BETA

WORCESTER YOUTH CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WORCESTER YOUTH CENTER INC (EIN 04-3245867)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202003189349307680
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T13:22:57-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN PORTERPreparerPersonNm
PTINP00106130PTIN
Phone5089836700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.140.156.74IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm13:22:53IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4019DC04634508E76AE2233B41857F74502F609EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$1,187,507GrossReceiptsAmt
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 Employee81TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$776,390PYContributionsGrantsAmt
CY Contributions Grants$1,144,074CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$27,248PYInvestmentIncomeAmt
CY Investment Income$21,275CYInvestmentIncomeAmt
PY Other Revenue$9,468PYOtherRevenueAmt
CY Other Revenue$20,953CYOtherRevenueAmt
PY Total Revenue$813,106PYTotalRevenueAmt
CY Total Revenue$1,186,302CYTotalRevenueAmt
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$543,966PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$610,309CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,792CYTotalFundraisingExpenseAmt
PY Other Expenses$331,170PYOtherExpensesAmt
CY Other Expenses$354,347CYOtherExpensesAmt
PY Total Expenses$875,136PYTotalExpensesAmt
CY Total Expenses$964,656CYTotalExpensesAmt
PY Revenues Less Expenses-$62,030PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$221,646CYRevenuesLessExpensesAmt
Total Assets BOY$1,648,326TotalAssetsBOYAmt
Total Assets EOY$1,830,729TotalAssetsEOYAmt
Total Liabilities BOY$58,331TotalLiabilitiesBOYAmt
Total Liabilities EOY$111,797TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,589,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,718,932NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE SERVICES FOR DISADVANTAGED YOUTHMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$206,104ExpenseAmt
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$212,516ExpenseAmt
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
$377,685SERVICE REFERRAL - MEDIATION AND SUPPORT SERVICES FOR 100 YOUTH FROM AT RISK ENVIRONMENTS. (IN-KIND BENEFITS SUPPORT FROM MEMORIAL HEALTH CARE - $15,840)
YOUTH CENTER - PROVIDE A FACILITY FOR YOUTH RECREATION AND SERVICES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$377,685TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$796,305TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee81EmployeeCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAM MARTIN
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$78,559$0$14,141
LAURIE ROSS
PRESIDENT/DIRECTOR4.00Yes (X)Yes (X)$0$0$0
LISA MCCARTHY
TREASURER/DIRECTOR4.00Yes (X)Yes (X)$0$0$0
RICHARD PYLE
DIRECTOR4.00Yes (X)$0$0$0
LT STANLEY ROY
DIRECTOR4.00Yes (X)$0$0$0
ALLEN W FLETCHER
DIRECTOR4.00Yes (X)$0$0$0
ROSS DIK
DIRECTOR4.00Yes (X)Yes (X)$0$0$0
JEANETTE TOZIER
CLERK4.00Yes (X)Yes (X)$0$0$0
HOWARD FAIN
DIRECTOR4.00Yes (X)$0$0$0
MONICA E LOWELL
DIRECTOR4.00Yes (X)$0$0$0
ELVIS LOPEZ
DIRECTOR4.00Yes (X)$0$0$0
ANDREW SERRATO
DIRECTOR4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,559TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,141TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$23,850GovernmentGrantsAmt
All Other Contributions$1,120,224AllOtherContributionsAmt
Noncash Contributions$23,850NoncashContributionsAmt
Total Contributions$1,144,074TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,275TotalRevenueColumnAmt
Exclusion$21,275ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,440FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,205FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,235TotalRevenueColumnAmt
Exclusion$6,235ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,718TotalRevenueColumnAmt
Exclusion$14,718ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,718OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,186,302TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,228ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$520,370TotalAmt
Program Services$454,219ProgramServicesAmt
Management And General$52,414ManagementAndGeneralAmt
Fundraising$13,737FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$89,939TotalAmt
Program Services$89,939ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,097TotalAmt
Management And General$3,097ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,487TotalAmt
Program Services$26,124ProgramServicesAmt
Management And General$19,075ManagementAndGeneralAmt
Fundraising$41,288FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,572TotalAmt
Program Services$6,902ProgramServicesAmt
Management And General$2,670ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,676TotalAmt
Program Services$19,728ProgramServicesAmt
Management And General$2,268ManagementAndGeneralAmt
Fundraising$680FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,100TotalAmt
Program Services$28,864ProgramServicesAmt
Management And General$10,824ManagementAndGeneralAmt
Fundraising$5,412FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$29,280$26,734$2,249$297
GENERAL AND LIABILITY I$20,378$17,729$2,038$611
REPAIRS AND MAINTENANCE$18,290$15,912$1,829$549
AUTO INSURANCE AND REPA$16,733$14,558$1,673$502

