DUXBURY BAY MARITIME SCHOOL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DUXBURY BAY MARITIME SCHOOL INC (EIN 04-3348183)
- Tax period
- 2017-11-01 to 2018-10-31
- Filed
- 2019-08-02
- IRS object ID
- 201922149349300007
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-02T07:28:48-05:00 | ReturnTs |
| Tax Period End | 2018-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820574075 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DiPesa & Company CPA's | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Victory Road 3rd Floor | AddressLine1Txt |
| City | North Quincy | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043348183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUXBURY BAY MARITIME SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUXB | BusinessNameControlTxt |
| Phone | 7819347555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 263A | AddressLine1Txt |
| City | DUXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALASTAIR ELLIOTT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7819347555 | PhoneNum |
| Signature | 2019-02-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DI PESA COMPANY | PreparerPersonNm |
| PTIN | P01234408 | PTIN |
| Phone | 6177867775 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.255.160.241 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-02 | IPDt |
| IP Tm | 08:23:16 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2F87A89F41CAC8B288EA59944D813CDA262362A2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9A77BC362707FBF86E57CFC0072231CD3C1BAAB4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALASTAIR ELLIOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 263A | AddressLine1Txt |
| City | DUXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,446,298 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DBMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE DUXBURY BAY MARITIME SCHOOL IS TO CONNECT PEOPLE OF ALL AGES, ABILITIES, AND MEANS TO DUXBURY BAY THROUGH EDUCATIONAL AND RECREATIONAL PROGRAMS THAT STIMULATE INDIVIDUAL GROWTH AND AN ENDURING LOVE AND APPRECIATION OF THE SEA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $52,707 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $515,751 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,633,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $870,472 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $947,676 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,741 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | $168,923 | PYOtherRevenueAmt |
| CY Other Revenue | $269,674 | CYOtherRevenueAmt |
| PY Total Revenue | $1,559,887 | PYTotalRevenueAmt |
| CY Total Revenue | $2,871,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,138 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,075 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $786,101 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $817,031 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $174,854 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $716,292 | PYOtherExpensesAmt |
| CY Other Expenses | $702,624 | CYOtherExpensesAmt |
| PY Total Expenses | $1,508,531 | PYTotalExpensesAmt |
| CY Total Expenses | $1,545,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,326,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,898,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,373,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $123,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,871 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,774,884 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,175,526 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE DUXBURY BAY MARITIME SCHOOL IS TO CONNECT PEOPLE OF ALL AGES, ABILITIES, AND MEANS TO DUXBURY BAY THROUGH EDUCATIONAL AND RECREATIONAL PROGRAMS THAT STIMULATE INDIVIDUAL GROWTH AND AN ENDURING LOVE AND APPRECIATION OF THE SEA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $409,601 | ExpenseAmt |
| Grant | $26,075 | GrantAmt |
| Revenue | $262,650 | RevenueAmt |
| Desc | JUNIOR SAILING PROGRAMS ARE OFFERED FOR AGES 5-18 WHICH FOLLOW A PROGRESSION FROM BASIC INSTRUCTION TO REFINED SAILING AND RACING SKILLS TO BUILD SKILLS AND CONFIDENCE NECESSARY TO FEEL AT HOME ON THE WATER. THE PROGRAM INCLUDES APPROXIMATELY 650 STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $421,161 | ExpenseAmt |
| Revenue | $410,788 | RevenueAmt |
| Desc | ROWING PROGRAMS ARE OFFERED ON BOTH A COMPETITIVE LEVEL AND RECREATIONAL LEVEL, FROM BEGINNER TO ADVANCED. THE PROGRAM INCLUDES APPROXIMATELY 525 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,087 | ExpenseAmt |
| Revenue | $4,530 | RevenueAmt |
| Desc | APRROXIMATELY ONE IN FOUR STUDENTS AT DBMS PARTICIPATE IN ONE OF OUTREACH PROGRAMS:1. MARITIME ADVENTURES - FOR UNDER-SOURCED YOUTH2. ACCESSAIL - FOR COGNITIVELY AND/OR PHYSICALLY CHALLENGED3. MARITIME PROGRAMS FOR U.S. VETERANSTHESE THREE PROGRAMS ARE LARGELY DONOR FUNDED. IN PREVIOUS YEARS, APPROXIMATELY 635 PARTICIPANTS SHARED IN THE JOY OF CONNECTING WITH DUXBURY BAY AT LITTLE-TO-NO COST TO THEM THROUGH OUTREACH PROGRAMS. DUXBURY BAY ALSO OFFERS NEEDS-BASED SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,447 | ExpenseAmt |
