UNITED COMMUNITY CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED COMMUNITY CENTER INC (EIN 39-1146191)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-04
- IRS object ID
- 201802779349301155
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-04T16:15:38-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391173131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23819 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543053819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391146191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED COMMUNITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4143843100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1028 S 9TH STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN RUIZ | PersonNm |
| Person Title | DEPUTY DIRECTOR | PersonTitleTxt |
| Phone | 4143843100 | PhoneNum |
| Signature | 2018-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID MACCOUX | PreparerPersonNm |
| PTIN | P00239034 | PTIN |
| Phone | 9204367800 | PhoneNum |
| Preparation | 2018-09-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSE OLIVIERI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1028 S 9TH STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,379,496 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDCC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE UNITED COMMUNITY CENTER IS A SOCIAL SERVICE AGENCY SERVING FAMILIES FROM MILWAUKEE'S SOUTH SIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 341 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,793,375 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,633,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,081,785 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,161,296 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,589 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,511 | CYInvestmentIncomeAmt |
| PY Other Revenue | $388,245 | PYOtherRevenueAmt |
| CY Other Revenue | $425,287 | CYOtherRevenueAmt |
| PY Total Revenue | $22,284,994 | PYTotalRevenueAmt |
| CY Total Revenue | $25,243,499 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $117,426 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $139,122 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,517,646 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,486,566 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $776,591 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,166,775 | PYOtherExpensesAmt |
| CY Other Expenses | $6,435,305 | CYOtherExpensesAmt |
| PY Total Expenses | $20,801,847 | PYTotalExpensesAmt |
| CY Total Expenses | $23,060,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,483,147 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,182,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,581,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,687,101 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,176,219 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,825,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,405,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,862,061 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PROGRAMS TO HISPANICS AND NEAR SOUTH SIDE RESIDENTS OF ALL AGES IN THE AREAS OF EDUCATION, CULTURAL ARTS, RECREATION, COMMUNITY DEVELOPMENT, AND HEALTH AND HUMAN SERVICES. THE UCC ASSISTS INDIVIDUALS TO ACHIEVE THEIR POTENTIAL BY FOCUSING ON CULTURAL HERITAGE AS A MEANS OF STRENGTHENING PERSONAL DEVELOPMENT AND BY PROMOTING HIGH ACADEMIC STANDARDS IN ALL OF ITS EDUCATIONAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,269,644 | ExpenseAmt |
| Grant | $129,550 | GrantAmt |
| Revenue | $204,028 | RevenueAmt |
| Desc | EDUCATION: BRUCE GUADALUPE COMMUNITY SCHOOL/UCC ACOSTA MIDDLE SCHOOL - A UWM CHARTER SCHOOL FOR CHILDREN IN KINDERGARTEN THROUGH 4TH GRADES OFFERING A CURRICULUM THAT FOSTERS HIGH EXPECTATIONS AND EMPHASIZES PARENTAL INVOLVEMENT. BRUCE GUADALUPE MIDDLE SCHOOL - A UWM CHARTER SCHOOL FOR 5TH, 6TH, 7TH AND 8TH GRADE STUDENTS EMPHASIZING MATH, SCIENCE AND TECHNOLOGY WITHIN A COMPUTER-ORIENTED ENVIRONMENT. SUMMER SCHOOL PROGRAM-A MANDATORY FIVE-WEEK COURSE DESIGNED TO ENHANCE ACADEMIC PERFORMACE DURING THE MORNING WHILE PROVIDING RECREATIONAL ACTIVITIES DURING THE AFTERNOON. ADULT EDUCATION-EVENING CLASSES FOR AREA RESIDENTS OFFERING ENGLISH AS A SECOND LANGUAGE, GENERAL EDUCATIONAL DEVELOPMENT, AND U.S. CITIZENSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,259,752 | ExpenseAmt |
| Grant | $9,572 | GrantAmt |
| Revenue | $176,289 | RevenueAmt |
| Desc | HEALTH AND HUMAN SERVICES: HUMAN SERVICES-ALCOHOL AND OTHER DRUG ABUSE SERVICES OFFERED IN CULTURALLY TARGETED TREATMENTS THROUGH A CONTINUUM OF PROGRAMS, INCLUDING OUTPATIENT COUNSELING, DAY TREATMENT AND RESIDENTIAL TREATMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,088,099 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $202,809 | RevenueAmt |
