BETA

BABY FRIENDLY USA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BABY FRIENDLY USA INC (EIN 04-3383429)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-06
IRS object ID
201942189349301144
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-06T15:16:08-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141798364PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line175 TROY ROADAddressLine1Txt
CityEAST GREENBUSHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12061ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043383429EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA T MACENROEPersonNm
Person TitleCEOPersonTitleTxt
Phone5186217982PhoneNum
Signature2019-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI CONRAD REGANPreparerPersonNm
PTINP00449706PTIN
Phone5184771102PhoneNum
Preparation2019-07-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.125.120.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-17IPDt
IP Tm11:48:34IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2F16276A50FEBCFCB2E705F98ECADC5851A0F4D6AtSubmissionCreationDeviceId
At Submission Filing Device Id2F16276A50FEBCFCB2E705F98ECADC5851A0F4D6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA T MACENROEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 WOLF ROAD NO 402AddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,253,088GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BABYFRIENDLYUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO ASSESS AND DESIGNATE HOSPITALS, BIRTH CENTERS AND OTHER FACILITIES SERVING PREGNANT AND POSTPARTUM WOMEN AND THEIR INFANTS IN THE UNITED STATES, AS PRACTICING AND MEETING THE WORLD HEALTH ORGANIZATION & UNITED NATIONS CHILDREN'S FUND BABY-FRIENDLY INITIATIVE CRITERIA ESTABLISHED FOR THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$196PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,310,094PYProgramServiceRevenueAmt
CY Program Service Revenue$2,197,504CYProgramServiceRevenueAmt
PY Investment Income$839PYInvestmentIncomeAmt
CY Investment Income$12,976CYInvestmentIncomeAmt
PY Other Revenue$53,600PYOtherRevenueAmt
CY Other Revenue$42,608CYOtherRevenueAmt
PY Total Revenue$2,364,729PYTotalRevenueAmt
CY Total Revenue$2,253,088CYTotalRevenueAmt
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$1,127,679PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,268,406CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$803,381PYOtherExpensesAmt
CY Other Expenses$1,066,333CYOtherExpensesAmt
PY Total Expenses$1,931,060PYTotalExpensesAmt
CY Total Expenses$2,334,739CYTotalExpensesAmt
PY Revenues Less Expenses$433,669PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$81,651CYRevenuesLessExpensesAmt
Total Assets BOY$3,548,624TotalAssetsBOYAmt
Total Assets EOY$3,311,872TotalAssetsEOYAmt
Total Liabilities BOY$841,608TotalLiabilitiesBOYAmt
Total Liabilities EOY$686,507TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,707,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,625,365NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBABY-FRIENDLY USA, INC. IS THE NONPROFIT NATIONAL AUTHORITY FOR WHO/UNICEF'S BABY-FRIENDLY HOSPITAL INITIATIVE (BFHI). OUR MISSION IS TO ASSESS, ACCREDIT AND DESIGNATE BIRTHING FACILITIES THAT MEET THE BFHI CRITERIA FOR IMPLEMENTING THE TEN STEPS TO SUCCESSFUL BREASTFEEDING AND FOLLOW THE INTERNATIONAL CODE OF MARKETING OF BREAST-MILK SUBSTITUTES -- PROVIDING MOTHERS AND BABIES WITH THE EARLY SUPPORT NEEDED TO ACHIEVE SUCCESSFUL BREASTFEEDING, AN ESSENTIAL FOUNDATION FOR A HEALTHY NATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,958,079ExpenseAmt
Revenue$2,240,112RevenueAmt
DescEDUCATION AND PROMOTION ABOUT THE BABY-FRIENDLY HOSPITAL INITIATIVE AND REQUIREMENTS TO ACHIEVE BABY-FRIENDLY DESIGNATION IN THE UNITED STATES. ASSESSMENT OF CARE PROVIDED TO MOTHERS AND BABIES BY HOSPITALS AND BIRTH CENTERS IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE WORLD HEALTH ORGANIZATION (WHO) AND UNITED NATIONS CHILDREN'S FUND (UNICEF) ADAPTED FOR USE IN THE UNITED STATES.Desc
Total Program Service Expenses$1,958,079TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA MACENROEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5186217982PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THERESA LANDAU
CHAIR5.00Yes (X)Yes (X)$0$0$0
ANN BROWNLEE
VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
ROBERT H LEFEVER
TREASURER2.00Yes (X)Yes (X)$0$0$0
LAURA MCBRIDE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MARY APPLEGATE
DIRECTOR1.50Yes (X)$0$0$0
PAMELA BEHRENS
DIRECTOR1.50Yes (X)$0$0$0
MEAGHAN COMBS
DIRECTOR1.50Yes (X)$0$0$0
SARAH COULTER DANNER
DIRECTOR2.50Yes (X)$0$0$0
LAWRENCE GARTNER
DIRECTOR5.00Yes (X)$0$0$0
YVONNE HARRISON
DIRECTOR1.50Yes (X)$0$0$0
VIOLA LUJAN
DIRECTOR1.50Yes (X)$0$0$0
AYSHA PAMUKCU
DIRECTOR1.50Yes (X)$0$0$0
PATRICIA T MACENROE
CHIEF EXECUTIVE OFFICER37.50Yes (X)$90,177$0$6,252
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,177TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,252TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES611430$1,593,700$1,593,700
ASSESMENT INCOME611430$603,804$603,804
FieldValueIRS element (for citing)
Total Program Service Revenue$2,197,504TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,976TotalRevenueColumnAmt
Exclusion$12,976ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$42,608TotalRevenueColumnAmt
Related Or Exempt Func Income$42,608RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$42,608OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,253,088TotalRevenueColumnAmt
Related Or Exempt Func Income$2,240,112RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,976ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,429TotalAmt
Program Services$79,073ProgramServicesAmt
Management And General$17,356ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,004,004TotalAmt
Program Services$823,294ProgramServicesAmt
Management And General$180,710ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,058TotalAmt
Program Services$27,662ProgramServicesAmt
Management And General$10,396ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,513TotalAmt
Program Services$30,720ProgramServicesAmt
