SOUTHSIDE EARLY CHILDHOOD CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHSIDE EARLY CHILDHOOD CENTER (EIN 43-0685348)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-13
- IRS object ID
- 202032879349300328
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-13T11:24:03-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431001367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN SMITH WALLACE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CITYPLACE DRIVE SUITE 900 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430685348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHSIDE EARLY CHILDHOOD CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 3143337105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 S JEFFERSON AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT MILLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3143337105 | PhoneNum |
| Signature | 2020-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 3149831200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.119.121.196 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-08 | IPDt |
| IP Tm | 10:54:47 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 785B99766B5A4B8F99F62A4563056C7E7C0A4775 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D570EA7B091E4A3F0FB17DE3366FE3C0F3FDF908 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON RINEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 S JEFFERSON AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,172,321 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHSIDE-ECC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO NURTURE, EDUCATE, AND INSPIRE CHILDREN IN AN INCLUSIVE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 216 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,598,905 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,561,023 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $426,526 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $510,956 | CYProgramServiceRevenueAmt |
| PY Investment Income | $952 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,818,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$17,495 | PYOtherRevenueAmt |
| CY Other Revenue | -$73,471 | CYOtherRevenueAmt |
| PY Total Revenue | $3,008,888 | PYTotalRevenueAmt |
| CY Total Revenue | $6,817,060 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,430 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,744 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,008,349 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,121,087 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,859 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $986,053 | PYOtherExpensesAmt |
| CY Other Expenses | $1,144,364 | CYOtherExpensesAmt |
| PY Total Expenses | $2,996,832 | PYTotalExpensesAmt |
| CY Total Expenses | $3,267,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,056 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,549,865 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,180,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,971,450 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,948,636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $203,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,231,530 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,767,527 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EVERY CHILD HAS POTENTIAL, BUT NOT EVERY CHILD HAS OPPORTUNITY. AT SOUTHSIDE, WE KNOW THAT EARLY CHILDHOOD EDUCATION CAN BE THE DIFFERENCE BETWEEN BEING LEFT BEHIND AND LEADING THE WAY. OUR MISSION IS TO CREATE LASTING OPPORTUNITY IN THE LIVES (SEE SCHEDULE O)OF OUR CHILDREN-AND THEIR FAMILIES-BY PROVIDING THE BEST IN EARLY CHILDHOOD EDUCATION AND SUPPORT SERVICES. WE PUT OUR MISSION INTO ACTION THROUGH OUR FOUR PILLARS OF EDUCATION, HEALTH, CONNECTION, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,905,817 | ExpenseAmt |
| Grant | $1,744 | GrantAmt |
| Revenue | $510,956 | RevenueAmt |
| Desc | IN 2019, SOUTHSIDE EARLY CHILDHOOD CENTER PROVIDED HIGH QUALITY EARLY CHILDHOOD EDUCATION, HEALTH, EARLY INTERVENTION AND FAMILY SUPPORT SERVICES TO 186 CHILDREN, AGES SIX WEEKS TO FIVE YEARS OF AGE. SOUTHSIDE PROGRAMMING FOCUSES ON PROMOTING CHILDREN'S COGNITIVE, SOCIAL-EMOTIONAL, LANGUAGE, AND PHYSICAL DEVELOPMENT IN A DIVERSE AND INCLUSIVE SETTING. IN ADDITION, WE PROVIDE FAMILY SUPPORT SERVICES TO INCREASE FINANCIAL STABILTY, INCREASE PARENTING SKILLS AND REDUCE OVERALL FAMILY STRESS. ON AVERAGE, 90% OF CHILDREN MEET OR EXCEED DEVELOPMENTAL EXPECTATIONS EACH YEAR. | Desc |
| Total Program Service Expenses | $2,905,817 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3143337105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 S JEFFERSON AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JASON RINEY | |||||||
| BOARD PRESIDENT | 2.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WOLKOFF | |||||||
| BOARD VICE PRESIDENT | 2.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.10 |
| DAWN KOTVA | |||||||
| BOARD VICE PRESIDENT (TERM 5/2019) | 2.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATY WITTWER | |||||||
| BOARD SECRETARY | 2.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAT MILLER | |||||||
| BOARD TREASURER | 2.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY ANGEL | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| ALICE BENNER | |||||||
| BOARD MEMBER (TERM 5/2019) | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| DONEISHA BOHANNON | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| TIM BURKE | |||||||
| BOARD MEMBER (TERM 5/2019) | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA COBB | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN COTTA | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| KAYLA DENNIS | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH GEORGE | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| GARY GRAY | |||||||
| BOARD MEMBER (TERM 5/2019) | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| JILLIAN GUENTHER | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| ALYSSA HARPER | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| WENDY HERSHEY | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE MCPHERSON | |||||||
