ERIE NEIGHBORHOOD HOUSE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ERIE NEIGHBORHOOD HOUSE (EIN 36-3043253)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-28
- IRS object ID
- 201810599349300306
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-28T09:07:36-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NINE PARKWAY NORTH SUITE 200 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | 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 | 363043253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIE NEIGHBORHOOD HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LESLIE OKAMURA | InCareOfNm |
| Business Name Control | ERIE | BusinessNameControlTxt |
| Phone | 3125635800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 WEST SUPERIOR STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRSTIN CHERNAWSKY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3125635800 | PhoneNum |
| Signature | 2018-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIEZER HILDESHAIM | PreparerPersonNm |
| PTIN | P00117589 | PTIN |
| Phone | 8472826300 | PhoneNum |
| Preparation | 2018-02-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.113 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 15832520180595000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-02-28 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3E08AF762617C725E6B47510250E58A1CC83C57B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2F22885B642E4F3CDBC44B02A6912D1CA0807C4E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRSTIN CHERNAWSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 WEST SUPERIOR STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,134,675 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.eriehouse.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Empowering Latino and low-income communities through educational programs, pre-school through adult. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 178 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,794,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,323,274 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,426,111 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,641,659 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,791 | PYInvestmentIncomeAmt |
| CY Investment Income | $121,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$103,815 | PYOtherRevenueAmt |
| CY Other Revenue | -$112,030 | CYOtherRevenueAmt |
| PY Total Revenue | $7,204,447 | PYTotalRevenueAmt |
| CY Total Revenue | $7,974,554 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,607 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,064 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,207,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,632,463 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $525,673 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,729,357 | PYOtherExpensesAmt |
| CY Other Expenses | $1,785,866 | CYOtherExpensesAmt |
| PY Total Expenses | $6,985,480 | PYTotalExpensesAmt |
| CY Total Expenses | $7,465,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $218,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $509,161 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,932,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,807,625 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $582,739 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $695,765 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,349,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,111,860 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ERIE NEIGHBORHOOD HOUSE EMPOWERS LATINO AND DIVERSE LOW-INCOME COMMUNITIES TO REACH THEIR FULLEST POTENTIAL WITH A RANGE OF AWARD-WINNING EDUCATION PROGRAMS FOR ALL AGES. OUR MISSION IS TO PROMOTE A JUST AND INCLUSIVE SOCIETY BY STRENGTHENING LOW-INCOME, PRIMARILY LATINO FAMILIES THROUGH SKILL-BUILDING, ACCESS TO CRITICAL RESOURCES, ADVOCACY AND COLLABORATIVE ACTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,098,040 | ExpenseAmt |
| Grant | $545 | GrantAmt |
| Revenue | $3,309,006 | RevenueAmt |
| Desc | Early Childhood Education Program offers families quality childcare services focusing on the needs of both children and parents. Curriculum includes developmental goals and an emphasis on language and literacy with a strong social/emotional component, and is responsive to different learning styles, languages, and cultural backgrounds. Continual assessment informs development of activities addressing individual childrens strengths and needs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,054,500 | ExpenseAmt |
| Revenue | $758,563 | RevenueAmt |
| Desc | Community Literacy and Tutoring: one-on-one and small group tutoring to students who read at or below an 8th grade level. English as a Second Language: helps individuals to learn English and improve existing skills. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $818,464 | ExpenseAmt |
| Grant | $539 | GrantAmt |
| Revenue | $1,006,764 | RevenueAmt |
| Desc | School-age Program provides children ages 5-12 with the critical resources, innovative curricula, professional staff, and licensed facilities required to deliver academic enrichment that supports student success, provides guidance and practice in life skills, offering positive recreational alternatives to promote healthy bodies, relationships, and life choices while fostering meaningful parental involvement. The program offers a choice-based philosophy that develops autonomy, self-sufficiency, independent decision-making, and problem-solving skills through project-based activities. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $391,819 | $45,155 | $211,344 | YOUTH PROGRAM |
| $404,579 | $825 | $43,945 | WORKFORCE DEVELOPMENT |
| $516,351 | $293,344 | CITIZENSHIP AND IMMIGRATION | |
| $206,087 | $1,047 | LEADERSHIP ADVOCACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,518,836 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $45,980 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $549,680 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,489,840 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 178 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE OKAMURA | PersonNm |
| Phone | 3125635800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 WEST SUPERIOR STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Patricia Perez | |||||||
| President | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Van Pelt | |||||||
| Vice President | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Daniel J Hartnett | |||||||
| Treasurer | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gail Taggart | |||||||
| Secretary | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gisela Attlan | |||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DORA AYALA | |||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Beth E Benjamin | |||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Craig A Castelli | |||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Randy Decoursey | |||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| FRANCES DELGADO | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Steven D Fox | |||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ashley Galston | |||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Paul Gassel | |||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Nicolas Guzman | |||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John Hall | |||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Bradley Hergott | |||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KAHLIL HOGAN | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Librada Z Killian | |||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lou Leonardi | |||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LEO MARTINEZ | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sandy Pundmann | |||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CARLOS RAMIREZ | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Asael Reyes | |||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Maria Rocha | |||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sarah Rios | |||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| David Tolen-Xolot | |||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KIRSTIN CHERNAWSKY | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $100,543 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,543 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $94,000 | FederatedCampaignsAmt |
| Fundraising | $495,396 | FundraisingAmt |
| All Other Contributions | $1,733,878 | AllOtherContributionsAmt |