Management And General$10,793ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,402TotalAmt
Program Services$68,976ProgramServicesAmt
Management And General$19,426ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,482TotalAmt
Program Services$26,206ProgramServicesAmt
Management And General$8,276ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,481TotalAmt
Program Services$26,318ProgramServicesAmt
Management And General$8,163ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$329,040TotalAmt
Program Services$251,763ProgramServicesAmt
Management And General$77,277ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$190ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,463TotalAmt
Program Services$20,323ProgramServicesAmt
Management And General$5,140ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,301TotalAmt
Program Services$21,654ProgramServicesAmt
Management And General$6,647ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,278TotalAmt
Program Services$35,931ProgramServicesAmt
Management And General$11,347ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$96,339TotalAmt
Program Services$95,735ProgramServicesAmt
Management And General$604ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,392TotalAmt
Program Services$5,069ProgramServicesAmt
Management And General$18,323ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ASSESMENT EXPENSE$331,710$331,166$544
SPECIAL PROJECTS$54,521$54,521
MERCHANDISE/PLAQUES$34,139$34,139
OTHER EXPENSES$24,027$22,429$1,598

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,910TotalAmt
Program Services$2,910ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,334,739TotalAmt
Program Services$1,958,079ProgramServicesAmt
Management And General$376,660ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,375,016BOYAmt
EOY$1,131,086EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2,012,640EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,151BOYAmt
EOY$107,888EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,517BOYAmt
EOY$56,318EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,012LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,012LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,548,624BOYAmt
EOY$3,311,872EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,958BOYAmt
EOY$72,510EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$783,650BOYAmt
EOY$613,997EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$841,608BOYAmt
EOY$686,507EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,707,016BOYAmt
EOY$2,625,365EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,707,016BOYAmt
EOY$2,625,365EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,548,624BOYAmt
EOY$3,311,872EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$81,651ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$6,578TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,429,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,851,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,390,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,363,694CurrentTaxYearMinus1YearAmt
Current Tax Year$2,240,112CurrentTaxYearAmt
Total$10,275,200TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,429,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,857,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,390,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,363,890CurrentTaxYearMinus1YearAmt
Current Tax Year$2,240,112CurrentTaxYearAmt
Total$10,281,778TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,281,778PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$839CurrentTaxYearMinus1YearAmt
Current Tax Year$12,976CurrentTaxYearAmt
Total$16,073TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$814CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$839CurrentTaxYearMinus1YearAmt
Current Tax Year$12,976CurrentTaxYearAmt
Total$16,073TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,430,449CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,858,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,391,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,364,729CurrentTaxYearMinus1YearAmt
Current Tax Year$2,253,088CurrentTaxYearAmt
Total$10,297,851TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,012OtherCostOrOtherBasisAmt
Depreciation$15,012DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,253,088TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,253,088RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,253,088TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,334,739TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,334,739ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,334,739TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES, AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT TO ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2018 AND 2017. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS ENDING PRIOR TO DECEMBER 31, 2015, AND CURRENTLY, THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP (AUNT AND NIECE).
FORM 990, PART VI, SECTION B, LINE 11BTHE COPY OF FORM 990 IS PROVIDED FOR REVIEW BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CMONITORS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS TO DETERMINE CEO COMPENSATION IS THROUGH BUDGETING. THE CEO'S EVALUATION IS CURRENTLY DONE THROUGH WEEKLY CONVERSATION WITH THE BOARD CHAIRPERSON AND AN ANNUAL EVALUATION. ONCE A YEAR, THE BOARD GOES INTO EXECUTIVE SESSION AND DISCUSSES THE CEO'S PERFORMANCE AND THEN MAKES A SALARY RECOMMENDATION. THIS IS DISCUSSED WITH THE CEO AND THEN GOES TO THE AUDIT AND FINANCE COMMITTEE TO WORK INTO THE BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GBUSINESS CONSULTANT: PROGRAM SERVICE EXPENSES 39,405. MANAGEMENT AND GENERAL EXPENSES 12,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,500. OUTSIDE SERVICES - HR: PROGRAM SERVICE EXPENSES 48,736. MANAGEMENT AND GENERAL EXPENSES 14,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,695. IT CONSULTANTS: PROGRAM SERVICE EXPENSES 163,622. MANAGEMENT AND GENERAL EXPENSES 50,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,845.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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