MERCY CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MERCY CENTER INC (EIN 13-3865634)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201911339349308101
Schema version
2017v2.3
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)
Return2019-05-13T18:52:43-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 Third Avenue 1200AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133865634EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mercy Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LINDA SIMMONSInCareOfNm
Business Name ControlMERCBusinessNameControlTxt
Phone7189932789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 East 145th StreetAddressLine1Txt
CityBronxCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10454ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN J STRITCH IIIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6465583761PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAaron ShapiroPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26511920191335000007FederalOriginalSubmissionId
Federal Original Submission Id2019-05-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD135FCBB1B196ADE5AC45584A0131C7EE174EDEDAtSubmissionCreationDeviceId
At Submission Filing Device Id8BAB167CC20738F3D1E6B133BEB8A02CA90C437FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN J STRITCH IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 EAST 145TH STREETAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10454ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,170,654GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERCYCENTERBRONX.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO EMPOWER WOMEN AND THEIR FAMILIES IN THE SOUTH BRONX TO LIBERATE THEMSELVES FROM ECONOMIC POVERTYActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers195TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,656NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,298,300PYContributionsGrantsAmt
CY Contributions Grants$2,598,467CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$56,829PYInvestmentIncomeAmt
CY Investment Income$55,188CYInvestmentIncomeAmt
PY Other Revenue$55,562PYOtherRevenueAmt
CY Other Revenue$31,169CYOtherRevenueAmt
PY Total Revenue$2,410,691PYTotalRevenueAmt
CY Total Revenue$2,684,824CYTotalRevenueAmt
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$1,754,939PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,669,773CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$334,618CYTotalFundraisingExpenseAmt
PY Other Expenses$689,015PYOtherExpensesAmt
CY Other Expenses$895,045CYOtherExpensesAmt
PY Total Expenses$2,443,954PYTotalExpensesAmt
CY Total Expenses$2,564,818CYTotalExpensesAmt
PY Revenues Less Expenses-$33,263PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$120,006CYRevenuesLessExpensesAmt
Total Assets BOY$4,556,891TotalAssetsBOYAmt
Total Assets EOY$4,692,610TotalAssetsEOYAmt
Total Liabilities BOY$425,182TotalLiabilitiesBOYAmt
Total Liabilities EOY$368,097TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,131,709NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,324,513NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN THE TRADITION OF THE SISTERS OF MERCY, MERCY CENTER EMPOWERS WOMEN AND THEIR FAMILIES IN THE SOUTH BRONX TO LIBERATE THEMSELVES FROM ECONOMIC POVERTY. WE PROMOTE THE RIGHT TO AN IMPROVED QUALITY OF LIFE BY ADDRESSING THE NEEDS OF THE WHOLE PERSON, DEVELOPING SKILLS FOR HEALTHY FAMILY LIVING AND ECONOMIC ADVANCEMENT, AND BUILDING A COMMUNITY OF RESPECT, HOSPITALITY, AND NON-VIOLENCE. FOR 28 YEARS, MERCY CENTER HAS RESPONDED TO FOUR CHRONIC PROBLEMS IN OUR MOTT HAVEN NEIGHBORHOOD: UNEMPLOYMENT AND A CYCLE OF ECONOMIC POVERTY, VIOLENT AND OPPRESSIVE BEHAVIORS IN FAMILIES AND THE COMMUNITY, UNDER-PERFORMING PUBLIC SCHOOLS, AND THE POWERLESSNESS AND ESTRANGEMENT THAT ACCOMPANY THE ISOLATION INHERENT IN THE IMMIGRANT EXPERIENCE. WE TAKE AN INTEGRATED AND HOLISTIC APPROACH TO THE DELIVERY OF SERVICES THAT FALL INTO SIX OVERALL PROGRAM AREAS: 1. ADULT EDUCATION AND WORKFORCE DEVELOPMENT PROVIDES PARTICIPANTS WITH AN INTEGRATED APPROACH TO LANGUAGE ACQUISITION, BASIC ADULT EDUCATION, SKILLSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$165,503ExpenseAmt
