ASOCIACION PUERTORRIQUENOS EN MARCHA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASOCIACION PUERTORRIQUENOS EN MARCHA INC (EIN 23-1930630)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-07
- IRS object ID
- 202101279349301405
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-07T08:06:12-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET SUITE 1710 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231930630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Asociacion de Puertorriquenos en Marcha Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RASAK AZEEZ VP OF FIN & ADM | InCareOfNm |
| Business Name Control | ASOC | BusinessNameControlTxt |
| Phone | 2672967200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 N 9th St Suite 102 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NILDA RUIZ | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2672967200 | PhoneNum |
| Signature | 2021-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC M STRAUSS | PreparerPersonNm |
| PTIN | P00991844 | PTIN |
| Phone | 2155462140 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NILDA RUIZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 N 9th St102 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,648,040 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APMPHILA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | To promote the welfare of puerto rican / latino residents of the greater Philadelphia area through their health human services and community development programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 413 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,038,529 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,733,085 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,366,868 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,686,946 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,260 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,634 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,723 | PYOtherRevenueAmt |
| CY Other Revenue | $113,382 | CYOtherRevenueAmt |
| PY Total Revenue | $30,462,380 | PYTotalRevenueAmt |
| CY Total Revenue | $25,557,047 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $740,254 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,896,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,824,854 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,688,655 | PYOtherExpensesAmt |
| CY Other Expenses | $8,809,396 | CYOtherExpensesAmt |
| PY Total Expenses | $27,585,481 | PYTotalExpensesAmt |
| CY Total Expenses | $25,374,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,876,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $182,543 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,019,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,554,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,434,254 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,786,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,585,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,767,668 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE WELFARE OF PUERTO RICAN / LATINO RESIDENTS OF THE GREATER PHILADELPHIA AREA THROUGH THEIR HEALTH, HUMAN SERIVCES AND COMMUNITY DEVELOPMENT PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,744,874 | ExpenseAmt |
| Revenue | $2,377,511 | RevenueAmt |
| Desc | APM's Human Services Division provides a full range of culturally sensitive services to families, youth and children including social work counseling, supervised foster care, after-care, adoptions and parenting skills training in different loactions throughout North Philadelphia. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,229,557 | ExpenseAmt |
| Grant | $740,254 | GrantAmt |
| Revenue | $4,970,635 | RevenueAmt |
| Desc | APM's Mental Health and Medical Services Division is primarily focused on two areas: Mental Health: APM maintains four behavioral health clinics that deliver a spectrum of bilingual and culturally sensitive treatment and prevention services to more than 4,000 Philadelphia residents without geographic restriction. APM offers bilingual diagnoses and treatment for the community's mental health issues. Support Services: APM's supportive housing programs provide long-term help to the Hispanic homeless population by offering housing assistance and appropriate supportive services that help clients master the tools necessary for successful independent living. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,641,058 | ExpenseAmt |
| Revenue | $229,680 | RevenueAmt |
| Desc | APM's Early Childhood programs promote the cultural, cognitive, social, emotional and physical development of young children. APM provides Head Start, Pre-K Counts, and Day Care services for children 3-5 years of age who live within the Philadelphia area. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,454,662 | ExpenseAmt |
| Revenue | $2,109,120 | RevenueAmt |
| Desc | Community Economic Development | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,454,662 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,109,120 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,070,151 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 192 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 413 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RASAK AZEEZ VP OF FIN ADM | PersonNm |
| Phone | 2672967200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 N 9TH ST SUITE 102 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| NILDA RUIZ | ||||||||
| PRESIDENT/CEO | 40.0 | 2.0 | Yes (X) | $273,074 | $0 | $39,375 | ||
| ROSE GRAY-HESINGTON | ||||||||
| SR VP Community Economic Dvlp | 40.0 | 0.0 | $167,733 | $0 | $28,300 | Yes (X) | ||
| RASAK AZEEZ | ||||||||
| SR V.P. OF FINANCE AND ADMIN. | 40.0 | 0.0 | Yes (X) | $172,883 | $0 | $18,750 | ||
