BETA

BABY FRIENDLY USA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BABY FRIENDLY USA INC (EIN 04-3383429)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-12
IRS object ID
202012869349300206
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)
Return2020-10-12T11:05:03-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141798364PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WOJESKI & COMPANY CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1159 WOLF RDAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043383429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BABY-FRIENDLY USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBABYBusinessNameControlTxt
Phone5186217982PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 WOLF ROAD NO 402AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA T MACENROEPersonNm
Person TitleCEOPersonTitleTxt
Phone5186217982PhoneNum
Signature2020-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI CONRAD REGANPreparerPersonNm
PTINP00449706PTIN
Phone5184771102PhoneNum
Preparation2020-10-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.105.237.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-01IPDt
IP Tm11:33:48IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id74292390692BBA21B57C166B01D2E7CF8B297903AtSubmissionCreationDeviceId
At Submission Filing Device Id1DC99DEB94AEA3A212F236A2D8350F3C6C5F1721AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA T MACENROEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 WOLF ROAD NO 402AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,275,271GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BABYFRIENDLYUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO ASSESS AND DESIGNATE HOSPITALS, BIRTH CENTERS AND OTHER FACILITIES SERVING PREGNANT AND POSTPARTUM WOMEN AND THEIR INFANTS IN THE UNITED STATES, AS PRACTICING AND MEETING THE WORLD HEALTH ORGANIZATION & UNITED NATIONS CHILDREN'S FUND BABY-FRIENDLY INITIATIVE CRITERIA ESTABLISHED FOR THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,197,504PYProgramServiceRevenueAmt
CY Program Service Revenue$2,201,541CYProgramServiceRevenueAmt
PY Investment Income$12,976PYInvestmentIncomeAmt
CY Investment Income$46,888CYInvestmentIncomeAmt
PY Other Revenue$42,608PYOtherRevenueAmt
CY Other Revenue$26,842CYOtherRevenueAmt
PY Total Revenue$2,253,088PYTotalRevenueAmt
CY Total Revenue$2,275,271CYTotalRevenueAmt
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$1,268,406PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,363,272CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,066,333PYOtherExpensesAmt
CY Other Expenses$941,825CYOtherExpensesAmt
PY Total Expenses$2,334,739PYTotalExpensesAmt
CY Total Expenses$2,305,097CYTotalExpensesAmt
PY Revenues Less Expenses-$81,651PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,826CYRevenuesLessExpensesAmt
Total Assets BOY$3,311,872TotalAssetsBOYAmt
Total Assets EOY$3,358,819TotalAssetsEOYAmt
Total Liabilities BOY$686,507TotalLiabilitiesBOYAmt
Total Liabilities EOY$763,280TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,625,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,595,539NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBABY-FRIENDLY USA, INC. IS THE NONPROFIT NATIONAL AUTHORITY FOR WHO/UNICEF'S BABY-FRIENDLY HOSPITAL INITIATIVE (BFHI). OUR MISSION IS TO ASSESS, ACCREDIT AND DESIGNATE BIRTHING FACILITIES THAT MEET THE BFHI CRITERIA FOR IMPLEMENTING THE TEN STEPS TO SUCCESSFUL BREASTFEEDING AND FOLLOW THE INTERNATIONAL CODE OF MARKETING OF BREAST-MILK SUBSTITUTES -- PROVIDING MOTHERS AND BABIES WITH THE EARLY SUPPORT NEEDED TO ACHIEVE SUCCESSFUL BREASTFEEDING, AN ESSENTIAL FOUNDATION FOR A HEALTHY NATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,900,225ExpenseAmt
Revenue$2,228,383RevenueAmt
DescEDUCATION AND PROMOTION ABOUT THE BABY-FRIENDLY HOSPITAL INITIATIVE AND REQUIREMENTS TO ACHIEVE BABY-FRIENDLY DESIGNATION IN THE UNITED STATES. ASSESSMENT OF CARE PROVIDED TO MOTHERS AND BABIES BY HOSPITALS AND BIRTH CENTERS IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE WORLD HEALTH ORGANIZATION (WHO) AND UNITED NATIONS CHILDREN'S FUND (UNICEF) ADAPTED FOR USE IN THE UNITED STATES.Desc
Total Program Service Expenses$1,900,225TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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 Line1PATRICIA MACENROEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5186217982PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 WOLF ROAD NO 402AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THERESA LANDAU