DescADULT EDUCATION AND WORKFORCE DEVELOPMENT/IMMIGRANT SERVICES-THESE PROGRAMS ACHIEVED OUTSTANDING RESULTS IN FISCAL YEAR 2018. WE ADDED 9 ADDITIONAL ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) CLASSES TO MAKE TOTAL OF 25 CLASSES OFFERED AND AN ADDITIONAL 327 STUDENTS ENROLLED, AS COMPARED TO FY17. WITH THE ADDITION OF THE NEW CLASSES IN FYL8, WE ENROLLED 1,319 ESOL STUDENTS, 1,006 COMPLETED ONE, TWO OR THREE CYCLES, AND 89% WERE PROMOTED TO THE NEXT LEVEL. ALSO, WE CONTINUED TO OFFER TWO CONTEXTUALIZED LEARNING CLASSES FOR HOSPITALITY WORKERS AND ONE FOR HEALTH CARE WORKERS. WE CONTINUED TO INTEGRATE AN ONLINE LEARNING COMPONENT INTO EVERY ESOL AND HIGH SCHOOL EQUIVALENCY (HSE) CLASS. WE COMPLETED OUR THIRD FULL YEAR OF HSE TEST PREPARATION CLASSES AND 74 STUDENTS COMPLETED ONE, TWO, OR THREE CYCLES. IN FYL8, OUR IMMIGRANT SERVICES PROGRAM SUBMITTED A TOTAL OF 185 CITIZENSHIP APPLICATIONS, 49 DACA APPLICATIONS AND 41 GREEN CARD RENEWAL APPLICATIONS, ALL OF WHICH EXCEEDED THE PROGRAM'S YEARLY GOALS. IN ADDITION, 86 INDIVIDUALS WERE ABLE TO CONSULT WITH AN IMMIGRATION ATTORNEY ABOUT A VARIETY OF LEGAL ISSUES. IMMIGRATION SERVICES STAFF ALSO PROVIDED INFORMATIONAL WORKSHOPS TO PARTICIPANTS ABOUT CHANGES IN FEDERAL IMMIGRATION POLICIES. WE ALSO INTRODUCED NEW 6-WEEK CITIZENSHIP CLASSES FOR INDIVIDUALS PREPARING TO TAKE THE CITIZENSHIP EXAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,610,651ExpenseAmt
DescFAMILIA ADELANTE (FAMILY FORWARD)/ FAMILY SKILLS/ SOCIAL SERVICES I A GROUP OF PROGRAMS THAT AIMS TO STRENGTHEN FAMILY FUNCTIONING AND TO HELP PARTICIPANTS TO NAVIGATE SYSTEMS AND RESOLVE PROBLEMS. IN FY18, 228 PARTICIPANTS ENROLLED AND 149 COMPLETED ONE OR MORE OF OUR PARENTING SKILLS CLASSES/ACTIVITIES: PARENTING (ENGLISH), PARENTING (SPANISH), ABRIENDO PUERTAS (FOR LATINO PARENTS OF YOUNG CHILDREN), ANGER MANAGEMENT (SPANISH) AND MOM'S SUPPORT GROUP. FY18, WE PHASED OUT OUR FAMILY DEVELOPMENT PROGRAM AND INTRODUCED OUR NEW, COLLABORATIVE 'WHOLE FAMILY APPROACH' PROJECT, FAMILIA ADELANTE (FAMILY FORWARD), IN PARTNERSHIP WITH FIVER CHILDREN'S FOUNDATION, QUALITAS OF LIFE FOUNDATION, AND MINDFULNESS PRACTITIONER TANYA VALLE. DURING FY18, WE ENGAGED 68 FAMILIES IN FAMILIA ADELANTE ACTIVITIES AND ENROLLED 40 FAMILIES, WHO ACHIEVED 291 BEHAVIORAL OUTCOMES AND 20 FAMILY GOALS DURING THE YEAR. OUR SOCIAL SERVICES UNIT PROVIDED CASE MANAGEMENT, ADVOCACY, AND REFERRALS FOR PARTICIPANTS ENROLLED IN OTHER MERCY CENTER PROGRAMS THE UNIT PROVIDED A TOTAL OF 346 CASE MANAGEMENT SESSIONS FOR 181 INDIVIDUALS. THE TOP THREE ISSUES (BY NUMBER OF VISITS) ADDRESSED IN FY18 WERE FOOD STAMPS, HOUSING, AND TAXES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$194,889ExpenseAmt
DescTHE YOUTH PROGRAMS UNIT OFFERS ENRICHMENT PROGRAMMING FOR YOUNG PEOPLE IN A SAFE, SUPPORTIVE ENVIRONMENT. IN FY18, MERCY CENTER PROVIDED A TOTAL OF 289 YOUNG PEOPLE WITH 23,735 OFF THE STREET ACTIVITY HOURS IN OUR AFTER SCHOOL, SATURDAY READING ENRICHMENT, GIRL TALK SUPPORT GROUP, HOUSE OF THE ROSES DANCE PROGRAM, CHORUS, SUMMER CAMP, AND BABYSITTING PROGRAMS. 100% OF THE PARTICIPANTS IN OUR AFTER SCHOOL AND 99% OF THOSE IN OUR SATURDAY READING PROGRAM WERE PROMOTED TO THE NEXT GRADE. 84% OF THE CHILDREN AND 100% OF THEIR PARENTS REPORTED THAT PARTICIPATING IN AFTER SCHOOL HELPED THE CHILDREN TO COMPLETE THEIR HOMEWORK. OUR AFTER SCHOOL, SATURDAY READING, AND BABYSITTING PROGRAMS WERE ASSISTED BY 138 VOLUNTEERS (MOSTLY HIGH SCHOOL AND COLLEGE STUDENTS), WHO CONTRIBUTED A TOTAL OF 6,637 SERVICE HOURS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$63,862ExpenseAmt
DescPERSONAL DEVELOP/COMMUNITY ED/COMM BLDG ACTIVITIESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$63,862TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,034,905TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee55EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA SIMMONSPersonNm
Phone7189932789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1377 EAST 145TH STREETAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10454ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BLANCA COFINO
chair1.00.0Yes (X)Yes (X)$0$0$0
SEAN DAVEY
VICE CHAIR1.00.0Yes (X)Yes (X)$0$0$0
ELIZEBETH CASSINO
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
KATHRYNE LYONS
secretary1.00.0Yes (X)Yes (X)$0$0$0
SINEAD KEEGAN
BOARD MEMBER1.00.0Yes (X)$0$0$0
MAUREEN KING
