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WORCESTER YOUTH CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WORCESTER YOUTH CENTER INC (EIN 04-3245867)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349310202
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)
Return2022-11-14T13:16:30-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043379904PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line195A TURNPIKE ROADAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043245867EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL MARTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5087914702PhoneNum
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSAMUELPersonFirstNm
Person LastMARTINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD ANTENUCCIPreparerPersonNm
PTINP00893261PTIN
Phone5089836700PhoneNum
Preparation2022-10-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAMUEL MARTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1326 CHANDLER STREETAddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,572,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORCESTERYOUTHCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE SERVICES FOR DISADVANTAGED YOUTHActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,228,945PYContributionsGrantsAmt
CY Contributions Grants$1,520,645CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$27,123PYInvestmentIncomeAmt
CY Investment Income$45,770CYInvestmentIncomeAmt
PY Other Revenue$4,348PYOtherRevenueAmt
CY Other Revenue$5,585CYOtherRevenueAmt
PY Total Revenue$1,260,416PYTotalRevenueAmt
CY Total Revenue$1,572,000CYTotalRevenueAmt
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$793,947PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$660,723CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,513CYTotalFundraisingExpenseAmt
PY Other Expenses$403,008PYOtherExpensesAmt
CY Other Expenses$652,260CYOtherExpensesAmt
PY Total Expenses$1,196,955PYTotalExpensesAmt
CY Total Expenses$1,312,983CYTotalExpensesAmt
PY Revenues Less Expenses$63,461PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$259,017CYRevenuesLessExpensesAmt
Total Assets BOY$2,442,989TotalAssetsBOYAmt
Total Assets EOY$2,440,449TotalAssetsEOYAmt
Total Liabilities BOY$587,756TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,348TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,855,233NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,308,101NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE SERVICES FOR DISADVANTAGED YOUTHMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$359,034ExpenseAmt
DescJOB DEVELOPMENT - RESUME PREPARATION, INTERVIEWING SKILLS AND ASSISTANCE WITH JOB PLACEMENT.EDUCATIONAL SUPPORT - GED PROGRAM AND ACADEMIC LAB FOR HOME WORK ASSISTANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$513,350ExpenseAmt
DescOUTREACH SERVICES - 40 YOUTH TRAINED AS HEALTH OUTREACH WORKERS AND PEER LEADERS FOR ALL YOUTH WHO VISIT THE YOUTH CENTER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$219,852SERVICE REFERRAL - MEDIATION AND SUPPORT SERVICES FOR 100 YOUTH FROM AT RISK ENVIRONMENTS. (IN-KIND BENEFITS SUPPORT FROM MEMORIAL HEALTH CARE - $2,640)
YOUTH CENTER - PROVIDE A FACILITY FOR YOUTH RECREATION AND SERVICES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$219,852TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,092,236TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee74EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5087914702PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROSS DIK
BOARD PRESIDENT4.00Yes (X)Yes (X)$0$0$0
LISA MCCARTHY
TREASURER4.00Yes (X)Yes (X)$0$0$0
ALLEN W FLETCHER
CLERK4.00Yes (X)Yes (X)$0$0$0
LAURIE ROSS
DIRECTOR4.00Yes (X)$0$0$0
TOMMY DUPRE-ESTIME
DIRECTOR4.00Yes (X)$0$0$0
PATRICK FLANAGAN
DIRECTOR4.00Yes (X)$0$0$0
SAM MARTIN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$105,955$0$19,072
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,955TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,072TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,520,645AllOtherContributionsAmt
Total Contributions$1,520,645TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,770TotalRevenueColumnAmt
Exclusion$45,770ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,585TotalRevenueColumnAmt
Exclusion$5,585ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,585OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,572,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,355ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$585,764TotalAmt
Program Services$499,092ProgramServicesAmt
Management And General$69,083ManagementAndGeneralAmt
Fundraising$17,589FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,959TotalAmt
Program Services$74,959ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,443TotalAmt
Management And General$6,443ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$127,780TotalAmt
Program Services$58,052ProgramServicesAmt
Management And General$25,731ManagementAndGeneralAmt
Fundraising$43,997FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,452TotalAmt
Program Services$105ProgramServicesAmt
Management And General$7,347ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,948TotalAmt
Program Services$6,683ProgramServicesAmt
Management And General$3,847ManagementAndGeneralAmt
Fundraising$1,418FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,342TotalAmt
Program Services$13,072ProgramServicesAmt
Management And General$1,809ManagementAndGeneralAmt
Fundraising$461FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,156TotalAmt
Program Services$34,660ProgramServicesAmt
