EXPANDED SCHOOLS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EXPANDED SCHOOLS INC (EIN 13-4004600)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-04
- IRS object ID
- 201811249349300606
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-04T07:55:21-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EisnerAmper LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 Third Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134004600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ExpandED Schools Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHIRAG SHAH | InCareOfNm |
| Business Name Control | EXPA | BusinessNameControlTxt |
| Phone | 6469438700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 WEST 42ND STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCY N FRIEDMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6469438700 | PhoneNum |
| Signature | 2017-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LUCY N FRIEDMAN PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 WEST 42ND STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,589,010 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EXPANDEDSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THIS ORGANIZATION IS TO CLOSE THE LEARNING GAP BY INCREASING ACCESS TO ENRICHED EDUCATION EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,308,995 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,296,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,083,213 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $599,282 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,949 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,440 | PYOtherRevenueAmt |
| CY Other Revenue | $1,734 | CYOtherRevenueAmt |
| PY Total Revenue | $13,402,948 | PYTotalRevenueAmt |
| CY Total Revenue | $15,900,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,218,158 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,498,889 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,184,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,785,878 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $763,140 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,025,390 | PYOtherExpensesAmt |
| CY Other Expenses | $3,723,683 | CYOtherExpensesAmt |
| PY Total Expenses | $16,428,173 | PYTotalExpensesAmt |
| CY Total Expenses | $15,008,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,025,225 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $892,404 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,783,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,352,913 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,909,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,589,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,874,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,763,796 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CLOSE THE LEARNING GAP BY INCREASING ACCESS TO ENRICHED EDUCATION EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,561,781 | ExpenseAmt |
| Grant | $6,290,328 | GrantAmt |
| Revenue | $561,182 | RevenueAmt |
| Desc | EXPANDED SCHOOLS SUPPORTED A NETWORK OF SCHOOLS AND COMMUNITY ORGANIZATIONS THAT OFFER EXPANDED LEARNING OPPORTUNITIES TO MORE THAN 10,000 STUDENTS. OUR PROGRAMS PROVIDE STUDENTS WITH MORE TIME TO BUILD CORE ACADEMIC SKILLS AND HANDS-ON ENRICHMENT THAT MAKES LEARNING EXCITING AND RELEVANT. WE PROVIDED PROFESSIONAL DEVELOPMENT, COACHING, AND EVALUATION SERVICES IN AREAS SUCH AS YOUTH DEVELOPMENT; INSTRUCTION IN LITERACY, SCIENCE AND SOCIAL-EMOTIONAL LEARNING; AND BUILDING STRONG SCHOOL/COMMUNITY PARTNERSHIPS. EXPANDED SCHOOLS SHARES LESSONS LEARNED FROM RESEARCH AND PRACTICE WITH POLICYMAKERS AND EDUCATORS TO ADVANCE UNDERSTANDING OF THE BENEFITS OF EXPANDING LEARNING IN COLLABORATION WITH COMMUNITY PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,255,024 | ExpenseAmt |
| Grant | $208,561 | GrantAmt |
| Revenue | $38,100 | RevenueAmt |