BOARD MEMEBER1.00.0Yes (X)$0$0$0
MARIA BRINKMANN
BOARD MEMBER1.00.0Yes (X)$0$0$0
YADIRA MAYA
BOARD MEMBER1.00.0Yes (X)$0$0$0
JOAN MCGILLYCUDDY
BOARD MEMBER1.00.0Yes (X)$0$0$0
KATHLEEN NOLAN
BOARD MEMBER1.00.0Yes (X)$0$0$0
EVELYN OLIVER
BOARD MEMBER1.00.0Yes (X)$0$0$0
CANDIDA CARRASQUILLO
BOARD MEMBER1.00.0Yes (X)$0$0$0
GREGORY STEPHENSON
BOARD MEMBER1.00.0Yes (X)$0$0$0
STEPHEN J STRITCH
EXECUTIVE DIRECTOR40.00.0Yes (X)$128,264$0$6,000
Linda Simmons
Finance Director40.00.0Yes (X)$92,998$0$6,000
FieldValueIRS element (for citing)
Total Reportable Comp From Org$221,262TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$339,201FundraisingAmt
Government Grants$1,086,333GovernmentGrantsAmt
All Other Contributions$1,172,933AllOtherContributionsAmt
Noncash Contributions$29,900NoncashContributionsAmt
Total Contributions$2,598,467TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,613TotalRevenueColumnAmt
Exclusion$42,613ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$390,327SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$377,752SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,575SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,575TotalRevenueColumnAmt
Exclusion$12,575ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$58,403FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$339,201ContriRptFundraisingEventAmt
Fundraising Direct Expenses$104,484FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$46,081TotalRevenueColumnAmt
Exclusion-$46,081ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$47,000GamingGrossIncomeAmt
Gaming Direct Expenses$3,594GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,406TotalRevenueColumnAmt
Exclusion$43,406ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescotherDesc
Business900099BusinessCd
Total Revenue Column$33,844TotalRevenueColumnAmt
Exclusion$33,844ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,844OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,684,824TotalRevenueColumnAmt
Exclusion$86,357ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$260,831TotalAmt
Program Services$200,840ProgramServicesAmt
Management And General$52,166ManagementAndGeneralAmt
Fundraising$7,825FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,181,601TotalAmt
Program Services$965,219ProgramServicesAmt
Management And General$84,871ManagementAndGeneralAmt
Fundraising$131,511FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$117,377TotalAmt
Program Services$95,735ProgramServicesAmt
Management And General$8,619ManagementAndGeneralAmt
Fundraising$13,023FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,964TotalAmt
Program Services$89,200ProgramServicesAmt
Management And General$9,431ManagementAndGeneralAmt
Fundraising$11,333FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,617TotalAmt
Program Services$10,387ProgramServicesAmt
Management And General$272ManagementAndGeneralAmt
Fundraising$4,958FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,769TotalAmt
Management And General$7,769ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$356,732TotalAmt
Program Services$237,255ProgramServicesAmt
Management And General$6,225ManagementAndGeneralAmt
Fundraising$113,252FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,149TotalAmt
Program Services$4,709ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt
Fundraising$407FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$137,279TotalAmt
Program Services$103,559ProgramServicesAmt
Management And General$7,479ManagementAndGeneralAmt
Fundraising$26,241FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$214,306TotalAmt
Program Services$196,897ProgramServicesAmt
Management And General$5,484ManagementAndGeneralAmt
Fundraising$11,925FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,926TotalAmt
Program Services$19,246ProgramServicesAmt
Management And General$3,239ManagementAndGeneralAmt
Fundraising$441FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$100,216TotalAmt
Program Services$80,390ProgramServicesAmt
Management And General$8,655ManagementAndGeneralAmt
Fundraising$11,171FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,650TotalAmt
Program Services$19,067ProgramServicesAmt
Management And General$1,052ManagementAndGeneralAmt
Fundraising$2,531FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS$221$221