| Donald Price | ||||||||
| VP of Education | 40.0 | 0.0 | $106,409 | $0 | $5,300 | Yes (X) | ||
| Cheryl Pope | ||||||||
| VP of Program Development | 40.0 | 0.0 | $101,252 | $0 | $5,050 | Yes (X) | ||
| PELAYO COLL ESQ | ||||||||
| BOARD CHAIR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK L KIRSZNER DSW | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ALBERTO RIVERA-RIVERA EDD | ||||||||
| 1ST VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIRIAM HERNANDEZ EDD | ||||||||
| BOARD SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLAUDIA ROEMER | ||||||||
| 2ND VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAYMOND A YABOR | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LUZ B COLON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| INSPECTOR MICHAEL CRAM | ||||||||
| SECRETARY/BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LORENA AHUMADA ESQ | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| IMANI GREEN | ||||||||
| BOARD TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ARTURO PEREZ-PEREZ | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN HOOD | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $821,351 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| May Day Construction | |||||
| 431 Cowpath Road | SOUDERTON | PA | 18964 | Construction | $456,709 |
| Ballos Christopher | |||||
| 715 Dixon Lane | GLADWYNE | PA | 19035 | Psychiatric Services | $172,929 |
| CROZER KEYSTONE HEALTH NETWORK | |||||
| 1 MEDICAL CENTER BLVD | UPLAND | PA | 19013 | PSYCHIATRIC SERVICES | $221,725 |
| WC3 INTERNATIONAL LLC | |||||
| 1150 1ST AVE SUITE 501 | KING OF PRUSSIA | PA | 19406 | COMPUTER SERVICES | $188,672 |
| ELITE GUARD SECURITY LLC | |||||
| 2937 CLYSTON ROAD | NORRISTOWN | PA | 19403 | SECURITY SERVICES | $174,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,182 | FundraisingAmt |
| Government Grants | $15,118,292 | GovernmentGrantsAmt |
| All Other Contributions | $602,611 | AllOtherContributionsAmt |
| Total Contributions | $15,733,085 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTHCARE CLINIC SERVICE REVENUE | Desc |
| Business | 621999 | BusinessCd |
| Total Revenue Column | $9,686,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,686,946 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,686,946 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,634 | TotalRevenueColumnAmt |
| Exclusion | $23,634 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,900 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,900 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,900 | TotalRevenueColumnAmt |
| Exclusion | $4,900 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,993 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,182 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,993 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $108,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,482 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $108,482 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,557,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,795,428 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $28,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,254 | TotalAmt |
| Program Services | $740,254 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,863 | TotalAmt |
| Program Services | $150,732 | ProgramServicesAmt |
| Management And General | $488,131 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,537,870 | TotalAmt |
| Program Services | $10,987,045 | ProgramServicesAmt |
| Management And General | $550,825 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,030 | TotalAmt |
| Program Services | $556,816 | ProgramServicesAmt |
| Management And General | $51,214 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,988,280 | TotalAmt |
| Program Services | $1,820,809 | ProgramServicesAmt |
| Management And General | $167,471 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,811 | TotalAmt |
| Program Services | $963,211 | ProgramServicesAmt |
| Management And General | $88,600 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425 | TotalAmt |
| Program Services | $1,350 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,098 | TotalAmt |
| Program Services | $80,197 | ProgramServicesAmt |
| Management And General | $35,901 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,385,173 | TotalAmt |
| Program Services | $3,198,813 | ProgramServicesAmt |
| Management And General | $186,360 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,254 | TotalAmt |
| Program Services | $1,436,437 | ProgramServicesAmt |
| Management And General | $211,817 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,404 | TotalAmt |
| Program Services | $1,728,550 | ProgramServicesAmt |
| Management And General | $52,854 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,097 | TotalAmt |
| Program Services | $75,205 | ProgramServicesAmt |
| Management And General | $65,892 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,895 | TotalAmt |
| Program Services | $88,933 | ProgramServicesAmt |
| Management And General | $21,962 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,753 | TotalAmt |
| Program Services | $889 | ProgramServicesAmt |
| Management And General | $5,864 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,926 | TotalAmt |
| Management And General | $319,926 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,371 | TotalAmt |
| Program Services | $1,240,910 | ProgramServicesAmt |
| Management And General | $57,461 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,374,504 | TotalAmt |
| Program Services | $23,070,151 | ProgramServicesAmt |
| Management And General | $2,304,353 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,756,928 | BOYAmt |
| EOY | $8,014,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,522,885 | BOYAmt |