Management And General$12,997ManagementAndGeneralAmt
Fundraising$6,499FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$55,800$47,544$6,581$1,675
GENERAL AND LIABILITY I$22,597$19,254$2,665$678
MISCELLANEOUS$19,270$13,638$2,842$2,790
AUTO INSURANCE AND REPA$11,624$9,904$1,371$349

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$319,848TotalAmt
Program Services$315,273ProgramServicesAmt
Management And General$4,518ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,312,983TotalAmt
Program Services$1,092,236ProgramServicesAmt
Management And General$145,234ManagementAndGeneralAmt
Fundraising$75,513FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$736,071BOYAmt
EOY$612,972EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$706,618BOYAmt
EOY$812,785EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$127,545BOYAmt
EOY$132,761EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,210BOYAmt
EOY$27,615EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,401,889LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$547,573LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$848,545BOYAmt
EOY$854,316EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,442,989BOYAmt
EOY$2,440,449EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,925BOYAmt
EOY$132,348EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$377,231BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$112,600BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$587,756BOYAmt
EOY$132,348EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,696,473BOYAmt
EOY$2,197,236EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,760BOYAmt
EOY$110,865EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,855,233BOYAmt
EOY$2,308,101EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,442,989BOYAmt
EOY$2,440,449EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$259,017ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$81,251NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$112,600OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$744,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$776,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,144,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,228,945CurrentTaxYearMinus1YearAmt
Current Tax Year$1,520,645CurrentTaxYearAmt
Total$5,414,499TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$744,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$776,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,144,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,228,945CurrentTaxYearMinus1YearAmt
Current Tax Year$1,520,645CurrentTaxYearAmt
Total$5,414,499TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$57,614SubstantialContributorsTotAmt
Public Support Total170$5,356,885PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,666CurrentTaxYearMinus1YearAmt
Current Tax Year$45,770CurrentTaxYearAmt
Total$133,544TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,348CurrentTaxYearMinus1YearAmt
Current Tax Year$5,585CurrentTaxYearAmt
Total$40,164TotalAmt
FieldValueIRS element (for citing)
Total Support$5,588,207TotalSupportAmt
Public Support CY1700.95860PublicSupportCY170Pct
Public Support PY1700.95480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$555,000OtherCostOrOtherBasisAmt
Depreciation$249,038DepreciationAmt
Book Value$305,962BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$677,997OtherCostOrOtherBasisAmt
Depreciation$176,354DepreciationAmt
Book Value$501,643BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,692OtherCostOrOtherBasisAmt
Depreciation$95,701DepreciationAmt
Book Value$44,991BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,200OtherCostOrOtherBasisAmt
Depreciation$26,480DepreciationAmt
Book Value$1,720BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$854,316TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,775,379TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$81,251NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$15,971DonatedServicesAndUseFcltsAmt
Other Revenue$112,600OtherRevenueAmt
Revenue Not Reported$209,822RevenueNotReportedAmt
Revenue Subtotal$1,565,557RevenueSubtotalAmt
Investment Expenses Not Incld$6,443InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,443RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,572,000TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,322,511TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,971DonatedServicesUseFcltsAmt
Expenses Not Reported$15,971ExpensesNotReportedAmt
Expenses Subtotal$1,306,540ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,443InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,443ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,312,983TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:AS OF JANUARY 1, 2009, THE CENTER ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE U.S. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE CENTER'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE CENTER IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PPP FORGIVENESS 112,600.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE REVIEWS THE FINAL DOCUMENTS AND APPROVES, THEN BRINGS IT IN FRONT OF THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION BRINGS UP THE POLICY WHENEVER DECISIONS ARE BEING MADE THAT COULD LEAD TO A CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19ALL FUNDERS REQUEST A COPY OF THE AUDIT, SO THIS IS SENT TO ALL OF THE ORGANIZATION'S CURRENT FUNDERS. IN ADDITION, THE RECORDS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:PPP FORGIVENESS 112,600.

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