| Desc | ELDERLY PROGRAMS: SENIOR CENTER - A SPACIOUS CENTER THAT OFFERS ELDERLY PEOPLE A PLACE TO GATHER WITH FRIENDS AND PROVIDES RECREATION, SOCIAL ACTIVITIES AND NUTRITIOUS MEALS. ADULT DAY CENTER - A WELL-EQUIPPED SPACE FOR A MORE FRAIL POPULATION PROVIDING MEALS, HEALTH CARE, SOCIAL ACTIVITIES AND PERSONAL CARE SERVICES. UCC - US BANK VILLAGE - AN APARTMENT BUILDING ON THE UCC CAMPUS THAT OFFERS ELDERLY LATINOS AFFORDABLE ASSISTED LIVING AND THE OPPORTUNITY TO PARTICIPATE IN UCC ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,862,635 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,011,651 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,862,635 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,011,651 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,480,130 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 341 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUAN RUIZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4143843100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1028 S 9TH STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSE OLIVIERI | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ALICE TIERNEY | |||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRISTY GARCIA-THOMAS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL SCHWARTZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH A KOLB | |||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY BETH BERKES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL T BYRNES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA M CADORIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER COFFEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE PEDRO COLON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV JAIME DAVILA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHLEEN EBACHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS R ELLIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAQUEL FILMANOWICZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY J FLECKENSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMELIA E MACARENO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN H MARTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS GOLLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FELIPE MUZQUIZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK L KOCZELA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MACLOVIO VEGA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AGUSTIN RAMIREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA M WHALEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE F VASQUEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICARDO DIAZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $236,415 | $0 | $39,865 | ||
| JUAN A RUIZ | |||||||
| DEPUTY DIRECTOR | 40.00 | Yes (X) | $189,388 | $0 | $11,808 | ||
| PASCUAL RODRIGUEZ | |||||||
| BGCS PRINCIPAL | 40.00 | $127,132 | $0 | $21,758 | Yes (X) | ||
| SANTIAGO NAVARRO | |||||||
| BGMS PRINCIPAL | 40.00 | $113,063 | $0 | $20,857 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $665,998 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,288 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $741,005 | FederatedCampaignsAmt |
| Government Grants | $19,654,963 | GovernmentGrantsAmt |
| All Other Contributions | $3,237,437 | AllOtherContributionsAmt |
| Total Contributions | $23,633,405 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRIVATE PAY | 812900 | $379,098 | $379,098 |
| TUITION AND BOOK INCOME | 611600 | $204,028 | $204,028 |
| AFTER SCHOOL CHILD CARE | 624410 | $51,670 | $51,670 |
| MEMBERSHIP REVENUE | 812900 | $51,111 | $51,111 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $475,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $475,389 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,161,296 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,156 | TotalRevenueColumnAmt |
| Exclusion | $21,156 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,970 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,164 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$8,194 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,194 | TotalRevenueColumnAmt |
| Exclusion | -$8,194 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $355 | SecuritiesAmt |
| Other | $2,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $355 | SecuritiesAmt |
| Other | $2,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,355 | TotalRevenueColumnAmt |
| Exclusion | $2,355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $499,314 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $65,833 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $433,481 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,243,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,594,777 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,317 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,122 | TotalAmt |
| Program Services | $139,122 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,287 | TotalAmt |
| Program Services | $627,995 | ProgramServicesAmt |
| Management And General | $95,037 | ManagementAndGeneralAmt |
| Fundraising | $37,255 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,824,817 | TotalAmt |
| Program Services | $10,319,838 | ProgramServicesAmt |
| Management And General | $986,511 | ManagementAndGeneralAmt |
| Fundraising | $518,468 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,022 | TotalAmt |
| Program Services | $489,626 | ProgramServicesAmt |
| Management And General | $73,765 | ManagementAndGeneralAmt |
| Fundraising | $29,631 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150,483 | TotalAmt |
| Program Services | $1,927,730 | ProgramServicesAmt |
| Management And General | $165,934 | ManagementAndGeneralAmt |
| Fundraising | $56,819 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,957 | TotalAmt |
| Program Services | $991,341 | ProgramServicesAmt |
| Management And General | $114,939 | ManagementAndGeneralAmt |
| Fundraising | $51,677 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,819 | TotalAmt |
| Program Services | $11,554 | ProgramServicesAmt |
| Management And General | $66,265 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,650 | TotalAmt |
| Program Services | $31,650 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,329 | TotalAmt |
