RIVERDALE NEIGHBORHOOD HOUSE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RIVERDALE NEIGHBORHOOD HOUSE INC (EIN 13-1740024)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201811359349302376
- Schema version
- 2016v3.0
- 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 | 2018-05-15T08:45:55-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'Connor Davies LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Mamaroneck Avenue | AddressLine1Txt |
| City | Harrison | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | 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 | 131740024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERDALE NEIGHBORHOOD HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 7185498100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5521 MOSHOLU AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104712409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL EUDENE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7185498100 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Garrett M Higgins | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2018-05-01 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | DANIEL EUDENE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5521 MOSHOLU AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 104712409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,166,717 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.riverdaleonline.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | RIVERDALE NEIGHBORHOOD HOUSE IS A SETTLEMENT HOUSE PROVIDING EDUCATIONAL AND COMMUNITY RESOURCES TO CHILDREN, TEENS, SENIORS, AND FAMILIES. We are the only non-sectarian, multi-purpose agency that reaches across all socioeconomic, racial, ethnic and age groups in Riverdale. RNH delivers our first-rate social services to the entire Riverdale community: premier education and a nurturing haven for our children, character-building programs for our teens, and lifelines of support for our families and our seniors. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 116 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,961,165 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,043,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $941,740 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,026,932 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,839 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,058 | CYInvestmentIncomeAmt |
| PY Other Revenue | $507 | PYOtherRevenueAmt |
| CY Other Revenue | $37,732 | CYOtherRevenueAmt |
| PY Total Revenue | $2,942,251 | PYTotalRevenueAmt |
| CY Total Revenue | $3,135,177 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $62,027 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $55,253 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,112,988 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,115,834 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,901 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $867,671 | PYOtherExpensesAmt |
| CY Other Expenses | $947,072 | CYOtherExpensesAmt |
| PY Total Expenses | $3,042,686 | PYTotalExpensesAmt |
| CY Total Expenses | $3,118,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$100,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,057,187 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,091,457 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $630,309 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $576,883 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,426,878 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,514,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Riverdale Neighborhood House, Inc. a settlement house in the northwest Bronx, provides human services, pioneering programs and a broad spectrum of educational and community resources to children, teens, seniors and families from all socioeconomic backgrounds. Responsive to the ever-changing needs of a multicultural population, RNH serves as a center for community outreach and addresses the needs of individuals and families at every stage of life. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,274,191 | ExpenseAmt |
| Revenue | $810,287 | RevenueAmt |
| Desc | EARLY CHILDHOOD AN NAEYC-ACCREDITED PRE-SCHOOL PROGRAM THAT INCLUDES PRE-SCHOOL EDUCATION, EXTENDED DAY CARE, AND UNIVERSAL PRE-KINDERGARTEN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $862,300 | ExpenseAmt |
| Grant | $55,253 | GrantAmt |
| Desc | YOUTH PROGRAM - PROVIDES COMPREHENSIVE YOUTH DEVELOPMENT SERVICES FEATURING INTERNSHIPS, JOB TRAINING, JOB PLACEMENT, RECREATIONAL ACTIVITIES, AND SOCIAL SERVICES SUPPORT. INCLUDES NYC SONYC PROGRAM FOR MIDDLE SCHOOL STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $258,859 | ExpenseAmt |
| Desc | SCHOOL AGE - PROVIDES AFTER SCHOOL CARE AND SUMMER CARE FOR CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,760 | ExpenseAmt |
| Revenue | $216,645 | RevenueAmt |
| Desc | SENIOR PROGRAM - A TELEPHONE REASSURANCE PROGRAM FOR HOMEBOUND SENIOR CITIZENS. THE PROGRAM ALSO OFFERS VOLUNTEER SENIOR COMPANIONS WHO VISIT THE HOMEBOUND ELDERLY.POOL PROGRAM - THE RNH POOL CLUB RUNS DURING THE SUMMER. FROM MEMORIAL DAY TO LABOR DAY. CHILDREN IN SUMMER PROGRAMS ALSO USE THE RNH POOL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $322,760 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $216,645 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,718,110 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 100 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPHINE PERRELLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7185498100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5521 MOSHOLU AVENUE | AddressLine1Txt |
| City | BRONX | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10471 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMANDA SALZHAUER | ||||||
| PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH GUND | ||||||
| VICE PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER KLEIN | ||||||