| BOARD MEMBER (TERM 5/2019) | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA MONACO | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| FALENCIA MOORE | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| KATIE NAGUS | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| KELLY RICHERT | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE A ROSE | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| FRANK SANFILIPPO | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER K SCHEESSELE | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| JULIE THOMAS SWARD | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| ROB WARNER | |||||||
| BOARD MEMBER (TERM 5/2019) | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| AUBREY WESTERN | |||||||
| BOARD MEMBER (TERM 5/2019) | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| JEFF YORG | |||||||
| BOARD MEMBER | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| KATIE RAHN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $101,121 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,121 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRONG CITY BALTIMORE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 E BIDDLE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $141,350 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $249,215 | FederatedCampaignsAmt |
| Fundraising | $336,880 | FundraisingAmt |
| Government Grants | $226,304 | GovernmentGrantsAmt |
| All Other Contributions | $1,748,624 | AllOtherContributionsAmt |
| Noncash Contributions | $217,296 | NoncashContributionsAmt |
| Total Contributions | $2,561,023 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION/PROGRAM FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $510,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $510,956 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $510,956 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $967 | TotalRevenueColumnAmt |
| Exclusion | $967 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,052,255 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $234,670 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,817,585 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,817,585 | TotalRevenueColumnAmt |
| Exclusion | $3,817,585 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $336,880 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $120,130 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$81,580 | TotalRevenueColumnAmt |
| Exclusion | -$81,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $8,570 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $461 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,109 | TotalRevenueColumnAmt |
| Exclusion | $8,109 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,817,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $510,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,745,081 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,744 | TotalAmt |
| Program Services | $1,744 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,121 | TotalAmt |
| Program Services | $35,392 | ProgramServicesAmt |
| Management And General | $35,392 | ManagementAndGeneralAmt |
| Fundraising | $30,337 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706,514 | TotalAmt |
| Program Services | $1,610,987 | ProgramServicesAmt |
| Management And General | $24,564 | ManagementAndGeneralAmt |
| Fundraising | $70,963 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,600 | TotalAmt |
| Program Services | $157,731 | ProgramServicesAmt |
| Management And General | $5,164 | ManagementAndGeneralAmt |
| Fundraising | $9,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,852 | TotalAmt |
| Program Services | $128,718 | ProgramServicesAmt |
| Management And General | $4,214 | ManagementAndGeneralAmt |
| Fundraising | $7,920 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,164 | TotalAmt |
| Management And General | $78,164 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,720 | TotalAmt |
| Management And General | $12,410 | ManagementAndGeneralAmt |
| Fundraising | $12,310 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,247 | TotalAmt |
| Program Services | $58,585 | ProgramServicesAmt |
| Management And General | $1,392 | ManagementAndGeneralAmt |
| Fundraising | $12,270 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,873 | TotalAmt |
| Program Services | $70,829 | ProgramServicesAmt |
| Management And General | $3,522 | ManagementAndGeneralAmt |
| Fundraising | $3,522 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,631 | TotalAmt |
| Program Services | $19,943 | ProgramServicesAmt |
| Management And General | $5,688 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,986 | TotalAmt |
| Program Services | $15,182 | ProgramServicesAmt |
| Management And General | $402 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,010 | TotalAmt |
| Program Services | $181,920 | ProgramServicesAmt |
| Management And General | $9,045 | ManagementAndGeneralAmt |
| Fundraising | $9,045 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $496,360 | $496,360 | ||
| MAINTENANCE AND REPAIRS | $141,196 | $128,426 | $6,385 | $6,385 |
| MISCELLANEOUS | $12,177 | $12,177 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,267,195 | TotalAmt |
| Program Services | $2,905,817 | ProgramServicesAmt |
| Management And General | $198,519 | ManagementAndGeneralAmt |
| Fundraising | $162,859 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,978 | BOYAmt |
| EOY | $346,219 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,071 | BOYAmt |
| EOY | $437,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,379 | BOYAmt |
| EOY | $302,434 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,077 | BOYAmt |
| EOY | $84,176 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,324 | BOYAmt |
| EOY | $43,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,506,546 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $748,338 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,921,337 | BOYAmt |
| EOY | $3,758,208 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,180,166 | BOYAmt |
| EOY | $4,971,450 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,622 | BOYAmt |
| EOY | $184,173 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,250 | BOYAmt |
| EOY | $19,750 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,786,764 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,948,636 | BOYAmt |
| EOY | $203,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,350 | BOYAmt |
| EOY | $4,030,927 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,180 | BOYAmt |
| EOY | $736,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,530 | BOYAmt |
| EOY | $4,767,527 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,180,166 | BOYAmt |