CHAIR5.00Yes (X)Yes (X)$0$0$0
ANN BROWNLEE
VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
ROBERT H LEFEVER
TREASURER (THROUGH 10/2019)2.00Yes (X)Yes (X)$0$0$0
VIOLA LUJAN
TREASURER (EFFECTIVE 11/25/2019)1.50Yes (X)Yes (X)$0$0$0
LAURA MCBRIDE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARY APPLEGATE
DIRECTOR1.50Yes (X)$0$0$0
PAMELA BEHRENS
DIRECTOR1.50Yes (X)$0$0$0
MEAGHAN COMBS
DIRECTOR1.50Yes (X)$0$0$0
SARAH COULTER DANNER
DIRECTOR2.50Yes (X)$0$0$0
LAWRENCE GARTNER
DIRECTOR5.00Yes (X)$0$0$0
YVONNE HARRISON
DIRECTOR1.50Yes (X)$0$0$0
AYSHA PAMUKCU
DIRECTOR1.50Yes (X)$0$0$0
PATRICIA T MACENROE
CHIEF EXECUTIVE OFFICER37.50Yes (X)$100,382$0$6,252
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,382TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,252TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES611430$1,642,751$1,642,751
ASSESMENT INCOME611430$558,790$558,790
FieldValueIRS element (for citing)
Total Program Service Revenue$2,201,541TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,888TotalRevenueColumnAmt
Exclusion$46,888ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$26,842TotalRevenueColumnAmt
Related Or Exempt Func Income$26,842RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,842OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,275,271TotalRevenueColumnAmt
Related Or Exempt Func Income$2,228,383RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,888ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,634TotalAmt
Program Services$85,782ProgramServicesAmt
Management And General$20,852ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,071,553TotalAmt
Program Services$866,305ProgramServicesAmt
Management And General$205,248ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,419TotalAmt
Program Services$39,530ProgramServicesAmt
Management And General$13,889ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,833TotalAmt
Program Services$28,736ProgramServicesAmt
Management And General$10,097ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,833TotalAmt
Program Services$72,141ProgramServicesAmt
Management And General$20,692ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,292TotalAmt
Program Services$13,902ProgramServicesAmt
Management And General$4,390ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,506TotalAmt
Program Services$26,138ProgramServicesAmt
Management And General$8,368ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$300,700TotalAmt
Program Services$227,337ProgramServicesAmt
Management And General$73,363ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$851TotalAmt
Program Services$647ProgramServicesAmt
Management And General$204ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Program Services$17,576ProgramServicesAmt
Management And General$4,424ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,362TotalAmt
Program Services$21,442ProgramServicesAmt
Management And General$6,920ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,578TotalAmt
Program Services$40,719ProgramServicesAmt
Management And General$12,859ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,730TotalAmt
Program Services$32,029ProgramServicesAmt
Management And General$2,701ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$431TotalAmt
Program Services$328ProgramServicesAmt
Management And General$103ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,350TotalAmt
Program Services$6,010ProgramServicesAmt
Management And General$18,340ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ASSESMENT EXPENSE$315,653$315,056$597
SPECIAL PROJECTS$52,478$52,478
OTHER EXPENSES$32,978$31,153$1,825
MERCHANDISE/PLAQUES$21,138$21,138

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,778TotalAmt
Program Services$1,778ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,305,097TotalAmt
Program Services$1,900,225ProgramServicesAmt
Management And General$404,872ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,131,086BOYAmt
EOY$1,174,175EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,012,640BOYAmt
EOY$2,059,528EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,888BOYAmt
EOY$64,174EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,318BOYAmt
EOY$53,118EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,312LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,428LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,884EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,940BOYAmt
EOY$3,940EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,311,872BOYAmt
EOY$3,358,819EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,510BOYAmt