NATURALIZATION FEE$12,180$12,180

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,564,818TotalAmt
Program Services$2,034,905ProgramServicesAmt
Management And General$195,295ManagementAndGeneralAmt
Fundraising$334,618FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$260,093BOYAmt
EOY$96,361EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$205,553BOYAmt
EOY$27,365EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$260,770BOYAmt
EOY$385,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$177,826BOYAmt
EOY$309,256EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,714BOYAmt
EOY$75,269EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,254,830LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$951,383LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,391,275BOYAmt
EOY$1,303,447EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$768,129BOYAmt
EOY$948,368EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,382,364BOYAmt
EOY$1,492,877EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,167BOYAmt
EOY$54,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,556,891BOYAmt
EOY$4,692,610EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,481BOYAmt
EOY$87,889EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$88,784BOYAmt
EOY$37,105EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$252,917BOYAmt
EOY$243,103EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$425,182BOYAmt
EOY$368,097EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,092,065BOYAmt
EOY$3,201,153EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$574,069BOYAmt
EOY$657,785EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$465,575BOYAmt
EOY$465,575EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,131,709BOYAmt
EOY$4,324,513EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,556,891BOYAmt
EOY$4,692,610EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$120,006ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$72,798NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,421,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,586,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,853,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,298,300CurrentTaxYearMinus1YearAmt
Current Tax Year$2,598,467CurrentTaxYearAmt
Total$9,758,387TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,421,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,586,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,853,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,298,300CurrentTaxYearMinus1YearAmt
Current Tax Year$2,598,467CurrentTaxYearAmt
Total$9,758,387TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$202,753SubstantialContributorsTotAmt
Public Support Total170$9,555,634PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,620CurrentTaxYearMinus1YearAmt
Current Tax Year$42,613CurrentTaxYearAmt
Total$219,557TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,713CurrentTaxYearMinus1YearAmt
Current Tax Year$33,844CurrentTaxYearAmt
Total$159,682TotalAmt
FieldValueIRS element (for citing)
Total Support$10,137,626TotalSupportAmt
Public Support CY1700.94259PublicSupportCY170Pct
Public Support PY1700.82910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, PART II, LINE 10, EXPLANATION OF OTHER INCOMEFormAndLineReferenceDesc
ExplanationOTHER INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$645,092BeginningYearBalanceAmt
Investment Earnings Or Losses$60,204InvestmentEarningsOrLossesAmt
Administrative Expenses$3,955AdministrativeExpensesAmt
End Year Balance$701,341EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$626,958BeginningYearBalanceAmt
Investment Earnings Or Losses$21,416InvestmentEarningsOrLossesAmt
Administrative Expenses$3,282AdministrativeExpensesAmt
End Year Balance$645,092EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$628,893BeginningYearBalanceAmt
Investment Earnings Or Losses$14,362InvestmentEarningsOrLossesAmt
Administrative Expenses$16,297AdministrativeExpensesAmt
End Year Balance$626,958EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$619,202BeginningYearBalanceAmt
Investment Earnings Or Losses$15,285InvestmentEarningsOrLossesAmt
Administrative Expenses$5,594AdministrativeExpensesAmt
End Year Balance$628,893EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$532,369BeginningYearBalanceAmt