| EOY | $4,971,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,549,865 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,301 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,567 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,066,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,126,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,475,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,598,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,561,023 | CurrentTaxYearAmt |
| Total | $11,828,703 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,066,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,126,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,475,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,598,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,561,023 | CurrentTaxYearAmt |
| Total | $11,828,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $228,092 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,600,611 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $967 | CurrentTaxYearAmt |
| Total | $2,774 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $28,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,187 | CurrentTaxYearMinus2YearsAmt |
| Total | $31,010 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Total | $603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,863,090 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,748,603 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC REFUNDS/REBATES - 2015 AMOUNT: $ 347. 2016 AMOUNT: $ 228. 2017 AMOUNT: $ 28. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,263 | BeginningYearBalanceAmt |
| Contributions | $208,562 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,810 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $235,015 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,017 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $246 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $30,263 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $17 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $30,017 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $652,383 | OtherCostOrOtherBasisAmt |
| Book Value | $652,383 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,532,161 | OtherCostOrOtherBasisAmt |
| Depreciation | $568,363 | DepreciationAmt |
| Book Value | $2,963,798 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,975 | DepreciationAmt |
| Book Value | $142,027 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,758,208 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN 2017, THE BOARD OF TRUSTEES REVISED AND ADOPTED THE ORGANIZATION'S SPENDING POLICY IN THE NEWLY ADOPTED INVESTMENT POLICY. THE NEW POLICY STATES THAT FOR THE FORESEEABLE FUTURE, THE ENDOWMENT IS EXPECTED TO BE FOCUSED ON ACHIEVING PRUDENT GROWTH AND REINVESTING ITS GAINS AND INCOME, UNTIL THE ENDOWMENT'S ASSETS EXCEED AT LEAST $1.0 MILLION. AT SUCH TIME AS DEEMED APPROPRIATE, IT WILL BE THE TRUSTEES' RESPONSIBILITY TO APPROVE AN ANNUAL SPENDING ALLOWANCE. ONCE APPROVED, THE SPENDING ALLOWANCE WILL BE USED TO SUPPORT THE ORGANIZATION'S OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISIONS FOR INCOME TAXES IS NECESSARY AT THIS TIME TO COVER ANY UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $359,620 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $330,420 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $39,159 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,929 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $60,512 | OtherDirectExpensesEvent1Amt |
| Event2 | TRIVIA NIGHT | Event2Nm |
| Gross Receipts Event2 | $15,810 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,460 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,350 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $750 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $530 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $375,430 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $336,880 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,550 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $39,159 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,179 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,042 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $120,130 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$81,580 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $217,296 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ELECTED MEMBERS OF SOUTHSIDE EARLY CHILDHOOD CENTER SHALL BE DIVIDED INTO THREE CLASSES OF ONE-THIRD EACH. EACH MEMBER SHALL SERVE THREE YEARS. THE TERMS OF THE MEMBERS WILL BE STAGGERED WITH A YEAR DIFFERENTIATING THE TERM OF EACH CLASS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF SOUTHSIDE EARLY CHILDHOOD CENTER ELECT BOARD MEMBERS AT THE REGULAR ANNUAL MEETING OF THE MEMBERSHIP BY A MAJORITY VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF FORM 990 IS SUBMITTED TO THE ORGANIZATION FOR REVIEW. COMMENTS ARE RELAYED TO THE INDEPENDENT ACCOUNTANT AND A COPY OF THE 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. THE 990 IS ALSO MADE AVAILABLE TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A BOARD MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH THE ORGANIZATION IN THE FORM OF A SIGNIFICANT PERSONAL FINANCIAL INTEREST IN THE TRANSACTION OR IN ANY ORGANIZATION INVOLVED IN THE TRANSACTION HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. ANY MEMBER WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER. A TRANSACTION INVOLVING A BOARD MEMBER MAY BE APPROVED PROVIDED THE MATERIAL FACTS OF THE TRANSACTION AND THE MEMBER'S INTEREST ARE DISCLOSED TO THE BOARD IN ADVANCE OF APPROVAL AND THE BOARD APPROVES THE TRANSACTION IN GOOD FAITH REASONABLY BELIEVING IT IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES EVALUATION OF A WAGE STUDY BY THE BOARD CHAIR AND CHAIRMAN OF THE HUMAN RESOURCES COMMITTEE. THE WAGE STUDY IS PERFORMED EVERY THREE YEARS. AT THIS TIME, THE ORGANIZATON DOES NOT COMPENSATE ANY BOARD MEMBERS AND DOES NOT HAVE ANY HIGHLY COMPENSATED EMPLOYEES. SIMILAR POLICIES WOULD BE FOLLOWED SHOULD COMPENSATION OCCUR IN THE FUTURE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | BAD DEBT FROM UNCOLLECTIBLE PLEDGES -9,567. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF SOUTHSIDE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 S JEFFERSON AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462637406 | EIN |
| Primary Activities | SUPPORT SOUTHSIDE EARLY CHILDHOOD CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHSIDE EARLY CHILDHOOD CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments