JEWISH VOCATIONAL SERVICE OF METRO WEST: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH VOCATIONAL SERVICE OF METRO WEST (EIN 22-1487229)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-07
- IRS object ID
- 201821279349301892
- 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 | 2018-05-07T16:00:43-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221430039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL & CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070391711 | 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 | 221487229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Vocational Service of Metrowest | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9736746330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 Eisenhower Parkway | AddressLine1Txt |
| City | Livingston | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Andreas | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9736746330 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bridget Hartnett | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2018-05-07 | 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 | Michael Andreas | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 Eisenhower Parkway | AddressLine1Txt |
| City | Livingston | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,637,246 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jvsnj.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | JVS helps people help themselves through innovative programs in vocational training, education, career counseling and home health care services, to createpathways to hope, independence, and employment. Inspired by Jewish values, we proudly serve clients from any and all backgrounds. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,606,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,237,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,560,773 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,455,136 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,773 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,967 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,247 | CYOtherRevenueAmt |
| PY Total Revenue | $5,235,069 | PYTotalRevenueAmt |
| CY Total Revenue | $4,725,392 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,516,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,928,843 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $196,523 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,677,510 | PYOtherExpensesAmt |
| CY Other Expenses | $1,797,183 | CYOtherExpensesAmt |
| PY Total Expenses | $5,194,280 | PYTotalExpensesAmt |
| CY Total Expenses | $4,726,026 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,329,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,304,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,227,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,880,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$898,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,575,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Jewish Vocational Service of Metrowest, Inc. is a vocational, education, rehabilitation, training and social service agency whose mission is to use its special knowledge and skills to help members of the Jewish and general community become economically self-reliant, productive citizens and to maximize and realize their abilities and potential. It is based on the recognition that human beings deserve the opportunity to be useful, share in the dignity of work, and/or engage in meaningful and satisfying endeavors at every level of performance capability. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $148,556 | ExpenseAmt |
| Revenue | $59,709 | RevenueAmt |
| Desc | Specialized services for students with disabilities, including school-based vocational evaluations, are provided in the school to careers transition program; health and vocational services are provided for older workers with disabilities in the work center on aging; and comprehensive vocational services for people with hearing loss are provided BY JVS STAFF, SOME WHO HAVE SIGN LANGUAGE SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,707,461 | ExpenseAmt |
| Revenue | $1,088,221 | RevenueAmt |
| Desc | Adult education, skills training, career counseling and job placement services to a variety of populations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $764,319 | ExpenseAmt |
| Revenue | $307,206 | RevenueAmt |
| Desc | Extended employment service in a therapeutic vocational rehabilitation workshop for people with severe disabilities | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,620,336 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | 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 | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 132 | 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 | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | michael andreas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9736746330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 Eisenhower Parkway | AddressLine1Txt |
| City | Livingston | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Michael Goldberg | ||||||
| President | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sidney SELIGMAN | ||||||
| IMMEDIATE PAST-PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY BRODEY | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY KRIDEL | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT STARR | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD ZUCKER | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE COHEN | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARVIN WERTHEIMER | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY ALTSCHULER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EDWARD H BECKER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND BLAU | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MORTON S BUNIS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FINK | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT A FRANCIS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAREN FORD | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVEN GERING | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY B GEWIrTZ | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC GREENEBAUM | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ADAM GURIEN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HOWARD JACOBS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARTIN M KALISHMAN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THE HON DAVID LANDAU | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GLENN LANGBERG | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL LICHTMAN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMY LIPSEY | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BARRY MILSTEIN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN PERLMUTTER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KENNETH PESKIN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID PICON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| IRA ROBBINS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RUTH STECKELMAN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEAH WEISS | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC WITMONDT | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WOLFSON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ADELITA BONET | ||||||
| EXECUTIVE DIRECTOR (Until 5/8/2017) | 40.00 | Yes (X) | $150,836 | $0 | $6,583 | |
| MICHAEL ANDREAS | ||||||
| Acting Exec. Dir. Fin & Admin. | 40.00 | Yes (X) | $140,143 | $0 | $5,185 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $290,979 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,768 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $275,546 | FundraisingAmt |
| Government Grants | $1,516,350 | GovernmentGrantsAmt |
| All Other Contributions | $1,445,834 | AllOtherContributionsAmt |
| Total Contributions | $3,237,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | program service fees | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $1,455,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,455,136 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,455,136 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,766 | TotalRevenueColumnAmt |
| Exclusion | $27,766 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,100 | 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 | $2,100 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,100 | TotalRevenueColumnAmt |
| Exclusion | $2,100 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,883 | SecuritiesAmt |
| Other | $813,076 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $838,952 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,883 | SecuritiesAmt |
| Other | -$25,876 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,007 | TotalRevenueColumnAmt |
| Exclusion | $33,007 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,010 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $275,546 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,902 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,892 | TotalRevenueColumnAmt |
| Exclusion | -$43,892 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $13,545 | TotalRevenueColumnAmt |
| Exclusion | $13,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,545 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,725,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,455,136 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,873 | TotalAmt |
| Program Services | $286,289 | ProgramServicesAmt |
| Management And General | $74,447 | ManagementAndGeneralAmt |
| Fundraising | $13,137 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057,235 | TotalAmt |
| Program Services | $1,578,320 | ProgramServicesAmt |
| Management And General | $404,998 | ManagementAndGeneralAmt |
| Fundraising | $73,917 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,601 | TotalAmt |
| Program Services | $21,936 | ProgramServicesAmt |
| Management And General | $7,229 | ManagementAndGeneralAmt |
| Fundraising | $1,436 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,924 | TotalAmt |
| Program Services | $138,405 | ProgramServicesAmt |
| Management And General | $43,122 | ManagementAndGeneralAmt |
| Fundraising | $4,397 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,210 | TotalAmt |
| Program Services | $208,350 | ProgramServicesAmt |
| Management And General | $65,377 | ManagementAndGeneralAmt |
| Fundraising | $7,483 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,159 | TotalAmt |
| Program Services | $4,811 | ProgramServicesAmt |
| Management And General | $9,734 | ManagementAndGeneralAmt |
| Fundraising | $614 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,420 | TotalAmt |
| Program Services | $30,006 | ProgramServicesAmt |
| Management And General | $5,583 | ManagementAndGeneralAmt |
| Fundraising | $3,831 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,663 | TotalAmt |
| Program Services | $562,287 | ProgramServicesAmt |
| Management And General | $7,817 | ManagementAndGeneralAmt |
| Fundraising | $24,559 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,384 | TotalAmt |
| Program Services | $2,946 | ProgramServicesAmt |
| Management And General | $799 | ManagementAndGeneralAmt |
| Fundraising | $2,639 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,411 | TotalAmt |
| Program Services | $126,055 | ProgramServicesAmt |
| Management And General | $26,986 | ManagementAndGeneralAmt |
| Fundraising | $7,370 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,207 | TotalAmt |
| Program Services | $274,122 | ProgramServicesAmt |
| Management And General | $203,358 | ManagementAndGeneralAmt |
| Fundraising | $36,727 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,286 | TotalAmt |
| Program Services | $19,801 | ProgramServicesAmt |
| Management And General | $2,404 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,556 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
| Management And General | $2,540 | ManagementAndGeneralAmt |
| Fundraising | $116 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,543 | TotalAmt |
| Program Services | $74,831 | ProgramServicesAmt |
| Management And General | $10,159 | ManagementAndGeneralAmt |
| Fundraising | $9,553 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,105 | TotalAmt |
| Program Services | $41,738 | ProgramServicesAmt |
| Management And General | $10,198 | ManagementAndGeneralAmt |
| Fundraising | $4,169 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,439 | TotalAmt |
| Program Services | $24,629 | ProgramServicesAmt |
| Management And General | $2,752 | ManagementAndGeneralAmt |
| Fundraising | $3,058 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| relocation | $142,839 | $128,526 | $14,313 | $0 |
| maintenance and repairs | $67,451 | $56,413 | $9,579 | $1,459 |
| miscellaneous | $49,720 | $39,971 | $7,772 | $1,977 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,726,026 | TotalAmt |
| Program Services | $3,620,336 | ProgramServicesAmt |
| Management And General | $909,167 | ManagementAndGeneralAmt |
| Fundraising | $196,523 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,639 | BOYAmt |
| EOY | $6,573 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,319 | BOYAmt |
| EOY | $228,298 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,688 | BOYAmt |
| EOY | $335,941 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,315 | BOYAmt |
| EOY | $387,086 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,664 | BOYAmt |
| EOY | $455,237 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,226 | BOYAmt |
| EOY | $306,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $724,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,813 | BOYAmt |
| EOY | $674,057 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,356 | BOYAmt |
| EOY | $1,910,482 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,329,020 | BOYAmt |
| EOY | $4,304,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,484 | BOYAmt |
| EOY | $544,006 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,201 | BOYAmt |
| EOY | $760,929 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545,818 | BOYAmt |
| EOY | $4,575,393 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,227,503 | BOYAmt |
| EOY | $5,880,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,517,524 | BOYAmt |
| EOY | -$3,273,904 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,619,041 | BOYAmt |
| EOY | $1,698,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$898,483 | BOYAmt |
| EOY | -$1,575,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,329,020 | BOYAmt |
| EOY | $4,304,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,151 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$720,694 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,561,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,288,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,674,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,584,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,237,730 | CurrentTaxYearAmt |
| Total | $15,346,787 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,561,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,288,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,674,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,584,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,237,730 | CurrentTaxYearAmt |
| Total | $15,346,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,542,753 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,804,034 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,866 | CurrentTaxYearAmt |
