16T12:33:11-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11155 Avenue of the Americas 1200AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133865634EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mercy Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LINDA SIMMONSInCareOfNm
Business Name ControlMERCBusinessNameControlTxt
Phone7189932789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 East 145th StreetAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10454ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN J STRITCH IIIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6465583761PhoneNum
Signature2022-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstStephenPersonFirstNm
Person LastStritch IIIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron ShapiroPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN J STRITCH IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 East 145th StreetAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10454ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,828,503GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERCYCENTERBRONX.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO EMPOWER WOMEN AND THEIR FAMILIES IN THE SOUTH BRONX TO LIBERATE THEMSELVES FROM ECONOMIC POVERTY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,398,572PYContributionsGrantsAmt
CY Contributions Grants$3,269,969CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$76,256PYInvestmentIncomeAmt
CY Investment Income$162,638CYInvestmentIncomeAmt
PY Other Revenue$86,432PYOtherRevenueAmt
CY Other Revenue$4,391CYOtherRevenueAmt
PY Total Revenue$3,561,260PYTotalRevenueAmt
CY Total Revenue$3,436,998CYTotalRevenueAmt
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$2,312,168PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,439,061CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$346,673CYTotalFundraisingExpenseAmt
PY Other Expenses$919,004PYOtherExpensesAmt
CY Other Expenses$995,650CYOtherExpensesAmt
PY Total Expenses$3,231,172PYTotalExpensesAmt
CY Total Expenses$3,434,711CYTotalExpensesAmt
PY Revenues Less Expenses$330,088PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,287CYRevenuesLessExpensesAmt
Total Assets BOY$5,382,818TotalAssetsBOYAmt
Total Assets EOY$6,137,597TotalAssetsEOYAmt
Total Liabilities BOY$751,744TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,211,493TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,631,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,926,104NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN THE TRADITION OF THE SISTERS OF MERCY, MERCY CENTER EMPOWERS WOMEN AND THEIR FAMILIES IN THE SOUTH BRONX TO LIBERATE THEMSELVES FROM ECONOMIC POVERTY. WE PROMOTE THE RIGHT TO AN IMPROVED QUALITY OF LIFE BY ADDRESSING THE NEEDS OF THE WHOLE PERSON, DEVELOPING SKILLS FOR HEALTHY FAMILY LIVING AND ECONOMIC ADVANCEMENT, AND BUILDING A COMMUNITY OF RESPECT, HOSPITALITY, AND NON-VIOLENCE. FOR 31 YEARS, MERCY CENTER HAS RESPONDED TO FOUR CHRONIC PROBLEMS IN OUR MOTT HAVEN NEIGHBORHOOD: UNEMPLOYMENT AND A CYCLE OF ECONOMIC POVERTY, VIOLENT AND OPPRESSIVE BEHAVIORS IN FAMILIES AND THE COMMUNITY, UNDER-PERFORMING PUBLIC SCHOOLS, AND THE POWERLESSNESS AND ESTRANGEMENT THAT ACCOMPANY THE ISOLATION THAT IS PART OF THE IN THE IMMIGRANT EXPERIENCE. WE TAKE AN INTEGRATED AND HOLISTIC APPROACH TO THE DELIVERY OF SERVICES THAT FALL INTO SIX OVERALL PROGRAM AREAS: 1. ADULT EDUCATION AND WORKFORCE DEVELOPMENT PROVIDES PARTICIPANTS WITH AN INTEGRATED APPROACH TO LANGUAGE ACQUISITION, BASIC ADULT EDUCATIMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,832,031ExpenseAmt