| VICE PRESIDENT thru May 2017 | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA J KIERNAN | ||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPHINE PERRELLA | ||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN GOLDY | ||||||
| ASSISTANT TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD BALDWIN | ||||||
| dIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| Jane GENTH | ||||||
| DiRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| ALISON R PAVIA | ||||||
| dIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| SANDY SHALLECK | ||||||
| dIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| RICHARD L STEIN | ||||||
| dIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GLORIA M ZAMBETTI | ||||||
| dIRECTOR thru January 2017 | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GAIL ABLOW | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| DAVID BENT | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SARNOFF BRAM | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RUTH FRIENDLY | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| KAREN MARDER | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| MARY PHELAN-KAVANAGH | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JULIA HODGSON | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| JOHN KELLY | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| KRISTINE ROSS | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS STEELE | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| Sheryl Baker | ||||||
| DireCTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| Tiffany Liston | ||||||
| DiRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| DANIEL EUDENE | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $117,152 | $0 | $30,839 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,152 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,839 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Maier Markey & Justic LLP | |||||
| 222 Bloomingdale Road | White Plains | NY | 10605 | Consulting Services | $131,292 |
| Green Star Energy Solutions | |||||
| 483 Federal Road | Brookfield | CT | 06804 | HVAC Services | $112,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $97,618 | FundraisingAmt |
| Government Grants | $1,673,645 | GovernmentGrantsAmt |
| All Other Contributions | $272,192 | AllOtherContributionsAmt |
| Total Contributions | $2,043,455 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY CHILDHOOD AND CH | 624410 | $561,988 | $561,988 |
| CAMP AND POOL PROGRAMS | 624100 | $343,911 | $343,911 |
| DAY CARE AND AFTER SCH | 624100 | $92,013 | $92,013 |
| MEMBERSHIPS FEES | 900099 | $19,783 | $19,783 |
| Community Center Progr | 624100 | $9,237 | $9,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,026,932 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,058 | TotalRevenueColumnAmt |
| Exclusion | $27,058 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,432 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,432 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,432 | TotalRevenueColumnAmt |
| Exclusion | $3,432 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,930 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,618 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,540 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,610 | TotalRevenueColumnAmt |
| Exclusion | -$10,610 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | misc. revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,910 | TotalRevenueColumnAmt |
| Exclusion | $44,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,910 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,135,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,026,932 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,790 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,253 | TotalAmt |
| Program Services | $55,253 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,230 | TotalAmt |
| Program Services | $141,007 | ProgramServicesAmt |
| Management And General | $11,693 | ManagementAndGeneralAmt |
| Fundraising | $6,530 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641,169 | TotalAmt |
| Program Services | $1,470,553 | ProgramServicesAmt |
| Management And General | $103,484 | ManagementAndGeneralAmt |
| Fundraising | $67,132 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,143 | TotalAmt |
| Program Services | $24,936 | ProgramServicesAmt |
| Management And General | $3,185 | ManagementAndGeneralAmt |
| Fundraising | $1,022 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,098 | TotalAmt |
| Program Services | $90,561 | ProgramServicesAmt |
| Management And General | $13,798 | ManagementAndGeneralAmt |
| Fundraising | $5,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,194 | TotalAmt |
| Program Services | $150,517 | ProgramServicesAmt |
| Management And General | $19,371 | ManagementAndGeneralAmt |
| Fundraising | $6,306 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,609 | TotalAmt |
| Program Services | $127,482 | ProgramServicesAmt |
| Management And General | $24,127 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,421 | TotalAmt |
| Program Services | $124,775 | ProgramServicesAmt |
| Management And General | $13,875 | ManagementAndGeneralAmt |
| Fundraising | $18,771 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,020 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
| Management And General | $1,970 | ManagementAndGeneralAmt |
| Fundraising | $8,550 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,030 | TotalAmt |
| Program Services | $117,817 | ProgramServicesAmt |
| Management And General | $13,779 | ManagementAndGeneralAmt |
| Fundraising | $6,434 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,191 | TotalAmt |
| Program Services | $37,010 | ProgramServicesAmt |
| Management And General | $2,376 | ManagementAndGeneralAmt |
| Fundraising | $805 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,136 | TotalAmt |
| Program Services | $60,510 | ProgramServicesAmt |
| Management And General | $626 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412 | TotalAmt |