| Desc | EVERY HOUR COUNTS: EVERY HOUR COUNTS PROMOTES THE WORK OF BUILDING EXPANDED LEARNING SYSTEMS BY CONVENING KEY STAKEHOLDERS, DISSEMINATING INFORMATION ABOUT BEST PRACTICES, DEVELOPING SHARED METRICS FOR QUALITY AND ACCOUNTABILITY, AND INFLUENCING POLICY. EVERY HOUR COUNTS PARTNERS INCLUDE INTERMEDIARIES THAT REPRESENT LONGSTANDING PARTNERSHIPS WITH MORE THAN 1,400 SCHOOLS, DISTRICTS, AND COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE QUALITY AFTER SCHOOL AND SUMMER PROGRAMMING AND REACH 240,000 STUDENTS EACH YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,816,805 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHIRAG SHAH | PersonNm |
| Phone | 6469438706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 WEST 42ND STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ROGER BLISSETT | |||||||||
| CO-CHAIR | 2.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDOLPH NELSON | |||||||||
| CO-CHAIR | 2.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PEDRO A NOGUERA | |||||||||
| SECRETARY THROUGH 9/2016 | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIMI CLARKE CORCORAN | |||||||||
| SECRETARY | 1.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAULO PENA | |||||||||
| TREASURER THROUGH 6/7/2017 | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUCY N FRIEDMAN | |||||||||
| PRESIDENT | 32.0 | 0.0 | Yes (X) | Yes (X) | $209,744 | $0 | $30,827 | ||
| LEON BOTSTEIN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN B BRANDMEYER | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| J'E CARR | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDITH W COOPER | |||||||||
| DIRECTOR THROUGH 9/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ESTHER DYSON | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELONER HABTEZGHI | |||||||||
| DIRECTOR AS OF 12/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAY L KRIEGEL | |||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STANLEY S LITOW | |||||||||
| DIRECTOR | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICA P PERERA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HERBERT STURZ | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER J RAAB | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL G SKAISTIS | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER D SWOPE | |||||||||
| DIRECTOR THROUGH 3/2017 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHIRAG B SHAH | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | Yes (X) | $122,616 | $0 | $37,723 | |||
| JENNIFER S CURRY | |||||||||
| CHIEF OPER OFFICER THR 4/2017 | 40.0 | 0.0 | Yes (X) | $107,269 | $0 | $37,591 | |||
| SASKIA TRAILL | |||||||||
| SR VP & Act Chief OPER OFFICER | 40.0 | 0.0 | $112,337 | $0 | $40,639 | Yes (X) | |||
| CHRISTOPHER T WHIPPLE | |||||||||
| VP PROGRAMS | 32.0 | 0.0 | $129,407 | $0 | $28,125 | Yes (X) | |||
| JAMA TOUNG | |||||||||
| CHIEF DEVELOPMENT OFFICER | 36.0 | 0.0 | $108,148 | $0 | $32,056 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $789,521 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $206,961 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW YORK HALL OF SCIENCE | |||||
| 47-01 111TH STREET | CORONA | NY | 11368 | DEVELOPMENT SCVS | $110,300 |
| NEW YORK UNIVERSITY | |||||
| 285 MERCER STREET 3RD FLORR | NEW YORK | NY | 10003 | DEVELOPMENT SVCS | $110,000 |
| RAND CORPORATION | |||||
| 1776 MAIN STREET PO BOX 2138 | SANTA MONICA | CA | 90407 | DEVELOPMENTAL SRVCS | $153,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $438,583 | FundraisingAmt |
| Government Grants | $9,595,078 | GovernmentGrantsAmt |
| All Other Contributions | $5,263,228 | AllOtherContributionsAmt |
| Noncash Contributions | $14,428 | NoncashContributionsAmt |
| Total Contributions | $15,296,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTED SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $599,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $599,282 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $599,282 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,949 | TotalRevenueColumnAmt |