| Revenue | $269,708 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE THE PROVISION OF A WIDE RANGE OF BOTH WATER AND LAND BASED EDUCATIONAL AND RECREATIONAL ACTIVITIES, INCLUDING ECOLOGY, POWER BOATING, KAYAKING AND STAND-UP PADDLEBOARDING CLASSES (APPROXIMATELY 600 PARTICIPANTS). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $222,447 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $269,708 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,143,296 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 106 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD LAWSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7819347555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 457 WASHINGTON STREET | AddressLine1Txt |
| City | DUXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02331 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DANIEL HAAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EARL ANTHON CHAMBERLAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| F SHERMAN HOYT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD DEVNEW JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES F KANE JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN DAHLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID COREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WOOD LAWSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER A QUIGLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA MCCARTHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUY C HOLBROOK IV | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES C HEWITT III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE BENNETT-SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKSON S KENT JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN MULLINS | ||||||
| DIR./VICE CHAIR & SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FREDERIC CLIFFORD | ||||||
| DIRECTOR/CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALASTAIR ELLIOTT | ||||||
| DIRECTOR/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES LEONARD | ||||||
| PRESIDENT | 40.00 | Yes (X) | $117,716 | $0 | $0 | Yes (X) |
| EDWARD LAWSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $78,817 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $196,533 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,633,667 | AllOtherContributionsAmt |
| Noncash Contributions | $32,932 | NoncashContributionsAmt |
| Total Contributions | $1,633,667 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ROWING | 611600 | $410,788 | $410,788 |
| OTHER | 611600 | $269,708 | $269,708 |
| JUNIOR SAIL | 611600 | $262,650 | $262,650 |
| OUTREACH | 611600 | $4,530 | $4,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $947,676 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,002 | TotalRevenueColumnAmt |
| Exclusion | $19,002 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $405,641 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $283,210 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $122,431 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,431 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$20,918 | UnrelatedBusinessRevenueAmt |
| Exclusion | $143,349 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $213,192 | SecuritiesAmt |
| Other | $5,271 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $213,192 | SecuritiesAmt |
| Other | $3,437 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $1,834 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,834 | TotalRevenueColumnAmt |
| Exclusion | $1,834 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,397 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $20,973 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,424 | TotalRevenueColumnAmt |
| Exclusion | $68,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $130,163 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $53,633 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,530 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $73,625 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,905 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $2,289 | TotalRevenueColumnAmt |
| Exclusion | $2,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,289 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,871,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $947,676 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $52,707 | UnrelatedBusinessRevenueAmt |
| Exclusion | $237,803 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,075 | TotalAmt |
| Program Services | $26,075 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,533 | TotalAmt |
| Program Services | $66,943 | ProgramServicesAmt |
| Management And General | $21,649 | ManagementAndGeneralAmt |
| Fundraising | $107,941 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,131 | TotalAmt |
| Program Services | $478,459 | ProgramServicesAmt |
| Management And General | $43,991 | ManagementAndGeneralAmt |
| Fundraising | $10,681 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,440 | TotalAmt |
| Program Services | $16,767 | ProgramServicesAmt |
| Management And General | $5,171 | ManagementAndGeneralAmt |