DescADULT EDUCATION AND WORKFORCE DEVELOPMENT/IMMIGRANT SERVICES - THESE PROGRAMS ACHIEVED STRONG RESULTS IN FISCAL YEAR 2021. WE ENROLLED 1,442 ESOL STUDENTS, 1,261 COMPLETED ONE, TWO OR THREE CYCLES, AND 95% WERE PROMOTED TO THE NEXT LEVEL. ALSO, WE CONTINUED TO OFFER TWO CONTEXTUALIZED LEARNING CLASSES FOR HOSPITALITY WORKERS AND ONE FOR HEALTHCARE WORKERS. WE CONTINUED TO INTEGRATE AN ONLINE LEARNING COMPONENT INTO EVERY ESOL AND HIGH SCHOOL EQUIVALENCY (HSE) CLASS. 112 STUDENTS COMPLETED ONE, TWO,OR THREE CYCLES OF OUR HSE TEST PREPARATION/ADULT BASIC EDUCATION CLASSES. DUE TO THE COVID-19 PANDEMIC, ALL CLASSES IN FY21 WERE OFFERED ONLINE. IN FY21, OUR IMMIGRANT SERVICES PROGRAM SUBMITTED A TOTAL OF 98 CITIZENSHIP APPLICATIONS, 62 DACA APPLICATIONS AND39 GREEN CARD RENEWAL APPLICATIONS, WHICH MET OR EXCEEDED OUR YEARLY CONTRACT GOALS. IN ADDITION, 74 INDIVIDUALS WERE ABLE TO CONSULT WITH AN IMMIGRATION ATTORNEY ABOUT A VARIETY OF LEGAL ISSUES. IMMIGRATION SERVICES STAFF ALSO PROVIDED INFORMATIONAL WORKSHOPS TO PARTICIPANTS ABOUT CHANGES IN FEDERAL IMMIGRATION POLICIES. 72 STUDENTS COMPLETED OUR CITIZENSHIP CLASSES FOR INDIVIDUALS PREPARING TO TAKE THE CITIZENSHIP EXAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$656,331ExpenseAmt
DescFAMILIA ADELANTE (FAMILY FORWARD)/ FAMILY SKILLS/ SOCIAL SERVICES I A GROUP OF PROGRAMS THAT AIMS TO STRENGTHEN FAMILY FUNCTIONING AND TO HELP PARTICIPANTS TO NAVIGATE SYSTEMS AND RESOLVE PROBLEMS. IN FY21, 164 PARTICIPANTS ENROLLED AND 123 COMPLETED ONE OR MORE OF OUR PARENTING SKILLS CLASSES/ACTIVITIES: PARENTING (ENGLISH), PARENTING (SPANISH), ABRIENDO PUERTAS (FOR LATINO PARENTS OF YOUNG CHILDREN), ANGER MANAGEMENT (SPANISH) AND MOM'S SUPPORT GROUP. FY21, WE COMPLETED THE FOURTH FULL YEAR OF OUR COLLABORATIVE 'WHOLEFAMILY APPROACH' PROJECT, FAMILIA ADELANTE (FAMILY FORWARD), IN PARTNERSHIP WITH FIVER CHILDREN'S FOUNDATION, QUALITAS OF LIFE FOUNDATION, AND MINDFULNESS PRACTITIONER TANYA VALLE. DURING FY21,WE ENGAGED 270 FAMILIES IN FAMILIA ADELANTE ACTIVITIES. 86 FAMILIES WERE ENGAGED IN ACTIVE CASE MANAGEMENT WHILE 6 FAMILIES MAINTAINED THEIR PROGRAM STATUS. OUR SOCIAL SERVICES UNIT PROVIDED CASE MANAGEMENT, ADVOCACY, AND REFERRALS FOR PARTICIPANTS ENROLLED IN OTHER MERCY CENTER PROGRAMS. THE UNIT PROVIDED A TOTAL OF 247 CASE MANAGEMENT SESSIONS FOR 149 INDIVIDUALS. THE TOP THREE ISSUES (BY NUMBER OF VISITS) ADDRESSED IN FY21 WERE HOUSING/NYCHA, FOOD STAMPS, AND IMMIGRATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$305,889ExpenseAmt
DescTHE YOUTH PROGRAMS UNIT OFFERS ENRICHMENT PROGRAMMING FOR YOUNG PEOPLE IN A SAFE, SUPPORTIVE ENVIRONMENT. IN FY21, MERCY CENTER PROVIDED 98 YOUNG PEOPLE WITH 4,347 OFF THE STREET ACTIVITY HOURS IN OUR AFTER SCHOOL, HOUSE OF THE ROSES DANCE PROGRAM, AND SUMMER CAMP PROGRAMS. WE CONTINUED OUR HIGHLY SUCCESSFUL STEM/ROBOTICS PROJECT AS PART OF OUR AFTER SCHOOL AND SUMMER CAMP PROGRAMS. DURING FY21, YOUTH PROGRAMS OPERATED ON A HYBRID MODEL OF BOTH IN-PERSON AND ONLINE SERVICES BECAUSE OF THE ONGOING COVID-19 PANDEMIC. THE STEM PROJECT SUCCESSFULLY TRANSITIONED TO ONLINE CODING DURING THE COVID-19 PANDEMIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtDescDesc
$23,461During FY21, We continued to operate our popular
personal development classes, community education
workshops, and community building activities.