| Management And General | $9,329 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,407 | TotalAmt |
| Program Services | $1,358,196 | ProgramServicesAmt |
| Management And General | $63,924 | ManagementAndGeneralAmt |
| Fundraising | $13,287 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,680 | TotalAmt |
| Program Services | $524,213 | ProgramServicesAmt |
| Management And General | $40,959 | ManagementAndGeneralAmt |
| Fundraising | $34,508 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,660 | TotalAmt |
| Program Services | $301,747 | ProgramServicesAmt |
| Management And General | $46,105 | ManagementAndGeneralAmt |
| Fundraising | $25,808 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,408 | TotalAmt |
| Program Services | $411,824 | ProgramServicesAmt |
| Management And General | $21,584 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,307 | TotalAmt |
| Program Services | $164,727 | ProgramServicesAmt |
| Management And General | $13,144 | ManagementAndGeneralAmt |
| Fundraising | $1,436 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,063 | TotalAmt |
| Program Services | $68,764 | ProgramServicesAmt |
| Management And General | $19,508 | ManagementAndGeneralAmt |
| Fundraising | $2,791 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,901 | TotalAmt |
| Program Services | $64,550 | ProgramServicesAmt |
| Management And General | $28,351 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,291 | TotalAmt |
| Program Services | $1,309,291 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,734 | TotalAmt |
| Program Services | $70,734 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND BEVERAGES | $718,150 | $701,255 | $13,790 | $3,105 |
| CLEANING AND MAINTENANC | $536,869 | $522,288 | $14,581 | |
| SCHOOL | $132,196 | $132,196 | ||
| MISCELLANEOUS | $120,895 | $105,136 | $14,389 | $1,370 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,946 | TotalAmt |
| Program Services | $206,353 | ProgramServicesAmt |
| Management And General | $16,157 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,060,993 | TotalAmt |
| Program Services | $20,480,130 | ProgramServicesAmt |
| Management And General | $1,804,272 | ManagementAndGeneralAmt |
| Fundraising | $776,591 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,654,571 | BOYAmt |
| EOY | $1,299,630 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,153 | BOYAmt |
| EOY | $64,586 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,246,721 | BOYAmt |
| EOY | $3,553,910 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,817 | BOYAmt |
| EOY | $151,580 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,332 | BOYAmt |
| EOY | $250,317 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,818 | BOYAmt |
| EOY | $14,830 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,613 | BOYAmt |
| EOY | $154,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,718,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,989,159 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,919,926 | BOYAmt |
| EOY | $32,729,450 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,290 | BOYAmt |
| EOY | $2,160,410 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,250 | BOYAmt |
| EOY | $308,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,581,491 | BOYAmt |
| EOY | $40,687,101 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,002 | BOYAmt |
| EOY | $488,838 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,098 | BOYAmt |
| EOY | $164,804 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $900,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,119 | BOYAmt |
| EOY | $271,398 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,176,219 | BOYAmt |
| EOY | $3,825,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,260,205 | BOYAmt |
| EOY | $23,660,133 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,645,067 | BOYAmt |
| EOY | $12,701,928 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,405,272 | BOYAmt |
| EOY | $36,862,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,581,491 | BOYAmt |
| EOY | $40,687,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,182,506 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $274,283 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,155,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,476,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,616,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,793,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,633,405 | CurrentTaxYearAmt |
| Total | $99,674,599 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,155,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,476,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,616,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,793,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,633,405 | CurrentTaxYearAmt |
| Total | $99,674,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $99,674,599 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,126 | CurrentTaxYearAmt |
| Total | $1,278,155 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $167,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433,481 | CurrentTaxYearAmt |