EOY$84,730EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$613,997BOYAmt
EOY$678,550EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$686,507BOYAmt
EOY$763,280EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,625,365BOYAmt
EOY$2,595,539EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,625,365BOYAmt
EOY$2,595,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,311,872BOYAmt
EOY$3,358,819EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,826ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196CurrentTaxYearMinus2YearsAmt
Total$6,578TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,851,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,390,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,363,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,240,112CurrentTaxYearMinus1YearAmt
Current Tax Year$2,228,383CurrentTaxYearAmt
Total$11,073,750TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,857,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,390,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,363,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,240,112CurrentTaxYearMinus1YearAmt
Current Tax Year$2,228,383CurrentTaxYearAmt
Total$11,080,328TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,080,328PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,976CurrentTaxYearMinus1YearAmt
Current Tax Year$46,888CurrentTaxYearAmt
Total$62,345TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,976CurrentTaxYearMinus1YearAmt
Current Tax Year$46,888CurrentTaxYearAmt
Total$62,345TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,858,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,391,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,364,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,253,088CurrentTaxYearMinus1YearAmt
Current Tax Year$2,275,271CurrentTaxYearAmt
Total$11,142,673TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99440PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
Investment Income CY0.00560InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,312OtherCostOrOtherBasisAmt
Depreciation$14,428DepreciationAmt
Book Value$3,884BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,884TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,275,271TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,275,271RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,275,271TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,305,097TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,305,097ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,305,097TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES, AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT TO ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2019 AND 2018. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDING PRIOR TO DECEMBER 31, 2016, AND CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP (AUNT AND NIECE).
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION'S BY-LAWS WERE AMENDED IN 2019 TO INCREASE THE MAXIMUM NUMBER OF BOARD MEMBERS FROM 13 TO 15. THE AMENDMENTS ALSO CHANGED TO ALLOW THE BOARD OR COMMITTEE TO ADOPT RESOLUTIONS VIA ELECTRONIC MEANS THAT REQUIRES THAT THE RECIPIENT OF THE ELECTRONIC COMMUNICATION BE ABLE TO REASONABLY DETERMINE THAT THE DIRECTOR OR COMMITTEE MEMBER DID IN FACT AUTHORIZE THE ACTION.
FORM 990, PART VI, SECTION B, LINE 11BTHE COPY OF FORM 990 IS PROVIDED FOR REVIEW BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CMONITORS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS TO DETERMINE CEO COMPENSATION IS THROUGH BUDGETING. THE CEO'S EVALUATION IS CURRENTLY DONE THROUGH WEEKLY CONVERSATION WITH THE BOARD CHAIRPERSON AND AN ANNUAL EVALUATION. ONCE A YEAR, THE BOARD GOES INTO EXECUTIVE SESSION AND DISCUSSES THE CEO'S PERFORMANCE AND THEN MAKES A SALARY RECOMMENDATION. THIS IS DISCUSSED WITH THE CEO AND THEN GOES TO THE AUDIT AND FINANCE COMMITTEE TO WORK INTO THE BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GBUSINESS CONSULTANT: PROGRAM SERVICE EXPENSES 28,418. MANAGEMENT AND GENERAL EXPENSES 9,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,588. OUTSIDE SERVICES - HR: PROGRAM SERVICE EXPENSES 44,319. MANAGEMENT AND GENERAL EXPENSES 14,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,621. IT CONSULTANTS: PROGRAM SERVICE EXPENSES 154,600. MANAGEMENT AND GENERAL EXPENSES 49,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,491.
PART XII, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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