| Exclusion | $2,949 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $619,278 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $619,278 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,878 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $438,583 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,878 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,734 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,734 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,900,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $601,016 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,949 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,498,889 | TotalAmt |
| Program Services | $6,498,889 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,267 | TotalAmt |
| Program Services | $230,866 | ProgramServicesAmt |
| Management And General | $266,867 | ManagementAndGeneralAmt |
| Fundraising | $75,534 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,104,601 | TotalAmt |
| Program Services | $2,233,979 | ProgramServicesAmt |
| Management And General | $480,393 | ManagementAndGeneralAmt |
| Fundraising | $390,229 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,657 | TotalAmt |
| Program Services | $101,638 | ProgramServicesAmt |
| Management And General | $30,813 | ManagementAndGeneralAmt |
| Fundraising | $19,206 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,911 | TotalAmt |
| Program Services | $462,362 | ProgramServicesAmt |
| Management And General | $140,103 | ManagementAndGeneralAmt |
| Fundraising | $87,446 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,442 | TotalAmt |
| Program Services | $178,565 | ProgramServicesAmt |
| Management And General | $54,135 | ManagementAndGeneralAmt |
| Fundraising | $33,742 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,000 | TotalAmt |
| Management And General | $62,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $48,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,494 | TotalAmt |
| Program Services | $1,403,759 | ProgramServicesAmt |
| Management And General | $52,710 | ManagementAndGeneralAmt |
| Fundraising | $2,025 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,325 | TotalAmt |
| Program Services | $311,033 | ProgramServicesAmt |
| Management And General | $33,628 | ManagementAndGeneralAmt |
| Fundraising | $8,664 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,558 | TotalAmt |
| Program Services | $704,572 | ProgramServicesAmt |
| Management And General | $201,324 | ManagementAndGeneralAmt |
| Fundraising | $100,662 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,745 | TotalAmt |
| Program Services | $103,617 | ProgramServicesAmt |
| Management And General | $3,012 | ManagementAndGeneralAmt |
| Fundraising | $1,116 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,144 | TotalAmt |
| Program Services | $215,144 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,410 | TotalAmt |
| Program Services | $167,587 | ProgramServicesAmt |
| Management And General | $47,882 | ManagementAndGeneralAmt |
| Fundraising | $23,941 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,850 | TotalAmt |
| Program Services | $102,796 | ProgramServicesAmt |
| Management And General | $29,369 | ManagementAndGeneralAmt |
| Fundraising | $14,685 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $24,813 | $17,296 | $4,966 | $2,551 |
| EQUIPMENT RENTAL | $33,391 | $23,374 | $6,678 | $3,339 |
| MISCELLANEOUS | $27,953 | $13,328 | $14,625 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,008,450 | TotalAmt |
| Program Services | $12,816,805 | ProgramServicesAmt |
| Management And General | $1,428,505 | ManagementAndGeneralAmt |
| Fundraising | $763,140 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,074 | BOYAmt |
| EOY | $393,496 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,874,308 | BOYAmt |
| EOY | $4,430,274 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,905,733 | BOYAmt |
| EOY | $8,330,578 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,366 | BOYAmt |