| Total | $990,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $101,943,189 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,705,080 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FOOD AND BEVERAGE SALES - 2015 AMOUNT: $ 167,838. 2016 AMOUNT: $ 389,116. 2017 AMOUNT: $ 433,481. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,908,290 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $286,433 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,313 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,160,410 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,808,649 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $133,086 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,445 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,908,290 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,855,873 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,591 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,633 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,808,649 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,754,804 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $130,500 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,431 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,855,873 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,511,676 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $263,728 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,600 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,754,804 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13650 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23140 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.63210 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $947,836 | OtherCostOrOtherBasisAmt |
| Book Value | $947,836 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,694,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,160,519 | DepreciationAmt |
| Book Value | $30,533,844 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,189,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,941,568 | DepreciationAmt |
| Book Value | $247,661 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,887,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $887,072 | DepreciationAmt |
| Book Value | $1,000,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,729,450 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION | $1,045,535 | F |
| ENDOWMENT - SCHOLARSHIP RESERVE | $1,114,875 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,160,410 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITY | Desc |
| Amt | $271,398 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $271,398 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $25,644,450 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $274,283 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $135,997 | OtherRevenueAmt |
| Revenue Not Reported | $410,280 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,234,170 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,329 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,329 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,243,499 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,187,661 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $135,997 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $135,997 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,051,664 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,329 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,329 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,060,993 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM THE ENDOWMENT HELD BY THE ORGANIZATION IS TO BE USED FOR STUDENT SCHOLARSHIPS. AMOUNTS DISBURSED FROM FUNDS HELD AT THE GMF ARE TO BE USED FOR OPERATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES IN FUNCTIONAL EXPENSES 65,833. RENTAL EXPENSES IN FUNCTIONAL EXPENSE 70,164. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES IN FUNCTIONAL EXPENSES 70,164. RENTAL EXPENSES INCLUDED IN FUNCTIONAL EXPENSES 65,833. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MEDICAL BILL ASSISTANCE | 885 | $129,550 |
| EDUCATION SCHOLARSHIPS | 51 | $9,572 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE USED FOR FITNESS MEMBERSHIPS, MEDICAL EXPENSES, AND TRANSPORTATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICARDO DIAZ | ||||||||||||||
| EXECUTIVE DIRECTOR | $236,415 | $0 | $0 | $0 | $0 | $0 | $19,092 | $0 | $20,773 | $0 | $276,280 | $0 | $0 | $0 |
| JUAN A RUIZ | ||||||||||||||
| DEPUTY DIRECTOR | $189,388 | $0 | $0 | $0 | $0 | $0 | $2,835 | $0 | $8,973 | $0 | $201,196 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 DRAFT IS PRESENTED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN PRESENTS THE 990 DRAFT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF THE BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE UNITED COMMUNITY CENTER. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE BOARD, ANY COMMITTEE, OR STAFF WHO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER, OR STAFF MEMBER OF A CLIENT ORGANIZATION OR VENDOR OF THE UNITED COMMUNITY CENTER SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH ANY COMMITTEE OR BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, (S)HE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. ANY MEMBER OF THE BOARD, ANY COMMITTEE, STAFF, AND CERTAIN CONSULTANTS SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD EXECUTIVE COMMITTEE. THE EVALUATION IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN PROVIDES A RECOMMENDATION FOR SALARY AND BENEFIT INCREASES AND IS REQUIRED TO GIVE FINAL APPROVAL OF COMPENSATION. OTHER KEY EMPLOYEES ARE EVALUATED BY THE EXCUTIVE OFFICER, PERSONNEL COMMITTEE AND OTHER OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE OFFICER RECOMMENDS SALARY/BENEFIT INCREASES TO THE BOARD. THE BOARD PROVIDES FINAL APPROVAL ON KEY EMPLOYEE COMPENSATION INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT. |
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