| Fundraising | $1,502 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,927 | TotalAmt |
| Program Services | $47,095 | ProgramServicesAmt |
| Management And General | $9,371 | ManagementAndGeneralAmt |
| Fundraising | $7,461 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,618 | TotalAmt |
| Management And General | $29,618 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,593 | TotalAmt |
| Management And General | $9,593 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,011 | TotalAmt |
| Program Services | $1,373 | ProgramServicesAmt |
| Management And General | $15,833 | ManagementAndGeneralAmt |
| Fundraising | $1,805 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,031 | TotalAmt |
| Program Services | $13,197 | ProgramServicesAmt |
| Management And General | $3,143 | ManagementAndGeneralAmt |
| Fundraising | $1,691 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,840 | TotalAmt |
| Program Services | $37,204 | ProgramServicesAmt |
| Management And General | $8,687 | ManagementAndGeneralAmt |
| Fundraising | $4,949 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,860 | TotalAmt |
| Program Services | $291,436 | ProgramServicesAmt |
| Management And General | $32,728 | ManagementAndGeneralAmt |
| Fundraising | $23,696 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,668 | TotalAmt |
| Program Services | $51,263 | ProgramServicesAmt |
| Management And General | $10,039 | ManagementAndGeneralAmt |
| Fundraising | $7,366 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $64,596 | $62,758 | $1,163 | $675 |
| EQUIPMENT RENTAL & MAIN | $52,142 | $48,420 | $2,147 | $1,575 |
| FEES & PERMITS | $35,560 | $2,306 | $33,242 | $12 |
| FUNDRAISING EXPENSES | $5,500 | $5,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205 | TotalAmt |
| Management And General | $1,205 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,730 | TotalAmt |
| Program Services | $1,143,296 | ProgramServicesAmt |
| Management And General | $227,580 | ManagementAndGeneralAmt |
| Fundraising | $174,854 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,097 | BOYAmt |
| EOY | $563,848 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,938 | BOYAmt |
| EOY | $204,394 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $825,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,440 | BOYAmt |
| EOY | $4,954 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,097 | BOYAmt |
| EOY | $14,428 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,932 | BOYAmt |
| EOY | $22,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,602,535 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,066,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,592,926 | BOYAmt |
| EOY | $7,535,831 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,709 | BOYAmt |
| EOY | $1,202,179 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,898,139 | BOYAmt |
| EOY | $10,373,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,314 | BOYAmt |
| EOY | $163,986 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,941 | BOYAmt |
| EOY | $33,885 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,255 | BOYAmt |
| EOY | $197,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,669,098 | BOYAmt |
| EOY | $8,978,844 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,786 | BOYAmt |
| EOY | $1,166,682 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,774,884 | BOYAmt |
| EOY | $10,175,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,898,139 | BOYAmt |
| EOY | $10,373,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,326,123 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,819 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $37,700 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $250 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250 | OtherExpendituresAmt |
| End Year Balance | $30,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $250 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250 | OtherExpendituresAmt |
| End Year Balance | $30,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $250 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250 | OtherExpendituresAmt |
| End Year Balance | $30,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $250 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250 | OtherExpendituresAmt |
| End Year Balance | $30,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $250 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $250 | OtherExpendituresAmt |
| End Year Balance | $30,000 | 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 |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,582,980 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $6,192,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,803,985 | DepreciationAmt |
| Book Value | $5,971,803 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $96,814 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,114,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,112,071 | DepreciationAmt |
| Book Value | $1,099,732 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $26,065 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,588,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,150,648 | DepreciationAmt |