Because of the COVID-19 pandemic, in-person
activities were reduced but attendance at online
workshops exceeded goals.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,461TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,817,712TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee67EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA SIMMONSPersonNm
Phone7189932789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 EAST 145TH STREETAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10454ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEPHEN J STRITCH III
EXECUTIVE DIRECTOR40.00.0Yes (X)$153,238$0$6,000
Paula M Sarro
Associate Executive Director40.00.0Yes (X)$112,420$0$6,000
Linda Simmons
Director of Finance and Ops40.00.0Yes (X)$103,435$0$6,000
Sean Davey
Chair1.00.0Yes (X)$0$0$0Yes (X)
Sinead Keegan
Vice Chair1.00.0Yes (X)$0$0$0Yes (X)
Kathryne Lyons
Secretary1.00.0Yes (X)$0$0$0Yes (X)
Stephen S Coats
Treasurer1.00.0Yes (X)$0$0$0Yes (X)
Sean Adcroft
Board Member1.00.0$0$0$0Yes (X)
Beth Beranbaum
Board Member1.00.0$0$0$0Yes (X)
Maria Brinkmann
Board Member1.00.0$0$0$0Yes (X)
Candida Carrasquillo
Board Member1.00.0$0$0$0Yes (X)
Maureen King
Board Member1.00.0$0$0$0Yes (X)
Yadira Maya
Board Member1.00.0$0$0$0Yes (X)
Joan McGillycuddy
Board Member1.00.0$0$0$0Yes (X)
Kathleen Nolan
Board Member1.00.0$0$0$0Yes (X)
Nicole Perez
Board Member1.00.0$0$0$0Yes (X)
Gregory Stephenson
Board Member1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$369,093TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$253,002FundraisingAmt
Government Grants$1,595,481GovernmentGrantsAmt
All Other Contributions$1,421,486AllOtherContributionsAmt
Noncash Contributions$7,735NoncashContributionsAmt
Total Contributions$3,269,969TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,201TotalRevenueColumnAmt
Exclusion$35,201ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$486,097SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$358,660SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$127,437SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,437TotalRevenueColumnAmt
Exclusion$127,437ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,713FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$253,002ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,845FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$132TotalRevenueColumnAmt
Exclusion-$132ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$4,523TotalRevenueColumnAmt
Exclusion$4,523ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,523OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,436,998TotalRevenueColumnAmt
Exclusion$167,029ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$397,629TotalAmt
Program Services$200,074ProgramServicesAmt
Management And General$138,981ManagementAndGeneralAmt
Fundraising$58,574FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,752,108TotalAmt
Program Services$1,552,287ProgramServicesAmt
Management And General$57,096ManagementAndGeneralAmt
Fundraising$142,725FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,141TotalAmt
Program Services$108,864ProgramServicesAmt
Management And General$3,459ManagementAndGeneralAmt
Fundraising$10,818FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,183TotalAmt
Program Services$139,553ProgramServicesAmt
Management And General$11,278ManagementAndGeneralAmt
Fundraising$15,352FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,449TotalAmt
Management And General$23,449ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,975TotalAmt
Management And General$8,975ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$357,939TotalAmt
Program Services$315,806ProgramServicesAmt
Fundraising$42,133FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,702TotalAmt
Program Services$4,702ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$165,797TotalAmt
Program Services$141,351ProgramServicesAmt
Management And General$3,385ManagementAndGeneralAmt
Fundraising$21,061FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$216,759TotalAmt
Program Services$202,693ProgramServicesAmt
Management And General$1,320ManagementAndGeneralAmt
Fundraising$12,746FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,130TotalAmt