Investment Earnings Or Losses$14,380InvestmentEarningsOrLossesAmt
Administrative Expenses-$72,453AdministrativeExpensesAmt
End Year Balance$619,202EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.72170PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27830TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,000OtherCostOrOtherBasisAmt
Book Value$27,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,687,315OtherCostOrOtherBasisAmt
Depreciation$740,374DepreciationAmt
Book Value$946,941BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$380,564OtherCostOrOtherBasisAmt
Depreciation$82,216DepreciationAmt
Book Value$298,348BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$159,951OtherCostOrOtherBasisAmt
Depreciation$128,793DepreciationAmt
Book Value$31,158BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$1,303,447TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED INVESTMENTSDesc
Book Value$1,492,877BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,492,877TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Deferred Rent$57,693
Deferred Work Allowance$185,410
FieldValueIRS element (for citing)
Total Liability$243,103TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,901,770TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$72,798NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$151,917DonatedServicesAndUseFcltsAmt
Revenue Not Reported$224,715RevenueNotReportedAmt
Revenue Subtotal$2,677,055RevenueSubtotalAmt
Investment Expenses Not Incld$7,769InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,769RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,684,824TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,708,966TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$151,917DonatedServicesUseFcltsAmt
Expenses Not Reported$151,917ExpensesNotReportedAmt
Expenses Subtotal$2,557,049ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,769InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,769ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,564,818TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$364,630GrossReceiptsEvent1Amt
Charitable Contri Event1$314,679CharitableContriEvent1Amt
Gross Revenue Event1$49,951GrossRevenueEvent1Amt
Rent Facility Costs Event1$81,340RentFacilityCostsEvent1Amt
Event2GolfEvent2Nm
Gross Receipts Event2$21,500GrossReceiptsEvent2Amt
Charitable Contri Event2$17,788CharitableContriEvent2Amt
Gross Revenue Event2$3,712GrossRevenueEvent2Amt
Rent Facility Costs Event2$19,728RentFacilityCostsEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$11,474GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,734CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,740GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,416RentFcltyCostsOtherEventsAmt
Gross Receipts Total$397,604GrossReceiptsTotalAmt
Charitable Contributions Tot$339,201CharitableContributionsTotAmt
Gross Revenue Total Events$58,403GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$104,484RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$104,484DirectExpenseSummaryEventsAmt
Net Income Summary-$46,081NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$47,000GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$3,594OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$47,000GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$3,594OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$3,594DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$43,406NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNYStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksSTEPHEN J STRITCHIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1377 EAST 145TH STREETAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10454ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonMARY QUINLANGamingManagerPersonNm
Gaming Manager Compensation$8,025GamingManagerCompensationAmt