| Book Value | $464,296 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,535,831 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,304,188 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,819 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $37,700 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $357,816 | OtherRevenueAmt |
| Revenue Not Reported | $432,335 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,871,853 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,871,853 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,882,573 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $336,843 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $336,843 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,545,730 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,545,730 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | RENTAL EXPENSES (NETTED AGAINST REVENUE) 283210. MERCHANDISE EXPENSE (NETTED AGAINST REVENUE) 53633. FUNDRAISING EXPENSE (NETTED AGAINST REVENUE) 20973. |
| Part XII, Line 2d - Other Adjustments: | RENTAL EXPENSES (NETTED AGAINST REVENUE) 283210. MERCHANDISE EXPENSE (NETTED AGAINST REVENUE) 53633. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | 0 | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | THE SCHOOL PRIMARILY DRAWS ITS STUDENTS FROM DUXBURY, MA (65% IN 2018) AND SURROUNDING COMMUNITIES. DUXBURY HAS RELATIVELY FEW RACIAL MINORITY GROUPS (APPROXIMATELY 2%). THE SCHOOL DOES NOT DISCRMINIATE IN ANY MANNER, AND CURRENTLY HAS ABOUT 8% OF ITS STUDENTS REPRESENTING RACIAL MINORITY GROUPS. IN ADDITION, THE SCHOOL USES AN ONLINE REGISTRATION SYSTEM FOR ENROLLING IN CLASSES WHICH MOST PARTICIPANTS USE TO SIGN UP FOR PROGRAMMING. THE NONDISCRIMINATION POLICY IS CLEARLY POSTED ON THE WEBSITE AND READS AS FOLLOWS: "THE DUXBURY MARITIME SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN." THE POLICY IS ALSO ON ALL BROCHURES OFFERED BY THE SCHOOL. |
| Schedule E, Part I, Line 4 | LINE 4A: THE SCHOOL DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OPENING OF THE BAY | Event1Nm |
| Gross Receipts Event1 | $89,397 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $89,397 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,733 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,288 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,635 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,817 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $89,397 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $89,397 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,733 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,288 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,635 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,817 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,973 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $68,424 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 43 | RecipientCnt |
| Cash Grant | $26,075 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF SCHOLARSHIPS AWARDED. THE PRIOR YEAR'S TAX INFORMATION IS USED TO DETERMINE ELIGIBILITY. JOB LOSS AND SICKNESS ARE ALSO TAKEN INTO CONSIDERATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,932 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | LISTED SHARE PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | EACH MEMBER OF THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE WILL RECEIVE A COPY OF THE FORM 990. THEY ARE GIVEN 5 DAYS TO REVIEW AND RESPOND WITH COMMENTS AND QUESTIONS BEFORE THE RETURN IS FILED. THE FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THIS FILING. |
| Form 990, Part VI, Section B, line 12c | CHARLES LEONARD, PRESIDENT, MONITORS CONFLICTS OF INTEREST ON A REGULAR BASIS. THIS POLICY COVERS ALL DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ("INTERESTED PARTIES"). EACH INTERESTED PARTY MUST PROMPTLY REPORT SITUATIONS WHICH MAY CREATE A CONFLICT OF INTEREST TO THE PRESIDENT AND DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS, WHO WILL MAKE A DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS. IN ADDITION, ON AN ANNUAL BASIS, EACH INTERESTED PARTY MUST RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND MUST ALSO EXECUTE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE INTERESTED PERSON WITH A POTENTIAL CONFLICT OF INTEREST WILL NOT BE PART OF ANY BOARD DISCUSSIONS OR VOTES WITH RESPECT TO THE CONFLICT. BEFORE A RELATED PARTY TRANSACTION IS APPROVED, THE ORGANIZATION WILL GET COMPARABLE QUOTES FROM OTHER UNRELATED BUSINESSES TO ENSURE THAT THE TRANSACTION IS REASONABLE. |
| Form 990, Part VI, Section B, line 15a | THE EXECUTIVE AND FINANCE COMMITTEES DISCUSSED AND DOCUMENTED THEIR DETERMINATION OF THE PRESIDENT'S REMUNERATION PACKAGE. THIS PROCESS INCLUDED COLLECTING AND STUDYING DATA FROM SIMILAR ORGANIZATIONS. |
| Form 990, Part VI, Section C, line 19 | THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED WITHIN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST. |
| FORM 99O, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PREVIOUS YEAR. |
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