| Total | $430,581 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $13,545 | CurrentTaxYearAmt |
| Total | $182,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,959,849 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,528,940 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94880 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,239,774 | BeginningYearBalanceAmt |
| Contributions | $84,250 | ContributionsAmt |
| Investment Earnings Or Losses | $2,647 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$89,194 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,350 | OtherExpendituresAmt |
| End Year Balance | $1,247,827 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,227,167 | BeginningYearBalanceAmt |
| Contributions | $81,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,222 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$106,822 | GrantsOrScholarshipsAmt |
| Other Expenditures | $50,651 | OtherExpendituresAmt |
| End Year Balance | $1,239,774 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,209,332 | BeginningYearBalanceAmt |
| Contributions | $133,250 | ContributionsAmt |
| Investment Earnings Or Losses | $45,260 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $120,210 | GrantsOrScholarshipsAmt |
| Other Expenditures | $40,465 | OtherExpendituresAmt |
| End Year Balance | $1,227,167 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $992,842 | BeginningYearBalanceAmt |
| Contributions | $273,029 | ContributionsAmt |
| Investment Earnings Or Losses | $87,802 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $130,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,341 | OtherExpendituresAmt |
| End Year Balance | $1,209,332 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $955,763 | BeginningYearBalanceAmt |
| Contributions | $166,600 | ContributionsAmt |
| Investment Earnings Or Losses | $31,603 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $123,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $38,124 | OtherExpendituresAmt |
| End Year Balance | $992,842 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,767 | DepreciationAmt |
| Book Value | $302,232 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,686 | DepreciationAmt |
| Book Value | $164,671 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,284 | DepreciationAmt |
| Book Value | $207,154 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $674,057 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| equity investment pool | $501,223 | F |
| fixed income investment pool | $1,409,259 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,910,482 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| due to federation | $105,024 |
| post employment benefit payable | $570,385 |
| Loan Payable | $3,768,411 |
| Deferred Rent | $131,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,575,393 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,982,442 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $44,151 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $139,997 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $184,148 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,798,294 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$72,902 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$72,902 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,725,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,936,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $139,997 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $70,255 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $210,252 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,726,026 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,726,026 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | for scholarships |
| Part X, Line 2: | The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, it qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The Organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the fiscal years ended June 30, 2017 and 2016. At June 30, 2017 and 2016, there are no significant income tax uncertainties. |
| Part XI, Line 4b - Other Adjustments: | direct special event expenses -72,902. |
| Part XII, Line 2d - Other Adjustments: | direct special event expenses 72,902. BAD DEBT RECOVERY -2,647. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | taste and toast | Event1Nm |
| Gross Receipts Event1 | $304,556 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $275,546 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,010 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $37,400 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $22,992 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,510 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $304,556 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $275,546 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,010 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,400 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $22,992 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,510 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,902 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,892 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADELITA BONET | PersonNm |
| Title | EXECUTIVE DIRECTOR (Until 5/8/2017) | TitleTxt |
| Base Compensation Filing Org | $150,836 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,583 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,419 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND BLAU | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD TRUSTEE AND FOUNDER AND CHAIRMAN OF COMMERCIAL FURNITURE INTERIORS | RelationshipDescriptionTxt |
| Transaction | $203,574 | TransactionAmt |
| Transaction | THE ORGANIZATION PURCHASED OFFICE FURNITURE FROM COMMERCIAL FURNITURE INTERIORS DURING THE YEAR. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | the full board does not see the Form 990 prior to filing. management circulates a draft copy of the 990 to the audit and finance committee chairs and the board president prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board of directors are required to disclose any conflicts, as defined in the by-laws, on an ongoing basis as they may arise. Such conflicts are subject to approval by a two thirds vote of disinterested trustees present at a board meeting at which there is a quorum. |
| Form 990, Part VI, Section B, line 15 | The Organization obtains the compensation data relating to top management of similar organizations when considering the initial salary and benefits of key employees As well as increases in compensation. The organization also regularly considers industry trends regarding management pay. Once the appropriate data has been obtained, it is analyzed and debated at a meeting of the executive committee. |
| Form 990, Part VI, Section C, line 19 | The Organization makes their governing documents, conflict of interest policy and financial statements available to the public upon written request. |
| Form 990, Part IX, line 11g | consulting: Program service expenses 545,159. Management and general expenses 6,449. Fundraising expenses 23,000. Total expenses 574,608. Computer consultant: Program service expenses 0. Management and general expenses 1,368. Fundraising expenses 0. Total expenses 1,368. Payroll Service: Program service expenses 17,128. Management and general expenses 0. Fundraising expenses 1,559. Total expenses 18,687. |
| Form 990, Part XI, line 9: | Bad Debt Recovery 2,647. defined benefit/post-retirement plan adjustment -723,341. |
| form 990, part xii, line 2c: | Oversight process has not changed from the prior year. |
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