Program Services$20,430ProgramServicesAmt
Management And General$7,847ManagementAndGeneralAmt
Fundraising$26,853FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$135,843TotalAmt
Program Services$110,074ProgramServicesAmt
Management And General$12,104ManagementAndGeneralAmt
Fundraising$13,665FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,056TotalAmt
Program Services$21,878ProgramServicesAmt
Management And General$2,432ManagementAndGeneralAmt
Fundraising$2,746FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,434,711TotalAmt
Program Services$2,817,712ProgramServicesAmt
Management And General$270,326ManagementAndGeneralAmt
Fundraising$346,673FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$501,643BOYAmt
EOY$800,732EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$662,472BOYAmt
EOY$406,539EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$363,876BOYAmt
EOY$312,108EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$81,940BOYAmt
EOY$103,748EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,557,188LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,307,346LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,252,402BOYAmt
EOY$1,249,842EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$860,827BOYAmt
EOY$1,158,881EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,605,491BOYAmt
EOY$2,051,580EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,167BOYAmt
EOY$54,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,382,818BOYAmt
EOY$6,137,597EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$134,278BOYAmt
EOY$236,687EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,551EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$411,680BOYAmt
EOY$793,257EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,786BOYAmt
EOY$178,998EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$751,744BOYAmt
EOY$1,211,493EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,055,094BOYAmt
EOY$3,276,999EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,575,980BOYAmt
EOY$1,649,105EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,631,074BOYAmt
EOY$4,926,104EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,382,818BOYAmt
EOY$6,137,597EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,287ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$292,743NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$2,298,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,598,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,783,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,398,572CurrentTaxYearMinus1YearAmt
Current Tax Year$3,269,969CurrentTaxYearAmt
Total$14,348,876TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,298,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,598,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,783,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,398,572CurrentTaxYearMinus1YearAmt
Current Tax Year$3,269,969CurrentTaxYearAmt
Total$14,348,876TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,210,760SubstantialContributorsTotAmt
Public Support Total170$12,138,116PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,228CurrentTaxYearMinus1YearAmt
Current Tax Year$35,201CurrentTaxYearAmt
Total$227,930TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,343CurrentTaxYearMinus1YearAmt
Current Tax Year$4,523CurrentTaxYearAmt
Total$160,524TotalAmt
FieldValueIRS element (for citing)
Total Support$14,737,330TotalSupportAmt
Public Support CY1700.82363PublicSupportCY170Pct
Public Support PY1700.84345PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$758,660BeginningYearBalanceAmt
Investment Earnings Or Losses$227,052InvestmentEarningsOrLossesAmt
End Year Balance$985,712EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$743,750BeginningYearBalanceAmt
Investment Earnings Or Losses$18,428InvestmentEarningsOrLossesAmt
Administrative Expenses$3,518AdministrativeExpensesAmt
End Year Balance$758,660EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$701,341BeginningYearBalanceAmt
Investment Earnings Or Losses$46,207InvestmentEarningsOrLossesAmt
Administrative Expenses$3,798AdministrativeExpensesAmt
End Year Balance$743,750EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$645,092BeginningYearBalanceAmt