| EOY | $22,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,769,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,592,817 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,880 | BOYAmt |
| EOY | $176,523 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,783,927 | BOYAmt |
| EOY | $13,352,913 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,670 | BOYAmt |
| EOY | $806,301 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708,338 | BOYAmt |
| EOY | $3,257,976 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,751 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $440,338 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,010 | BOYAmt |
| EOY | $82,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,909,769 | BOYAmt |
| EOY | $4,589,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,705,404 | BOYAmt |
| EOY | $2,862,838 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,168,754 | BOYAmt |
| EOY | $5,900,958 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,874,158 | BOYAmt |
| EOY | $8,763,796 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,783,927 | BOYAmt |
| EOY | $13,352,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $892,404 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,766 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $12,145,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,698,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,431,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,308,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,296,889 | CurrentTaxYearAmt |
| Total | $71,881,677 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,145,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,698,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,431,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,308,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,296,889 | CurrentTaxYearAmt |
| Total | $71,881,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,022,162 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,859,515 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $542,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $610,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,167 | CurrentTaxYearAmt |
| Total | $2,791,008 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,734 | CurrentTaxYearAmt |
| Total | $50,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,723,666 | TotalSupportAmt |
| Public Support CY170 | 0.88137 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81844 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $48,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,960,450 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,008,450 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $900,423 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $225,106 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $961,999 | CurrentYearMinus2Amt |
| Current Year Minus1 | $971,409 | CurrentYearMinus1Amt |
| Current Year | $900,423 | CurrentYearAmt |
| Total | $3,833,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,750,747 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $81,051 | CurrentYearMinus3Amt |
| Current Year Minus2 | $62,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,000 | CurrentYearMinus1Amt |
| Current Year | $48,000 | CurrentYearAmt |
| Total | $239,051 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $240,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $242,852 | CurrentYearMinus1Amt |
| Current Year | $225,106 | CurrentYearAmt |
| Total | $958,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,437,687 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,365,085 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,196,805 | DepreciationAmt |
| Book Value | $168,280 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $379,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,520 | DepreciationAmt |
| Book Value | $7,699 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,492 | DepreciationAmt |