| Program Services | $305 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,093 | TotalAmt |
| Management And General | $5,093 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,042 | TotalAmt |
| Program Services | $141,566 | ProgramServicesAmt |
| Management And General | $15,738 | ManagementAndGeneralAmt |
| Fundraising | $15,738 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,861 | TotalAmt |
| Program Services | $46,736 | ProgramServicesAmt |
| Management And General | $5,068 | ManagementAndGeneralAmt |
| Fundraising | $1,057 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $86,851 | $65,553 | $20,072 | $1,226 |
| FOOD | $49,158 | $47,816 | $1,066 | $276 |
| Bad Debt Expense | $8,067 | $5,309 | $2,596 | $162 |
| MISC OPERATING EXPENSES | $3,517 | $2,315 | $1,132 | $70 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,414 | TotalAmt |
| Program Services | $1,589 | ProgramServicesAmt |
| Management And General | $777 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,118,159 | TotalAmt |
| Program Services | $2,718,110 | ProgramServicesAmt |
| Management And General | $260,148 | ManagementAndGeneralAmt |
| Fundraising | $139,901 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,994 | BOYAmt |
| EOY | $121,704 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,591 | BOYAmt |
| EOY | $103,438 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,132 | BOYAmt |
| EOY | $382,831 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,027 | BOYAmt |
| EOY | $280 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625 | BOYAmt |
| EOY | $4,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,605,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,128,804 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,465,166 | BOYAmt |
| EOY | $3,476,671 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,652 | BOYAmt |
| EOY | $1,002,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,057,187 | BOYAmt |
| EOY | $5,091,457 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,285 | BOYAmt |
| EOY | $190,809 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,024 | BOYAmt |
| EOY | $286,074 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,309 | BOYAmt |
| EOY | $576,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,391,492 | BOYAmt |
| EOY | $3,575,135 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,925 | BOYAmt |
| EOY | $10,978 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,461 | BOYAmt |
| EOY | $928,461 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,426,878 | BOYAmt |
| EOY | $4,514,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,057,187 | BOYAmt |
| EOY | $5,091,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,018 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $70,678 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,133,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,841,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,571,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,961,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,043,455 | CurrentTaxYearAmt |
| Total | $11,551,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,133,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,841,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,571,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,961,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,043,455 | CurrentTaxYearAmt |
| Total | $11,551,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,551,684 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,490 | CurrentTaxYearAmt |
| Total | $121,042 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,910 | CurrentTaxYearAmt |
| Total | $134,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,807,290 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,973,193 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97710 | 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 | MISC REVENUE - 2012 Amount: $ 21,368. 2013 Amount: $ 7,677. 2014 Amount: $ 3,805. 2015 Amount: $ 8,373. 2016 Amount: $ 44,910. membership fees - 2012 Amount: $ 22,595. 2013 Amount: $ 10,301. 2014 Amount: $ 15,535. | 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 | $1,046,486 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $97,736 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $142,218 | AdministrativeExpensesAmt |
| End Year Balance | $1,002,004 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $966,711 | BeginningYearBalanceAmt |
| Contributions | $119,941 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,166 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $30,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,046,486 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $950,657 | BeginningYearBalanceAmt |
| Contributions | $16,054 | ContributionsAmt |
| End Year Balance | $966,711 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $950,657 | BeginningYearBalanceAmt |
| End Year Balance | $950,657 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $972,757 | BeginningYearBalanceAmt |
| Administrative Expenses | $22,100 | AdministrativeExpensesAmt |
| End Year Balance | $950,657 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07340 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92660 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,695 | OtherCostOrOtherBasisAmt |
| Book Value | $65,695 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,025,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,702,176 | DepreciationAmt |
| Book Value | $3,323,114 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $514,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $426,628 | DepreciationAmt |