| EOY | $3,167,678 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $372,418 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,965 | BOYAmt |
| EOY | $108,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,764,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,644,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,422,001 | BOYAmt |
| EOY | $2,119,246 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,845,874 | BOYAmt |
| EOY | $10,319,961 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,726 | BOYAmt |
| EOY | $451,648 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,019,379 | BOYAmt |
| EOY | $24,554,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,385,964 | BOYAmt |
| EOY | $3,024,926 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $233,486 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,564,337 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,290 | BOYAmt |
| EOY | $963,927 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,434,254 | BOYAmt |
| EOY | $5,786,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,585,125 | BOYAmt |
| EOY | $18,767,668 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,585,125 | BOYAmt |
| EOY | $18,767,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,019,379 | BOYAmt |
| EOY | $24,554,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $182,543 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,494,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,938,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,915,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,145,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,733,085 | CurrentTaxYearAmt |
| Total | $120,226,149 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,494,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,938,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,915,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,145,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,733,085 | CurrentTaxYearAmt |
| Total | $120,226,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $120,226,149 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,534 | CurrentTaxYearAmt |
| Total | $160,831 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,139,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,482 | CurrentTaxYearAmt |
| Total | $1,252,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $121,639,826 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,140,483 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98838 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98707 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,601 | OtherCostOrOtherBasisAmt |
| Book Value | $14,601 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,876,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,937,625 | DepreciationAmt |
| Book Value | $1,939,356 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $872,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $707,180 | DepreciationAmt |
| Book Value | $165,289 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,119,246 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS IN REAL ESTATE | $3,985,555 | C |
| RELATED PARTY LOANS RECEIVABLE | $1,103,529 | C |
| RELATED PARTY RECEIVABLES | $5,230,877 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $10,319,961 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED MEDICAL RESERVES | $697,088 |
| ACCRUED INSURANCE CLAIM DEDUCT | $226,839 |
| LOAN PAYABLE - RECOVERABLE GRANT | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $963,927 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | APM, Inc. qualifies as a tax-exempt organization under existing provisions of the Internal Revenue Code Section 501(c)(3) and its income is not subject to Federal or state income taxes. Management has determined that there are no uncertain tax positions at the Organization as of the date of the adoption or at June 30, 2020 and 2019. In addition, there are no income tax-related penalties or interest for the periods reported in the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIFT OF LOVE | Event1Nm |
| Gross Receipts Event1 | $97,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,182 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $85,168 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $21,420 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,660 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,029 | OtherDirectExpensesEvent1Amt |
| Event2 | SUGAR CANE | Event2Nm |
| Gross Receipts Event2 | $5,825 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,825 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,360 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $103,175 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,182 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,993 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,420 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,160 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,389 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,993 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENT SUBSIDIES | GrantTypeTxt |
| Recipient | 107 | RecipientCnt |
| Non Cash Assistance | $740,254 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | RENT SUBSIDIES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WITHIN EACH CONSULTANT CONTRACT, APM, INC. REQUIRES THAT THE SUBCONTRACTOR FOLLOW THE SAME FISCAL AND PROGRAMMATIC GUIDELINES THAT DHS REQUIRES, AND THAT APM, INC. HAS THE RIGHT TO AUDIT THE SUBCONTRACTORS RECORDS AS PART OF THE MONITORING COMPLIANCE. APM PERFORMS THESE AUDITS OF PROGRAMMATIC COMPLIANCE ON A REGULAR BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NILDA RUIZ | ||||||||||||
| PRESIDENT/CEO | $273,074 | $0 | $0 | $0 | $0 | $0 | $39,375 | $0 | $0 | $0 | $312,449 | $0 |
