DEAF-HEARING COMMUNICATION CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DEAF-HEARING COMMUNICATION CENTER INC (EIN 23-7407560)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-14
- IRS object ID
- 202021359349301107
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-14T08:14:28-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232927048 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAWN & COMPANY CPA'S LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 CHESTNUT ROAD | AddressLine1Txt |
| City | PAOLI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237407560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAF HEARING COMMUNICATION CENTRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEAF | BusinessNameControlTxt |
| Phone | 6106040450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 FAIRVIEW ROAD SUITE 100 | AddressLine1Txt |
| City | SWARTHMORE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY VONDRA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6106040450 | PhoneNum |
| Signature | 2020-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER P NAWN | PreparerPersonNm |
| PTIN | P00091967 | PTIN |
| Phone | 6109933100 | PhoneNum |
| Preparation | 2020-04-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.114.195.65 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-22 | IPDt |
| IP Tm | 09:33:38 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 320B1B1B08CB2E990C19322A4733B17E5B95C62D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NEIL MCDEVITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 FAIRVIEW ROAD SUITE 100 | AddressLine1Txt |
| City | SWARTHMORE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,499,956 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://DHCC.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZATION PROMOTES EQUAL COMMUNICATION ACCESSIBILITY AND CULTURAL AWARENESS TO DEAF, HARD OF HEARING, AND HEARING POPULATIONS BY PROVIDING COMMUNICATION SERVICES, EDUCATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,919 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,392 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,551,131 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,231,423 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,167 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,367 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,578,217 | PYTotalRevenueAmt |
| CY Total Revenue | $6,289,182 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $882,402 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $969,394 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,385,326 | PYOtherExpensesAmt |
| CY Other Expenses | $5,110,073 | CYOtherExpensesAmt |
| PY Total Expenses | $6,267,728 | PYTotalExpensesAmt |
| CY Total Expenses | $6,079,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $310,489 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $209,715 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,049,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,179,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $476,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $393,602 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,573,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,785,417 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ORGANIZATION PROMOTES EQUAL COMMUNICATION ACCESSIBILITY AND CULTURAL AWARENESS TO DEAF, HARD OF HEARING, AND HEARING POPULATIONS BY PROVIDING COMMUNICATION SERVICES, EDUCATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $193,528 | ExpenseAmt |
| Revenue | $107,210 | RevenueAmt |
| Desc | EDUCATION & OUTREACH: SIGN LANGUAGE SERVICES INCLUDE EDUCATION CLASSES IN LOCAL SCHOOLS, AND OUTREACH CLASSES ARE PROVIDED AT THE ORGANIZATION'S WORKPLACE LOCATIONS AND PRIVATE LOCATIONS. DHCC USES DEAF TEACHERS SINCE AMERICAN SIGN LANGUAGE IS THEIR LANGUAGE. SENSITIVITY TRAINING IS OFFERED TO INCREASE AWARENESS OF THE IMPACT OF HEARING LOSS ON INDIVIDUALS, AND TO SHARE COMMUNICATION OPTIONS AND STRATEGIES. WORKSHOPS ARE OFFERED TO SIGN LANGUAGE INTERPRETERS TO HELP IMPROVE THEIR SKILLS. DHCC ALSO PROVIDES INFORMATION ABOUT COMMUNITY RESOURCES TO DEAF AND HARD OF HEARING INDIVIDUALS AND/OR THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,093,842 | ExpenseAmt |
| Revenue | $5,803,679 | RevenueAmt |
| Desc | INTERPRETING SERVICES: THIS IS OUR LARGEST PROGRAM. DHCC RECRUITS AND SCREENS QUALIFIED AMERICAN SIGN LANGUAGE (ASL) INTERPRETERS TO FACILITATE COMMUNICATION BETWEEN DEAF AND HARD OF HEARING INDIVIDUALS THAT USE ASL TO COMMUNICATE, AND HEARING INDIVIDUALS THAT USE ENGLISH. DHCC SENDS INTERPRETERS TO A VARIETY OF SETTINGS, INCLUDING HOSPITALS, PHYSICIAN'S OFFICES, COURT, LAWYER'S OFFICES, BUSINESSES, COLLEGES, UNIVERSITIES, PUBLIC SCHOOL CLASSES, PUBLIC SCHOOL CONFERENCES, AND ANY SITUATION WHERE VERBAL COMMUNICATION OCCURS. HARD OF HEARING INDIVIDUALS THAT DO NOT USE ASL GAIN ACCESS THROUGH REAL-TIME CAPTIONING (CART). DHCC ADVOCATES WITH HEARING INDIVIDUALS TO HIRE INTERPRETERS AND CAPTIONERS TO PROVIDE COMMUNICATION ACCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $337,982 | ExpenseAmt |
| Revenue | $362,901 | RevenueAmt |