| Book Value | $87,862 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,476,671 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,205,855 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $70,678 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $70,678 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,135,177 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,135,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,118,159 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,118,159 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,118,159 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THE Purpose OF THE ENDOWMENT FUND IS TO PROVIDE SCHOLARSHIP SUPPORT FOR FAMILIES IN NEED; SUPPORT THE LONG TERM FINANCIAL SECURITY OF THE ORGANIZATION; AND ENSURE THE ORGANIZATION IS ABLE TO ATTRACT AND RETAIN QUALIFIED STAFF. |
| Part X, Line 2: | RNH recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that RNH had no uncertain tax positions that would require financial statement recognition or disclosure. RNH is no longer subject to examinations by the applicable taxing jurisdictions for the periods prior to fiscal 2014. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $118,548 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97,618 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,930 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $18,980 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $719 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,841 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $118,548 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,618 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,930 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,980 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $719 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,841 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,540 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,610 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AWARDS AND STIPENDS | 52 | $44,009 |
| Scholarships | 7 | $3,549 |
| Recognition Awards | 34 | $7,695 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Riverdale Neighborhood House Youth Internship Program is designed for young people between the ages of 14 and 18 who wish to gain job skills, explore career opportunities, or gain a meaningful experience that can boost their resumes and/or college applications. Career Club, college information, peer to peer sharing, outings and recognition events are some examples of the different activities interns participate in. Applications are available in, September, February and May. Stipends are awarded. The Riverdale Neighborhood House Scholarship Fund is designed to help families in the After School Program. RNH reduces the tuition by the award amount; no money is transferred. RNH uses a sliding scale based on household size and income to determine the level of support. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A draft of the 990 is prepared by an outside accountant. A draft is sent to management for their review. THE DRAFT 990 SHALL BE CIRCULATED TO THE BOARD FOR REVIEW VIA E-MAIL PRIOR TO SUBMISSION TO THE IRS WITH THE EXCEPTION THAT TWO BOARD MEMBERS WITHOUT E-MAIL WILL RECEIVE A PRINTED COPY OF THE DRAFT FORM 990. Any comments are addressed with the outside accountant. once approved the 990 is electronically filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Employees have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. This policy establishes only the framework within which RNH wishes the business to operate. The purpose of these guidelines is to provide general direction so that employees can seek further clarification on issues related to the subject of acceptable standards of operation. Contact the Executive Director for more information or questions about conflicts of interest. An actual or potential conflict of interest occurs when an employee is in a position to influence a decision that may result in a personal gain for that employee or for a relative as a result of RNH's business dealings. For the purposes of this policy, a relative is any person who is related by blood or marriage, or whose relationship with the employee is similar to that of persons who are related by blood or marriage. Personal gain may result not only in cases where an employee or relative has a significant ownership in a firm with which RNH does business, but also when an employee or relative receives any kickback, bribe, substantial gift, or special consideration as a result of any transaction or business dealings involving RNH. All transactions, agreements or any other arrangements between the Corporation and a Related Party, and any other transactions which may involve a potential conflict of interest, shall be reviewed by the Board or authorized Board Committee. All Related Parties with a Financial Interest shall leave the room in which such deliberations are conducted. The Board [Committee] will then determine whether the contemplated Related Party Transaction is fair, reasonable, and in the best interests of the Corporation at the time of such determination. The Corporation will not enter into any Related Party Transaction unless it is determined to be fair, reasonable and in the best interest of the Corporation at the time of such determination. |
| Form 990, Part VI, Section B, line 15a | The Board sets the compensation for the Executive Director every fall - usually in November. The Personnel Committee uses the most recent compensation survey from United Neighborhood Houses (UNH) which is done every other year. It shows salaries by organization budget, number of employees and other factors to show averages for boards to use. If necessary, they will draw information from other sources such as the survey by Professionals for Nonprofits, Nonprofit Times, and others. After determining a recommendation, the Personnel Committee presents to the full board in executive session and has a vote made by motion and approval. The board minutes documents the compensation approval for the Executive Director. The detailed approval is sent to the fiscal office from the Personnel Chair. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue Code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly. |
| Form 990, Part XII, Line 2c: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
Comments