| Book Value | $544 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $176,523 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $82,002 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,002 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,682,835 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $162,703 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $162,703 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,520,132 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$619,278 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$619,278 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,900,854 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,793,197 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $162,703 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $622,044 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $784,747 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,008,450 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,008,450 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | TAX DISCLOSURE - The Organization is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Organization's general tax-exempt status, ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Organization's financial statements. |
| PART XI, LINE 4B | RENTAL EXPENSES OF $619,278 NETTED AGAINST REVENUE PER FORM 990, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS. |
| PART XII, LINE 2D | RENTAL EXPENSES OF $619,278 NETTED AGAINST REVENUE PER FORM 990 AND LOSS ON UNCOLLECTIBLE RECEIVABLES OF $2,766 REPORTED AS "OTHER CHANGES IN NET ASSETS" ON FORM 990 PART XI, LINE 9. TOTAL FOR SCHEDULE D, PART XII, LINE 2D IS $622,044. |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE ASTIC PRODUCTIONS | PersonNm |
| Activity | FUNDRAISING EVENT PLAN | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | gala | Event1Nm |
| Gross Receipts Event1 | $507,461 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $438,583 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,878 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $68,878 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $507,461 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $438,583 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,878 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,878 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,878 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 82nd STREET Academics | |||||||
| 81-10 35th Avenue | Jackson Heights | NY | 11372 | 200788352 | 501 (c) (3) | $60,000 | EXPANDED LEARNING |
| Abundant Waters Inc | |||||||
| 400 West 43rd Street / 36G | New York | NY | 10036 | 133706659 | 501 (c) (3) | $70,000 | EXPANDED LEARNING |
| Arete Education Inc | |||||||
| 557 Grand Concourse / Suite 3 | Bronx | NY | 10451 | 800789207 | 501 (c) (3) | $133,600 | EXPANDED LEARNING |
| Asphalt Green | |||||||
| 555 East 90th Street | New York | NY | 101287803 | 136533158 | 501 (c) (3) | $24,247 | EXPANDED LEARNING |
| Aspira of New York Inc | |||||||
| 630 Ninth Ave / Suite 302 | New York | NY | 10036 | 136204790 | 501 (c) (3) | $69,000 | EXPANDED LEARNING |
| Beam Center Inc | |||||||
| 60 Sackett Street | Brooklyn | NY | 11231 | 454273449 | 501 (c) (3) | $70,068 | EXPANDED LEARNING |
| BELL -- Building Educated Leaders for Life | |||||||
| 60 Clayton Street | Dorchester | MA | 02122 | 043182053 | 501 (c) (3) | $103,511 | EXPANDED LEARNING |
| Boston After School & Beyond Inc | |||||||
| 89 South Street / Suite 601 | Boston | MA | 02111 | 201308560 | 501 (c) (3) | $67,699 | EVERY HOUR COUNTS |
| Brooklyn Bureau of Community Service | |||||||
| 285 Schermerhorn Street | Brooklyn | NY | 11217 | 111630780 | 501 (c) (3) | $65,000 | EXPANDED LEARNING |
| CAMBA Inc | |||||||
| 1720 Church Avenue / 2nd Floor | Brooklyn | NY | 11226 | 112480339 | 501 (c) (3) | $49,691 | EXPANDED LEARNING |
| Citizen Schools Inc | |||||||
| 120 Broadway / Suite 220 | New York | NY | 10271 | 043259160 | 501 (c) (3) | $179,000 | EXPANDED LEARNING |