Gaming Manager Services ProvCOORDINATION OF EVENTGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$29,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE LEADERSHIP TEAM OF THE MID-ATLANTIC COMMUNITY OF THE SISTERS OF MERCY OF THE AMERICAS ARE MEMBERS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE LEADERSHIP TEAM OF THE MID-ATLANTIC COMMUNITY OF THE SISTERS OF MERCY OF THE AMERICAS, AS THE MEMBERS OF THE CORPORATION, HAVE ESTABLISHED THE SPONSOR COUNCIL AND HAVE DELEGATED CERTAIN POWERS TO IT. THE SPONSOR COUNCIL WILL ENSURE THAT THE MINISTRIES UNDER ITS SUPERVISION WILL OPERATE IN ACCORDANCE WITH THE CHARISM AND MISSION OF THE SISTERS OF MERCY AND IN ACCORDANCE WITH THE TEACHING, DISCIPLINE, AND NORMS OF THE CATHOLIC CHURCH. THE SPONSOR COUNCIL WILL EXERCISE THE FOLLOWING POWERS: (A)RECOMMEND TO THE MEMBERS THE ADOPTION AND THEREAFTER A CHANGE IN THE MISSION,PURPOSE, OR PHILOSOPHY, (B)RECOMMEND TO THE MEMBERS THE ADOPTION AND THEREAFTER A CHANGE IN THE CERTIFICATE OF INCORPORATION OR BYLAWS,(C)APPOINT MEMBERS OF THE BOARD OF DIRECTORS UPON RECOMMENDATION OF THE BOARD AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS IN CONSULTATION WITH THE MEMBERS, (D)APPOINT, IN CONSULTATION WITH THE MEMBERS, THE EXECUTIVE DIRECTOR UPON THE RECOMMENDATION OF THE BOARD, (E)REMOVE, IN CONSULTATION WITH THE MEMBERS, THE EXECUTIVE DIRECTOR, (F)APPROVE A CAPITAL BUDGET THAT IS LARGER THAN 2% OF THE APPROVED OPERATING BUDGET OR A DEFICIT OPERATING BUDGET, (G)RECOMMEND TO THE MEMBERS THE INCURRENCE OF DEBT WHERE THE AMOUNT EXCEEDS THE LIMIT ESTABLISHED ANNUALLY BY THE MEMBERS, (H)RECOMMEND TO THE MEMBERS THE TRANSFER, SALE, ENCUMBRANCE, OR GIFT OF ASSETS OF THE CORPORATION WHERE THE AMOUNT EXCEEDS THE LIMIT ESTABLISHED ANNUALLY BY THE MEMBERS, (I)RECOMMEND TO THE MEMBERS THE DISSOLUTION, MERGER, CONSOLIDATION OR OTHER FUNDAMENTAL REORGANIZATION OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS OF THE CORPORATION MAY INITIATE AND IMPLEMENT, AND MUST APPROVE, ANY PROPOSAL WITH RESPECT TO ANY OF THE FOLLOWING: (A)ADOPT OR APPROVE A CHANGE IN THE MISSION OF THE CORPORATION, PURPOSE, OR A CHANGE TO THE GENERAL STRUCTURE OF THE CORPORATION AS A CHARITABLE NOT-FOR-PROFIT CORPORATION, (B)ADOPT AND THEREAFTER AMEND THE CERTIFICATE OF INCORPORATION OF THE CORPORATION, (C)ADOPT AND THEREAFTER AMEND THE BYLAWS OF THE CORPORATION, (D)DISSOLVE, DIVIDE, LIQUIDATE OR WIND UP THE CORPORATION, OR CONSOLIDATE OR MERGE THE CORPORATION WITH ANOTHER CORPORATION OR ENTITY, (E)SELL ALL OR SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION, (F)EFFECT ANY TRANSFER OR ENCUMBRANCE OF PROPERTY WHICH REQUIRES APPROVAL PURSUANT TO CANON LAW, (G)CREATE OR DISSOLVE THE SPONSOR COUNCIL AND APPOINT OR REMOVE THE MEMBERS OF THE SPONSOR COUNCIL AND ESTABLISH THE POLICIES FOR ITS OPERATION, (H)ESTABLISH AN ANNUAL LIMIT ON THE AMOUNT OF DEBT TO BE INCURRED BY THE CORPORATION THAT DOES NOT REQUIRE APPROVAL BY THE MEMBERS, (I)ESTABLISH AN ANNUAL LIMIT ON THE AMOUNT OF ASSETS THAT CAN BE TRANSFERRED, SOLD, ENCUMBERED OR GIFTED BY THE CORPORATION THAT DOES NOT REQUIRE APPROVAL BY THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT/FINANCE/INVESTMENT COMMITTEE AND THE CHAIR OF THE BOARD REVIEW AND APPROVE THE IRS FORM 990 PRIOR TO SUBMISSION. IF THERE WERE CHANGES, THEY WERE MADE. THE FINAL DRAFT OF THE 990 WAS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILLING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF MERCY CENTER'S BOARD OF DIRECTORS CONDUCTS AN EVALUATION OF THE CHIEF EXECUTIVE(S) OF THE ORGANIZATION. IT ALSO SERVES AS A COMPENSATION COMMITTEE TO DETERMINE EXECUTIVE COMPENSATION. A COMPARATIVE SALARY SURVEY IS USED TO BENCHMARK EXECUTIVE COMPENSATION FOR THE POSITION OF CHIEF EXECUTIVE(S). THE COMMITTEE MEETS INDEPENDENT OF THE CHIEF EXECUTIVE(S) TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER SOURCES, POSSIBLY INCLUDING OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANTORS, AND OTHER INFORMED COMMUNITY LEADERS AND STAKEHOLDERS. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMMITTEE THEN MAKES ITS DECISIONS, REPORTS TO THE BOARD, AND INFORMS THE CHIEF EXECUTIVE(S) ABOUT THE RESULTS. THE PROCESS WAS LAST PERFORMED IN 2017.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER TOTAL FEES:356732

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SISTERS OF MERCY OF THE AMERICASBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 MONTGOMERY AVENUEAddressLine1Txt
CityMERIONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19066ZIPCd
FieldValueIRS element (for citing)
EIN204874208EIN
Primary ActivitiesRELIGIOUSPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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