| Desc | EMERGENCY INTERPRETING SERVICES: AN ESSENTIAL SERVICE PROVIDED OUTSIDE OF DHCC'S REGULAR BUSINESS HOURS. DHCC HAS COORDINATORS AND INTERPRETERS ON CALL EVERY EVENING AND HOLIDAY TO RESPOND TO POLICE AND MEDICAL EMERGENCIES. WE HAVE THE LARGEST AND MOST COMPREHENSIVE PROGRAM IN THE PHILADELPHIA REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,625,352 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 154 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE SUEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6106040454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 FAIRVIEW ROAD SUITE 100 | AddressLine1Txt |
| City | SWARTHMORE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19081 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| APRIL NELSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE RIGGIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD MILLER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES MCFADDEN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAMMY VONDRA | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT POMROY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARSHA MICELI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BUDNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN LESLIE-HENRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN MAGEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL MCDEVITT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $100,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KATHLEEN CAMPBELL | |||||
| 800 AVONDALE RD APT 6I | WALLINGFORD | PA | 19086 | INTERPRETER | $117,850 |
| JAI WEXLER | |||||
| 7101 CHEROKEE STREET | PHILADELPHIA | PA | 19119 | INTERPRETER | $110,824 |
| JOY HARRIS | |||||
| 872 INDEPENDENCE COURT | PHILADELPHIA | PA | 19147 | INTERPRETER | $108,728 |
| BRIAN SMITH | |||||
| 311 PINE TREE CT | POTTSTOWN | PA | 19464 | INTERPRETER | $101,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,260 | MembershipDuesAmt |
| All Other Contributions | $11,132 | AllOtherContributionsAmt |
| Total Contributions | $15,392 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GENERAL & CIP INTERPRE | 541900 | $5,761,312 | $5,761,312 |
| 24 HOUR EMERGENCY SERV | 541900 | $362,901 | $362,901 |
| EDUCATION | 611430 | $107,210 | $107,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,231,423 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,847 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $201,294 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,774 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,480 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,480 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,289,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,273,790 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Management And General | $100,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,289 | TotalAmt |
| Program Services | $567,852 | ProgramServicesAmt |
| Management And General | $113,437 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,132 | TotalAmt |
| Program Services | $80,446 | ProgramServicesAmt |
| Management And General | $44,686 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,973 | TotalAmt |
| Program Services | $45,933 | ProgramServicesAmt |
| Management And General | $17,040 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,768,040 | TotalAmt |
| Program Services | $4,764,193 | ProgramServicesAmt |
| Management And General | $3,847 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,839 | TotalAmt |
| Management And General | $18,839 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,326 | TotalAmt |
| Program Services | $1,608 | ProgramServicesAmt |
| Management And General | $718 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,124 | TotalAmt |
| Program Services | $11,587 | ProgramServicesAmt |
| Management And General | $31,537 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,937 | TotalAmt |
| Management And General | $10,937 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,547 | TotalAmt |
| Management And General | $62,547 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,840 | TotalAmt |
| Program Services | $6,389 | ProgramServicesAmt |
| Management And General | $451 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,675 | TotalAmt |
| Program Services | $15,675 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,045 | TotalAmt |
| Management And General | $22,045 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,560 | TotalAmt |
| Management And General | $5,560 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MERCHANT FEES | $73,266 | $73,266 | |
| REAL TIME CAPTIONING | $43,880 | $43,880 | |
| BAD DEBT | $12,193 | $12,193 | |
| MISCELLANEOUS | $7,846 | $7,846 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,455 | TotalAmt |
| Program Services | $2,330 | ProgramServicesAmt |
| Management And General | $7,125 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,079,467 | TotalAmt |
| Program Services | $5,625,352 | ProgramServicesAmt |
| Management And General | $454,115 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,482 | BOYAmt |
| EOY | $210,827 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,144 | BOYAmt |
| EOY | $990,090 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,011 | BOYAmt |
| EOY | $974,218 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,587 | BOYAmt |
| EOY | $51,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $271,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $222,966 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,778 | BOYAmt |
| EOY | $48,604 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,365 | BOYAmt |
| EOY | $858,638 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,384 | BOYAmt |
| EOY | $45,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,049,751 | BOYAmt |
| EOY | $3,179,019 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,943 | BOYAmt |
| EOY | $392,032 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,230 | BOYAmt |
| EOY | $1,570 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,173 | BOYAmt |
| EOY | $393,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,567,393 | BOYAmt |
| EOY | $2,776,220 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,185 | BOYAmt |
| EOY | $9,197 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,573,578 | BOYAmt |
| EOY | $2,785,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,049,751 | BOYAmt |
| EOY | $3,179,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $209,715 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,469 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$8,345 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,392 | CurrentTaxYearAmt |
| Total | $143,136 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,201,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,571,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,702,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,551,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,231,423 | CurrentTaxYearAmt |
| Total | $29,257,932 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,272,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,584,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,725,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,571,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,246,815 | CurrentTaxYearAmt |
| Total | $29,401,068 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,401,068 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$22,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$49,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,492 | CurrentTaxYearAmt |
| Total | $47,457 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$22,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$49,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,492 | CurrentTaxYearAmt |
| Total | $47,457 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,250,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,535,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,792,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,578,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,291,307 | CurrentTaxYearAmt |
| Total | $29,448,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99730 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $132,242 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $105,363 | DepreciationAmt |
| Book Value | $26,879 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $139,328 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $117,603 | DepreciationAmt |
| Book Value | $21,725 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,604 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,291,306 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,469 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $10,469 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,280,837 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,345 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,345 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,289,182 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,079,467 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,079,467 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,079,467 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS DISTRIBUTED TO THE TREASURER, EXECUTIVE DIRECTOR, AND CHAIRMAN OF THE BOARD PRIOR TO FILING. FEEDBACK IS PROVIDED TO THE TAX RETURN PREPARER IF CHANGES ARE NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY. PERIODICALLY BOARD MEMBERS AND THE DIRECTOR SIGN A NEW CONFLICT OF INTEREST STATEMENT. THEY REVIEW EXAMPLES OF POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE TO DECLARE ANY POTENTIAL CONFLICTS SO THEY CAN BE MONITORED. IF THERE SHOULD APPEAR TO BE A CONFLICT OF INTEREST, THE BOARD EXECUTIVE COMMITTEE FOLLOWS UP WITH THE BOARD MEMBER OR EXECUTIVE DIRECTOR TO FIND OUT THE CIRCUMSTANCES AND ENSURE THE CONFLICT IS RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE CHAIRPERSON REVIEWS THE SALARY COMPENSATION SCALE AND MAKES APPROPRIATE ADJUSTMENTS. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCS, ANNUAL REPORT INCLUDING FINANCIAL STATEMENT, AND CONFLICT OF INTEREST POLICY WERE DEVELOPED AND APPROVED BY THE BOARD OF DIRECTORS. THE ANNUAL REPORT IS AVAILABLE TO THE PUBLIC THROUGHOUT THE YEAR VIA THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
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