| City Parks Foundation | |||||||
| 830 Fifth Avenue | New York | NY | 10065 | 133561657 | 501 (c) (3) | $37,932 | EXPANDED LEARNING |
| City Year Inc | |||||||
| 287 Columbus Avenue | Boston | MA | 02116 | 222882549 | 501 (c) (3) | $78,000 | EXPANDED LEARNING |
| Committee for Hispanic Children and Families | |||||||
| 110 William Street / Suite 1802 | New York | NY | 10038 | 112622003 | 501 (c) (3) | $6,212 | EXPANDED LEARNING |
| Cypress Hills Local Development Corp | |||||||
| 625 Jamaica Avenue | Brooklyn | NY | 11208 | 112683663 | 501 (c) (3) | $21,051 | EXPANDED LEARNING |
| East Side House Settlement Inc | |||||||
| 337 Alexander Avenue | Bronx | NY | 10454 | 131623989 | 501 (c) (3) | $7,997 | EXPANDED LEARNING |
| Educational Video Center Inc | |||||||
| 16 Clarkson Street / Suite 401 | New York | NY | 10014 | 133378456 | 501 (c) (3) | $63,167 | EXPANDED LEARNING |
| DALLAS AFTERSCHOOL | |||||||
| 2902 SWISS AVENUE | DALLAS | TX | 75204 | 760838983 | 501 (c) (3) | $20,000 | EXPANDED LEARNING |
| Global Kids Inc | |||||||
| 137 East 25th Street / 2nd Floor | New York | NY | 10010 | 133629485 | 501 (c) (3) | $132,500 | EXPANDED LEARNING |
| Good Shepherd Services | |||||||
| 305 Seventh Avenue / 9th Floor | New York | NY | 10001 | 135598710 | 501 (c) (3) | $258,661 | EXPANDED LEARNING |
| Grand Street Settlement Inc | |||||||
| 80 Pitt Street | New York | NY | 10002 | 135562230 | 501 (c) (3) | $59,838 | EXPANDED LEARNING |
| Harlem Dowling-West Side Center for Children & Fam | |||||||
| 2090 Adam Clayton Powell Jr Blvd | New York | NY | 10027 | 133030378 | 501 (c) (3) | $84,594 | EXPANDED LEARNING |
| Henry Street Settlement | |||||||
| 265 Henry Street | New York | NY | 10002 | 131562242 | 501 (c) (3) | $140,197 | EXPANDED LEARNING |
| Institute of Play Inc | |||||||
| 134 West 26th Street / Suite 710 | New York | NY | 100016803 | 208220333 | 501 (c) (3) | $27,000 | EXPANDED LEARNING |
| Intrepid Museum Foundation Inc | |||||||
| 12th Avenue West 46th St | New York | NY | 100364103 | 133062419 | 501 (c) (3) | $27,000 | EXPANDED LEARNING |
| Jewish Community Council of Greater Coney Island | |||||||
| 3001 West 37th Street | Brooklyn | NY | 112241479 | 112665181 | 501 (c) (3) | $100,000 | EXPANDED LEARNING |
| Kids Creative | |||||||
| 71 Fifth Avenue / 6th Floor | New York | NY | 10003 | 753139502 | 501 (c) (3) | $26,030 | EXPANDED LEARNING |
| Learning through an Expanded Arts Program | |||||||
| 441 West End Avenue / Suite 2G | New York | NY | 10024 | 132925233 | 501 (c) (3) | $216,999 | EXPANDED LEARNING |
| Morningside Center for Teaching Social Responsibil | |||||||
| 475 Riverside Drive / Suite 550 | New York | NY | 10115 | 133185340 | 501 (c) (3) | $33,184 | EXPANDED LEARNING |
| Neighborhood Initiatives Development Corporation | |||||||
| 2523 Olinville Avenue | Bronx | NY | 10467 | 133110811 | 501 (c) (3) | $73,484 | EXPANDED LEARNING |
| New York Hall of Science | |||||||
| 47-01 111th Street | Queens | NY | 11368 | 112104059 | 501 (c) (3) | $64,893 | EXPANDED LEARNING |
| New York University | |||||||
| 665 Broadway / Suite 801 | New York | NY | 10012 | 135562308 | 501 (c) (3) | $42,660 | EXPANDED LEARNING |
| NIA Community Services Network Inc | |||||||
| 6614 11th Avenue | Brooklyn | NY | 11219 | 112697931 | 501 (c) (3) | $544,100 | EXPANDED LEARNING |
| Phipps Neighborhoods Inc | |||||||
| 902 Broadway / 13th Floor | New York | NY | 10010 | 132707665 | 501 (c) (3) | $50,000 | EXPANDED LEARNING |
| Police Athletic League Inc | |||||||
| 34-1/2 East 12th Street | New York | NY | 10003 | 135596811 | 501 (c) (3) | $76,414 | EXPANDED LEARNING |
| Providence After School Alliance | |||||||
| 81 Carpenter Street | Providence | RI | 02903 | 260319193 | 501 (c) (3) | $66,843 | EVERY HOUR COUNTS |
| Research Foundation of CUNY on behalf of Medgar Ev | |||||||
| 230 West 41st Street / 7th Floor | New York | NY | 100367296 | 131988190 | 501 (c) (3) | $42,650 | EXPANDED LEARNING |
| South Asian Youth Action | |||||||
| 54-05 Seabury Street | Elmhurst | NY | 11373 | 133943630 | 501 (c) (3) | $70,000 | EXPANDED LEARNING |