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$102,734TotalAmt
Program Services$95,596ProgramServicesAmt
Management And General$6,422ManagementAndGeneralAmt
Fundraising$716FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$964,656TotalAmt
Program Services$796,305ProgramServicesAmt
Management And General$104,559ManagementAndGeneralAmt
Fundraising$63,792FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$431,485BOYAmt
EOY$267,487EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$489,796BOYAmt
EOY$607,701EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,737BOYAmt
EOY$76,599EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,942BOYAmt
EOY$23,229EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,296,335LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$440,622LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$623,366BOYAmt
EOY$855,713EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,648,326BOYAmt
EOY$1,830,729EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,331BOYAmt
EOY$111,797EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,331BOYAmt
EOY$111,797EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,218,902BOYAmt
EOY$1,549,828EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$371,093BOYAmt
EOY$169,104EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,589,995BOYAmt
EOY$1,718,932EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,648,326BOYAmt
EOY$1,830,729EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$221,646ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$109,280NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$201,989OtherChangesInNetAssetsAmt
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$770,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$874,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$744,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$776,390CurrentTaxYearMinus1YearAmt
Current Tax Year$1,144,074CurrentTaxYearAmt
Total$4,309,836TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$770,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$874,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$744,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$776,390CurrentTaxYearMinus1YearAmt
Current Tax Year$1,144,074CurrentTaxYearAmt
Total$4,309,836TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$127,531SubstantialContributorsTotAmt
Public Support Total170$4,182,305PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,512CurrentTaxYearMinus1YearAmt
Current Tax Year$21,275CurrentTaxYearAmt
Total$112,294TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,468CurrentTaxYearMinus1YearAmt
Current Tax Year$14,718CurrentTaxYearAmt
Total$44,489TotalAmt
FieldValueIRS element (for citing)
Total Support$4,466,619TotalSupportAmt
Public Support CY1700.93630PublicSupportCY170Pct
Public Support PY1700.92600PublicSupportPY170Pct
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$220,576DepreciationAmt
Book Value$334,424BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$596,617OtherCostOrOtherBasisAmt
Depreciation$131,925DepreciationAmt
Book Value$464,692BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,518OtherCostOrOtherBasisAmt
Depreciation$68,521DepreciationAmt
Book Value$47,997BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,200OtherCostOrOtherBasisAmt
Depreciation$19,600DepreciationAmt
Book Value$8,600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$855,713TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,308,325TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$109,280NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$15,840DonatedServicesAndUseFcltsAmt
Revenue Not Reported$125,120RevenueNotReportedAmt
Revenue Subtotal$1,183,205RevenueSubtotalAmt
Investment Expenses Not Incld$3,097InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,097RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,186,302TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$977,399TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,840DonatedServicesUseFcltsAmt
Expenses Not Reported$15,840ExpensesNotReportedAmt
Expenses Subtotal$961,559ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,097InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,097ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$964,656TotalExpensesPerForm990Amt

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 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 IX, LINE 24ETOTAL OTHER EXPENSES: $102,734
FORM 990, PART XI, LINE 9:GRANTS & CONTRACTS 272,226. NET ASSETS RELEASED FROM RESTRICTION -474,215.

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