BETA

WORCESTER YOUTH CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WORCESTER YOUTH CENTER INC (EIN 04-3245867)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-04
IRS object ID
202532169349301618
Schema version
2024v5.2
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)
Return2025-08-04T10:26:55-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD ANTENUCCIPreparerPersonNm
PTINP00893261PTIN
Phone5089836700PhoneNum
Preparation2025-07-31PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$1,828,729GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,379,799PYContributionsGrantsAmt
CY Contributions Grants$1,743,902CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$32,172PYInvestmentIncomeAmt
CY Investment Income$58,344CYInvestmentIncomeAmt
PY Other Revenue$17,756PYOtherRevenueAmt
CY Other Revenue$13,333CYOtherRevenueAmt
PY Total Revenue$1,429,727PYTotalRevenueAmt
CY Total Revenue$1,815,579CYTotalRevenueAmt
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$877,722PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$806,792CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$111,442CYTotalFundraisingExpenseAmt
PY Other Expenses$568,463PYOtherExpensesAmt
CY Other Expenses$850,930CYOtherExpensesAmt
PY Total Expenses$1,446,185PYTotalExpensesAmt
CY Total Expenses$1,657,722CYTotalExpensesAmt
PY Revenues Less Expenses-$16,458PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$157,857CYRevenuesLessExpensesAmt
Total Assets BOY$2,926,905TotalAssetsBOYAmt
Total Assets EOY$3,238,524TotalAssetsEOYAmt
Total Liabilities BOY$547,169TotalLiabilitiesBOYAmt
Total Liabilities EOY$619,992TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,379,736NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,618,532NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE SERVICES FOR DISADVANTAGED YOUTHMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$297,884ExpenseAmt
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$663,611ExpenseAmt
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
$386,088SERVICE 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$386,088TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,347,583TotalProgramServiceExpensesAmt
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee42EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 FLANIGAN
DIRECTOR4.00Yes (X)$0$0$0
SAM MARTIN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$120,118$0$15,642
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,118TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,642TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,743,902AllOtherContributionsAmt
Total Contributions$1,743,902TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,411TotalRevenueColumnAmt
Exclusion$19,411ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$52,083SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,150SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$38,933SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,933TotalRevenueColumnAmt
Related Or Exempt Func Income$38,933RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,333TotalRevenueColumnAmt
Exclusion$13,333ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,333OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,815,579TotalRevenueColumnAmt
Related Or Exempt Func Income$38,933RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,744ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$806,792TotalAmt
Program Services$656,931ProgramServicesAmt
Management And General$110,424ManagementAndGeneralAmt
Fundraising$39,437FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,362TotalAmt
Management And General$7,362ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$154,898TotalAmt
Program Services$78,724ProgramServicesAmt
Management And General$22,983ManagementAndGeneralAmt
Fundraising$53,191FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,868TotalAmt
Program Services$4,767ProgramServicesAmt
Management And General$1,872ManagementAndGeneralAmt
Fundraising$229FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,614TotalAmt
Program Services$10,364ProgramServicesAmt
Management And General$1,771ManagementAndGeneralAmt
Fundraising$479FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,019TotalAmt
Program Services$29,176ProgramServicesAmt
Management And General$5,042ManagementAndGeneralAmt
Fundraising$1,801FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$85,466TotalAmt
Program Services$54,698ProgramServicesAmt
Management And General$20,512ManagementAndGeneralAmt
Fundraising$10,256FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER DIRECT PROGRAM EX$217,575$217,575
SUBCONTRACTORS$101,244$101,244
MISCELLANEOUS$94,588$82,790$11,798
AUTO INSURANCE AND REPA$42,879$34,732$6,003$2,144

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$91,417TotalAmt
Program Services$76,582ProgramServicesAmt
Management And General$10,930ManagementAndGeneralAmt
Fundraising$3,905FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,657,722TotalAmt
Program Services$1,347,583ProgramServicesAmt
Management And General$198,697ManagementAndGeneralAmt
Fundraising$111,442FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,124,388BOYAmt
EOY$1,308,952EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$773,443BOYAmt
EOY$884,303EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,132BOYAmt
EOY$118,618EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,887BOYAmt
EOY$52,696EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,565,244LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$691,289LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$862,055BOYAmt
EOY$873,955EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,926,905BOYAmt
EOY$3,238,524EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,966BOYAmt
EOY$85,857EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$454,203BOYAmt
EOY$534,135EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$547,169BOYAmt
EOY$619,992EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,198,089BOYAmt
EOY$2,485,432EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,647BOYAmt
EOY$133,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,379,736BOYAmt
EOY$2,618,532EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,926,905BOYAmt
EOY$3,238,524EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$157,857ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$80,939NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit 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$1,228,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,520,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,399,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,379,799CurrentTaxYearMinus1YearAmt
Current Tax Year$1,743,902CurrentTaxYearAmt
Total$7,273,250TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,228,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,520,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,399,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,379,799CurrentTaxYearMinus1YearAmt
Current Tax Year$1,743,902CurrentTaxYearAmt
Total$7,273,250TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,273,250PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,668CurrentTaxYearMinus1YearAmt
Current Tax Year$19,411CurrentTaxYearAmt
Total$107,444TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,756CurrentTaxYearMinus1YearAmt
Current Tax Year$13,333CurrentTaxYearAmt
Total$42,574TotalAmt
FieldValueIRS element (for citing)
Total Support$7,423,268TotalSupportAmt
Public Support CY1700.97980PublicSupportCY170Pct
Public Support PY1700.97750PublicSupportPY170Pct
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$277,500DepreciationAmt
Book Value$277,500BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$665,761OtherCostOrOtherBasisAmt
Depreciation$210,555DepreciationAmt
Book Value$455,206BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$310,626OtherCostOrOtherBasisAmt
Depreciation$185,300DepreciationAmt
Book Value$125,326BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,857OtherCostOrOtherBasisAmt
Depreciation$17,934DepreciationAmt
Book Value$15,923BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$873,955TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,889,156TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$80,939NetUnrealizedGainsInvstAmt
Revenue Not Reported$80,939RevenueNotReportedAmt
Revenue Subtotal$1,808,217RevenueSubtotalAmt
Investment Expenses Not Incld$7,362InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,362RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,815,579TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,650,360TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,650,360ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,362InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,362ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,657,722TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS 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 2021.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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.

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