| South Bronx Overall Economic Development Corp | |||||||
| 555 Bergen Avenue | Bronx | NY | 10455 | 132736022 | 501 (c) (3) | $360,410 | EXPANDED LEARNING |
| Southern Queens Park Association Inc | |||||||
| 177-01 Baisley Boulevard | Jamaica | NY | 11434 | 112432846 | 501 (c) (3) | $102,000 | EXPANDED LEARNING |
| Sports & Arts in Schools Foundation Inc | |||||||
| 58-12 Queens Boulevard / Suite 1 | Woodsie | NY | 11377 | 113112635 | 501 (c) (3) | $242,923 | EXPANDED LEARNING |
| St Nicks Alliance Corporation | |||||||
| 2 Kingsland Avenue / 1st Floor | Brooklyn | NY | 11211 | 113112635 | 501 (c) (3) | $83,046 | EXPANDED LEARNING |
| Stanley M Isaacs Neighborhood Center Inc | |||||||
| 415 East 93rd Street | New York | NY | 101286904 | 132572034 | 501 (c) (3) | $90,000 | EXPANDED LEARNING |
| Strycker's Bay Neighborhood Council Inc | |||||||
| 105 West 86th Street / Suite 323 | New York | NY | 10024 | 131943516 | 501 (c) (3) | $80,000 | EXPANDED LEARNING |
| Studio in a School Association Inc | |||||||
| 410 West 59th Street | New York | NY | 10019 | 133003112 | 501 (c) (3) | $76,940 | EXPANDED LEARNING |
| Sunnyside Community Services | |||||||
| 43-31 39th Street | Sunnyside | NY | 11104 | 510189327 | 501 (c) (3) | $6,588 | EXPANDED LEARNING |
| The Center for Popular Democracy | |||||||
| 449 Troutman Street / Suite A | Brooklyn | NY | 11237 | 510189327 | 501 (c) (3) | $15,000 | EXPANDED LEARNING |
| Child Center of New York | |||||||
| 60-02 Queens Boulevard | Woodside | NY | 11377 | 111733454 | 501 (c) (3) | $353,793 | EXPANDED LEARNING |
| Children's Aid Society | |||||||
| 711 Third Avenue - Suite 700 | New York | NY | 10017 | 135562191 | 501 (c) (3) | $253,750 | EXPANDED LEARNING |
| Educational Alliance Inc | |||||||
| 197 East Broadway | New York | NY | 10002 | 135562210 | 501 (c) (3) | $140,000 | EXPANDED LEARNING |
| The Sylvia Center | |||||||
| 304 Hudson Street / Suite 201 | New York | NY | 10013 | 204297703 | 501 (c) (3) | $60,000 | EXPANDED LEARNING |
| University Settlement Society of New York Inc | |||||||
| 184 Eldridge Street | New York | NY | 10002 | 135562374 | 501 (c) (3) | $175,152 | EXPANDED LEARNING |
| WHEDCO | |||||||
| 50 East 168th Street | Bronx | NY | 10452 | 113099604 | 501 (c) (3) | $75,000 | EXPANDED LEARNING |
| YMCA of Greater New York | |||||||
| 5 West 63rd Street / 6th Floor | New York | NY | 10023 | 131624228 | 501 (c) (3) | $499,768 | EXPANDED LEARNING |
| Youthprise | |||||||
| 615 First Avenue Northeast | Minneapolis | MN | 55413 | 274126970 | 501 (c) (3) | $74,018 | EVERY HOUR COUNTS |
| CHINESE AMERICAN PARENTS ASSOCIATION | |||||||
| 130-30 31ST AVENUE SUITE 708 | FLUSHING | NY | 11354 | 113005001 | 501 (c) (3) | $60,000 | EXPANDED LEARNING |
| COLLECTIVE FOR YOUTH | |||||||
| 105 NORTH 31ST AVENUE SUITE 103 | OMAHA | NE | 68131 | 274577729 | 501 (C) (3) | $20,000 | EXPANDED LEARNING |
| GREATER RIDGEWOOD YOUTH COUNCIL | |||||||
| 59-03 SUMMERFIELD STREET | RIDGEWOOD | NY | 11385 | 112518141 | 501 (C) (3) | $7,574 | EXPANDED LEARNING |
| HANAC | |||||||
| 49 W 45TH STREET | NEW YORK | NY | 10036 | 112290832 | 501 (C) (3) | $74,890 | EXPANDED LEARNING |
| HARRIMAN SUMMER CAMP S-11 INC | |||||||
| 565 UNION AVENUE | NEW WINDSOR | NY | 12553 | 208600191 | 501 (C) (3) | $85,000 | EXPANDED LEARNING |
| MANHATTAN YOUTH RECREATION | |||||||
| 120 WARREN STREET | NEW YORK | NY | 10007 | 133323378 | 501 (C) (3) | $47,000 | EXPANDED LEARNING |
| MASPETH TOWN HALL INC | |||||||
| 53-57 72ND STREET | MASPETH | NY | 11378 | 237259702 | 501 (C) (3) | $25,000 | EXPANDED LEARNING |
| MILLENIUM DEVELOPMENT CORP | |||||||
| 2331 BERGEN AVENUE | BROOKLYN | NY | 11234 | 113199040 | 501 (C) (3) | $99,920 | EXPANDED LEARNING |
| RIVERDALE NEIGHBORHOOD HOUSE | |||||||
| 5521 MOSHOLU AVE | BRONX | NY | 10471 | 131740024 | 501 (C) (3) | $69,943 | EXPANDED LEARNING |
| SAMUEL FIELD YM-YWHA INC | |||||||