Investment Earnings Or Losses$60,204InvestmentEarningsOrLossesAmt
Administrative Expenses$3,955AdministrativeExpensesAmt
End Year Balance$701,341EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$626,958BeginningYearBalanceAmt
Investment Earnings Or Losses$21,416InvestmentEarningsOrLossesAmt
Administrative Expenses$3,282AdministrativeExpensesAmt
End Year Balance$645,092EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.47230PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.52770TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,000OtherCostOrOtherBasisAmt
Book Value$27,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,750,551OtherCostOrOtherBasisAmt
Depreciation$870,254DepreciationAmt
Book Value$880,297BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$467,737OtherCostOrOtherBasisAmt
Depreciation$223,650DepreciationAmt
Book Value$244,087BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$311,900OtherCostOrOtherBasisAmt
Depreciation$213,442DepreciationAmt
Book Value$98,458BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$1,249,842TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED INVESTMENTDesc
Book Value$2,051,580BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,051,580TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$70,309
DEFERRED WORK ALLOWANCE$108,689
FieldValueIRS element (for citing)
Total Liability$178,998TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,751,173TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$292,743NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$30,407DonatedServicesAndUseFcltsAmt
Revenue Not Reported$323,150RevenueNotReportedAmt
Revenue Subtotal$3,428,023RevenueSubtotalAmt
Investment Expenses Not Incld$8,975InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,975RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,436,998TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,456,143TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,407DonatedServicesUseFcltsAmt
Expenses Not Reported$30,407ExpensesNotReportedAmt
Expenses Subtotal$3,425,736ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,975InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,975ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,434,711TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationManagement has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$230,113GrossReceiptsEvent1Amt
Charitable Contri Event1$219,479CharitableContriEvent1Amt
Gross Revenue Event1$10,634GrossRevenueEvent1Amt
Non Cash Prizes Event1$10,635NonCashPrizesEvent1Amt
Other Direct Expenses Event1$1,615OtherDirectExpensesEvent1Amt
Event2GOLF SPRINGEvent2Nm
Gross Receipts Event2$55,602GrossReceiptsEvent2Amt
Charitable Contri Event2$33,523CharitableContriEvent2Amt
Gross Revenue Event2$22,079GrossRevenueEvent2Amt
Rent Facility Costs Event2$10,724RentFacilityCostsEvent2Amt
Food And Beverage Event2$421FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$9,450OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$285,715GrossReceiptsTotalAmt
Charitable Contributions Tot$253,002CharitableContributionsTotAmt
Gross Revenue Total Events$32,713GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$10,635NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,724RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$421FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,065OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,845DirectExpenseSummaryEventsAmt
Net Income Summary-$132NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNYStatesWhereGamingConductedCd

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1377 EAST 145TH STREETAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10454ZIPCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEPHEN J STRITCH IIIPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$153,238BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,000NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,238TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE LEADERSHIP TEAM OF THE MID-ATLANTIC COMMUNITY OF THE SISTERS OF MERCY OF THE AMERICAS ARE MEMBERS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE LEADERSHIP TEAM OF THE MID-ATLANTIC COMMUNITY OF THE SISTERS