| ROSE GRAY-HESINGTON | ||||||||||||
| SR VP Community Economic Dvlp | $167,733 | $0 | $0 | $0 | $0 | $0 | $28,300 | $0 | $0 | $0 | $196,033 | $0 |
| RASAK AZEEZ | ||||||||||||
| SR V.P. OF FINANCE AND ADMIN. | $172,883 | $0 | $0 | $0 | $0 | $0 | $18,750 | $0 | $0 | $0 | $191,633 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS FIRST PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW, INCLUDING CONSIDERATION OF THE GENERAL ACCURACY OF THE FILING, FINANCIAL DATA, AND DISCLOSURES MADE. ONCE APPROVED BY THE COMMITTEE, THE FORM 990 IS SUBMITTED TO THE APM BOARD OF DIRECTORS FOR ITS CONSIDERATION AND FINAL APPROVAL PRIOR TO FILING WITH THE IRS. A RECORD OF THE BOARD ACTION FOR ACCEPTANCE OF THE FORM 990 FILING IS MAINTAINED IN THE RECORD OF BOARD, FINANCE COMMITTEE, AND/OR EXECUTIVE COMMITTEE MINUTES, AS APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EXECUTIVE MANAGEMENT ARE ASKED TO PRESENT ANY POTENTIAL CONFLICT OF INTEREST CONCERNS TO THE BOARD, AND IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | THE APM BOARD OF DIRECTORS ESTABLISHES KEY OBJECTIVES FOR THE PRESIDENT/CEO ANNUALLY AND IN CONNECTION WITH APM'S 5 YEAR STRATEGIC PLAN. AT THE CONCLUSION OF EACH FISCAL YEAR, THE EXECUTIVE COMMITTEE REVIEWS AND ASSESSES THE PRESIDENT/CEO'S PERFORMANCE FOR THE PERIOD VERSUS THESE OBJECTIVES AND CONSULTS WITH AN INDEPENDENT THIRD PARTY TO OBTAIN AND REVIEW COMPENSATION AND SURVEY DATA FROM MULTIPLE EXTERNAL SOURCES. BASED ON BOTH THE ANNUAL PERFORMANCE APPRAISAL AND SURVEY DATA OBTAINED, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE APM BOARD OF DIRECTORS AS TO THE LEVEL OF COMPENSATION AND BENEFITS FOR THE PRESIDENT/CEO. THE BOARD OF DIRECTORS MAINTAINS SOLE AUTHORITY TO APPROVE COMPENSATION AND BENEFITS FOR THE PRESIDENT/CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE MAINTAINED ON THE PREMISES OF ASOCIACION DE PUERTORRIQUENOS EN MARCHA, INC. AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART III, PROGRAM SERVICE- LINE 4D | APM's Community Economic Development Division helps to develop and rebuild neighborhoods. As a leader in community development, APM is a driver of the sweeping changes taking place in Eastern North PHILADELPHIA. "GROUND-UP" CONSTRUCTION, NEW BUSINESSES, HOUSING developments, and greening projects have successfully transformed this urban locale into a bustling community, generating renewed interest in the area. Using a holistic approach to revitalization, APM is working to meet the social, economic, and ecological needs in the neighborhoods bordered by Temple University and the American Street Empowerment Zone. APM has a unique strategy to address the challenges of a community comprised of both homeowners and renters. APM has used housing counseling and the economic mobility center as a vehicle to drive the housing and economic development efforts. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER CONTRACT SERVICES TOTAL FEES:3385173 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| APM PROPERTIES INC | ||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232707253 | PROPERTY RNTL | PA | 501(C)(2) | N/A | APM INC | false |
| PRADERA CORPORATION | ||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 233051173 | HUMAN SVCS | PA | 501(C)(3) | 7 | APM Inc | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BORINQUEN PLAZA ASSOCIATES LP | ||||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232936726 | REAL ESTATE | PA | APM | RELATED | $159,963 | $3,948,996 | false | $0 | false | 0.99000 |
| BORINQUEN ASSOCIATES II LP | ||||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232810123 | REAL ESTATE | PA | na | n/a | false | false | ||||
| ESCALERA ASSOCIATES LP | ||||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232777730 | REAL ESTATE | PA | na | n/a | false | false | ||||
| REFUGIO DE AMOR LP | ||||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232862016 | REAL ESTATE | PA | na | n/a | false | false | ||||
| TAINO GARDENS LP | ||||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232971828 | REAL ESTATE | PA | na | n/a | false | false | ||||
| CAMINO VERDE LP | ||||||||||||||
| 1900 N 9TH STREET SUITE 102 | PHILADELPHIA | PA | 19122 | 814168505 | REAL ESTATE | PA | NA | n/a | false | false | ||||
| Borinquen Associates LP | ||||||||||||||
| 1900 N 9th Street Suite 102 | Philadelphia | PA | 19122 | 232740805 | REAL ESTATE | PA | na | n/a | false | false | ||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESCOLANDO INC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232777731 | REAL ESTATE | PA | APM | C CORP | $9,499 | $77,239 | 1.00000 | Yes (true) |
| CASA ESPERANZA INC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232862013 | REAL ESTATE | PA | APM | C CORP | -$5 | $578,893 | 1.00000 | Yes (true) |
| TAINO GARDENS INC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232971823 | REAL ESTATE | PA | APM | C CORP | $3,523 | -$10,068 | 1.00000 | Yes (true) |
| JARDINES DE BORINQUEN INC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232733433 | REAL ESTATE | PA | APM | C CORP | $1,172 | $278,668 | 1.00000 | Yes (true) |
| JARDINES DE BORINQUEN II INC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232795153 | REAL ESTATE | PA | APM | C CORP | $552 | $292,534 | 1.00000 | Yes (true) |
| JARDINE DE FLORES DEVELOPMENT CORP | ||||||||||||
| 1900 N 9TH STREET SUITE 102 | PHILADELPHIA | PA | 19122 | 814153153 | CONSTRUCTION | PA | APM | C CORP | -$70 | -$22 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TAINO GARDENS LP | ||
| D | $84,508 | FMV |
| APM PROPERTIES INC | ||
| D | $2,269,558 | FMV |
| BORINQUEN PLAZA LLC | ||
| D | $861,883 | FMV |
| JARDINES DE BORINQUEN INC | ||
| D | $193,917 | FMV |
| CAMINO VERDE LP | ||
| D | $1,202,548 | FMV |
| JARDINES DE BORINQUEN II LP | ||
| D | $198,468 | FMV |
| REFUGIO DE AMOR LP | ||
| D | $655,275 | FMV |