| 58-20 LITTLE NECK PKWY | LITTLE NECK | NY | 11362 | 113071518 | 501 (C) (3) | $49,015 | EXPANDED LEARNING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: ANYONE RECEIVING A GRANT MUST SUBMIT A BUDGET AND QUARTERLY REPORTS ON THE ACTUAL EXPENDITURES. FIELD AUDITS ARE CONDUCTED ON A SAMPLING OF GRANTEES EACH YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUCY N FRIEDMAN | ||||||||||||||
| PRESIDENT | $209,744 | $0 | $0 | $0 | $0 | $0 | $10,751 | $0 | $20,076 | $0 | $240,571 | $0 | $0 | $0 |
| CHIRAG B SHAH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $122,616 | $0 | $0 | $0 | $0 | $0 | $6,567 | $0 | $31,156 | $0 | $160,339 | $0 | $0 | $0 |
| SASKIA TRAILL | ||||||||||||||
| SR VP & Act Chief OPER OFFICER | $112,337 | $0 | $0 | $0 | $0 | $0 | $6,250 | $0 | $34,389 | $0 | $152,976 | $0 | $0 | $0 |
| CHRISTOPHER T WHIPPLE | ||||||||||||||
| VP PROGRAMS | $129,407 | $0 | $0 | $0 | $0 | $0 | $6,796 | $0 | $21,329 | $0 | $157,532 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART II | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE COMPENSATION: The board establishes compensation guidelines for the organization which includes review of 1) published salary surveys for comparable positions at organizations similar to ExpandED Schools Inc., 2) Economic indicators and 3) The proposed budget for the next fiscal year. A special committee of the board approves the salary of the president. COMPENSATION OF EMPLOYEE: SEE SCHEDULE O, EXPLANATION FOR PART VI, DELEGATION OF MANAGEMENT DUTIES FOR FURRTHER CLARIFICATION OF FEDERAL REPORTING OF EMPLOYEE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 8868 | APPLICATION FOR AN EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION A, LINE 3 | EFFECTIVE 12/1/17 EXPANDED SCHOOLS, INC. BEGAN LEASING ITS EMPLOYEES FROM A THIRD PARTY PROFESSIONAL EMPLOYER SERVICE ORNGANIZATION. THIS SERVICE ORGANIZATION REPORTS ALL EMPLOYEES AND EARNINGS UNDER ITS OWN TAX IDENTIFICATION NUMBER. FOR REPORTING AND DISCLOSURE PURPOSES, COMPENSATION HAS BEEN REFLECTED ON FORM 990, PART VII AND SCHEDULE J. |
| FORM 990, PART VI, SECTION B, QUESTION 11B | REVIEW OF FORM 990: The Board of Directors has designated the Finance committee of the Board to review the form 990. The review takes place at a Finance Committee meeting. Following the meeting all Directors receive a copy of the final 990 before it is filed. |
| FORM 990, PART VI, SECTION B, QUESTION 12C | CONFLICT OF INTEREST: THE ORGANIZATION'S EMPLOYEE MANUAL INCLUDES ITS CONFLICTS AND GIFT POLICY. EACH NEW EMPLOYEE IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT INDICATING THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE POLICY. THE CONFLICT OF INTEREST POLICY IS ALSO A PART OF NEW EMPLOYEE ORIENTATIONS WHICH ALL NEW EMPLOYEES ARE REQUIRED TO ATTEND. ALL MEMBERS OF THE LEADERSHIP TEAM (VPS AND DIRECTORS) MUST DISCLOSE TO THE PRESIDENT ANY SUBSTANTIAL FINANCIAL INTERESTS, AFFILIATIONS, OR OTHER SIGNIFICANT RELATIONSHIPS WITH ENTITIES WITH WHICH THE ORGANIZATION IS, OR IS CONSIDERING, CONDUCTING BUSINESS. ANNUALLY LEADERSHIP TEAM MEMBERS MUST READ THE CONFLICT OF INTEREST POLICY AND AFFIRM THEY ARE IN COMPLIANCE WITH ITS CONDITIONS. ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THEY ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE. |
| FORM 990, PART VI, SECTION B, QUESTIONS 15A & 15B | EXECUTIVE COMPENSATION: The board establishes compensation guidelines for the organization which includes review of 1) published salary surveys for comparable positions at organizations similar to EXPANDED SCHOOLS, INC., 2) Economic indicators and 3) The proposed budget for the next fiscal year. A special committee of the board approves the salary of the president. |
| FORM 990, PART VI, SECTION C, QUESTION 18 AND 19 | AVAILABILITY OF FINANCIAL STATEMENTS AND 990'S ARE POSTED ON THE ORGANIZATION'S WEBSITE AND MADE AVAILABLE IF REQUESTED. THE FORM 1023, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990 PART XI, Line 9 | Other chanGes in net assets of ($2,766) represents the reserve for uncollectible receivableS. |
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