OF MERCY OF THE AMERICAS, AS THE MEMBERS OF THE CORPORATION, HAVE ESTABLISHED THE SPONSOR COUNCIL AND HAVE DELEGATED CERTAIN POWERS TO IT. THE SPONSOR COUNCIL WILL ENSURE THAT THE MINISTRIES UNDER ITS SUPERVISION WILL OPERATE IN ACCORDANCE WITH THE CHARISM AND MISSION OF THE SISTERS OF MERCY AND IN ACCORDANCE WITH THE TEACHING, DISCIPLINE, AND NORMS OF THE CATHOLIC CHURCH. THE SPONSOR COUNCIL WILL EXERCISE THE FOLLOWING POWERS: (A)RECOMMEND TO THE MEMBERS THE ADOPTION AND THEREAFTER A CHANGE IN THE MISSION, PURPOSE, OR PHILOSOPHY, (B)RECOMMEND TO THE MEMBERS THE ADOPTION AND THEREAFTER A CHANGE IN THE CERTIFICATE OF INCORPORATION OR BYLAWS, (C)APPOINT MEMBERS OF THE BOARD OF DIRECTORS UPON RECOMMENDATION OF THE BOARD AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS IN CONSULTATION WITH THE MEMBERS, (D)APPOINT, IN CONSULTATION WITH THE MEMBERS, THE EXECUTIVE DIRECTOR UPON THE RECOMMENDATION OF THE BOARD, (E)REMOVE, IN CONSULTATION WITH THE MEMBERS, THE EXECUTIVE DIRECTOR, (F)APPROVE A CAPITAL BUDGET THAT IS LARGER THAN 2% OF THE APPROVED OPERATING BUDGET OR A DEFICIT OPERATING BUDGET, (G)RECOMMEND TO THE MEMBERS THE INCURRENCE OF DEBT WHERE THE AMOUNT EXCEEDS THE LIMIT ESTABLISHED ANNUALLY BY THE MEMBERS, (H)RECOMMEND TO THE MEMBERS THE TRANSFER, SALE, ENCUMBRANCE, OR GIFT OF ASSETS OF THE CORPORATION WHERE THE AMOUNT EXCEEDS THE LIMIT ESTABLISHED ANNUALLY BY THE MEMBERS, (I)RECOMMEND TO THE MEMBERS THE DISSOLUTION, MERGER, CONSOLIDATION OR OTHER FUNDAMENTAL REORGANIZATION OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS OF THE CORPORATION MAY INITIATE AND IMPLEMENT, AND MUST APPROVE, ANY PROPOSAL WITH RESPECT TO ANY OF THE FOLLOWING: (A)ADOPT OR APPROVE A CHANGE IN THE MISSION OF THE CORPORATION, PURPOSE, OR A CHANGE TO THE GENERAL STRUCTURE OF THE CORPORATION AS A CHARITABLE NOT-FOR-PROFIT CORPORATION, (B)ADOPT AND THEREAFTER AMEND THE CERTIFICATE OF INCORPORATION OF THE CORPORATION, (C)ADOPT AND THEREAFTER AMEND THE BYLAWS OF THE CORPORATION, (D)DISSOLVE, DIVIDE, LIQUIDATE OR WIND UP THE CORPORATION, OR CONSOLIDATE OR MERGE THE CORPORATION WITH ANOTHER CORPORATION OR ENTITY, (E)SELL ALL OR SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION, (F)EFFECT ANY TRANSFER OR ENCUMBRANCE OF PROPERTY WHICH REQUIRES APPROVAL PURSUANT TO CANON LAW, (G)CREATE OR DISSOLVE THE SPONSOR COUNCIL AND APPOINT OR REMOVE THE MEMBERS OF THE SPONSOR COUNCIL AND ESTABLISH THE POLICIES FOR ITS OPERATION, (H)ESTABLISH AN ANNUAL LIMIT ON THE AMOUNT OF DEBT TO BE INCURRED BY THE CORPORATION THAT DOES NOT REQUIRE APPROVAL BY THE MEMBERS, (I)ESTABLISH AN ANNUAL LIMIT ON THE AMOUNT OF ASSETS THAT CAN BE TRANSFERRED, SOLD, ENCUMBERED OR GIFTED BY THE CORPORATION THAT DOES NOT REQUIRE APPROVAL BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT/FINANCE/INVESTMENT COMMITTEE AND THE CHAIR OF THE BOARD REVIEW AND APPROVE THE IRS FORM 990 PRIOR TO SUBMISSION. IF THERE WERE CHANGES NEEDED, THEY WERE MADE. THE FINAL DRAFT OF THE 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF MERCY CENTER'S BOARD OF DIRECTORS CONDUCTS AN EVALUATION OF THE CHIEF EXECUTIVE(S) OF THE ORGANIZATION. IT ALSO SERVES AS A COMPENSATION COMMITTEE TO DETERMINE EXECUTIVE COMPENSATION. A COMPARATIVE SALARY SURVEY IS USED TO BENCHMARK EXECUTIVE COMPENSATION FOR THE POSITION OF CHIEF EXECUTIVE(S). THE COMMITTEE MEETS INDEPENDENT OF THE CHIEF EXECUTIVE(S) TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER SOURCES, POSSIBLY INCLUDING OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANTORS, AND OTHER INFORMED COMMUNITY LEADERS AND STAKEHOLDERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMMITTEE THEN MAKES ITS DECISIONS, REPORTS TO THE BOARD, AND INFORMS THE CHIEF EXECUTIVE(S) ABOUT THE RESULTS. THE PROCESS WAS PERFORMED IN JUNE 2019 AND CONSEQUENTLY IN 2021.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:357939

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SISTERS OF MERCY OF THE AMERICASBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18380 COLESVILLE ROAD STE 300AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
EIN204874208EIN
Primary ActivitiesRELIGOUS CHURPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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