| Noncash Contributions | $10,822 | NoncashContributionsAmt |
| Total Contributions | $2,323,274 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624410 | $5,050,212 | $5,050,212 |
| PROGRAM SERVICE FEES | 624410 | $591,447 | $591,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,641,659 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,656 | TotalRevenueColumnAmt |
| Exclusion | $87,656 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,621 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,626 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,995 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,995 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,457 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $495,396 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $148,495 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$113,038 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $1,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,008 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,008 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,974,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,642,667 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $87,656 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,064 | TotalAmt |
| Program Services | $47,064 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,543 | TotalAmt |
| Management And General | $100,543 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,523,048 | TotalAmt |
| Program Services | $3,256,186 | ProgramServicesAmt |
| Management And General | $1,012,379 | ManagementAndGeneralAmt |
| Fundraising | $254,483 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,081 | TotalAmt |
| Program Services | $61,024 | ProgramServicesAmt |
| Management And General | $20,370 | ManagementAndGeneralAmt |
| Fundraising | $4,687 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,200 | TotalAmt |
| Program Services | $390,014 | ProgramServicesAmt |
| Management And General | $167,248 | ManagementAndGeneralAmt |
| Fundraising | $29,938 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,591 | TotalAmt |
| Program Services | $238,426 | ProgramServicesAmt |
| Management And General | $79,072 | ManagementAndGeneralAmt |
| Fundraising | $18,093 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,915 | TotalAmt |
| Management And General | $51,915 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,667 | TotalAmt |
| Fundraising | $61,667 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,746 | TotalAmt |
| Program Services | $10,776 | ProgramServicesAmt |
| Management And General | $107,850 | ManagementAndGeneralAmt |
| Fundraising | $6,120 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,494 | TotalAmt |
| Program Services | $135,960 | ProgramServicesAmt |
| Management And General | $16,182 | ManagementAndGeneralAmt |
| Fundraising | $1,352 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,316 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
| Management And General | $22,516 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,942 | TotalAmt |
| Program Services | $21,800 | ProgramServicesAmt |
| Management And General | $337,142 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,759 | TotalAmt |
| Program Services | $27,857 | ProgramServicesAmt |
| Management And General | $31,869 | ManagementAndGeneralAmt |
| Fundraising | $6,033 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,027 | TotalAmt |
| Management And General | $7,027 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,441 | TotalAmt |
| Management And General | $112,441 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,581 | TotalAmt |
| Program Services | $893 | ProgramServicesAmt |
| Management And General | $50,688 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $207,570 | $207,479 | $91 | |
| BUILDING AND EQUIPMENT | $97,430 | $1,027 | $93,749 | $2,654 |
| DUPLICATING AND OTHER | $74,248 | $59,832 | $12,693 | $1,723 |
| PRINTING AND PROMOTION | $98,405 | $70,741 | $1,056 | $26,608 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,325 | TotalAmt |
| Program Services | $1,959,961 | ProgramServicesAmt |
| Management And General | -$1,774,951 | ManagementAndGeneralAmt |
| Fundraising | $112,315 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,465,393 | TotalAmt |
| Program Services | $6,489,840 | ProgramServicesAmt |
| Management And General | $449,880 | ManagementAndGeneralAmt |
| Fundraising | $525,673 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,552 | BOYAmt |
| EOY | $1,575,701 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,421 | BOYAmt |
| EOY | $84,415 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,567 | BOYAmt |
| EOY | $1,973,957 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,134 | BOYAmt |
| EOY | $22,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,163,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $763,686 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,352 | BOYAmt |
| EOY | $1,399,738 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,528,168 | BOYAmt |
| EOY | $2,751,266 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,932,194 | BOYAmt |
| EOY | $7,807,625 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,250 | BOYAmt |
| EOY | $301,464 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,489 | BOYAmt |
| EOY | $336,301 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $58,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,739 | BOYAmt |
| EOY | $695,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,244,112 | BOYAmt |
| EOY | $5,040,573 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,343 | BOYAmt |
| EOY | $1,571,287 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,349,455 | BOYAmt |
| EOY | $7,111,860 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,932,194 | BOYAmt |
| EOY | $7,807,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $509,161 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $253,244 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,850,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,210,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,805,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,141,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,878,090 | CurrentTaxYearAmt |
| Total | $31,886,639 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $461,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $592,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $530,853 | CurrentTaxYearAmt |
| Total | $2,464,756 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,328,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,612,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,266,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,734,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,408,943 | CurrentTaxYearAmt |
| Total | $34,351,395 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,898 | CurrentTaxYearAmt |
| Total | $545,434 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $62,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $750,000 | CurrentTaxYearAmt |
| Total | $819,272 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $848,898 | CurrentTaxYearAmt |
| Total | $1,364,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,986,689 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,656 | CurrentTaxYearAmt |
| Total | $425,163 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,656 | CurrentTaxYearAmt |
| Total | $425,163 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,008 | CurrentTaxYearAmt |
| Total | $23,935 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,398,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,708,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,364,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,831,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,497,607 | CurrentTaxYearAmt |
| Total | $34,800,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94788 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97191 | PublicSupportPY509Pct |
| Investment Income CY | 0.01222 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01088 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $61,667 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $61,667 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | FOR PURPOSE OF OBTAINING GRANT INCOME FOR THE ORGANIZATION'S TAX EXEMPT PURPOSE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,542,589 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $374,895 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $76,639 | OtherExpendituresAmt |
| Administrative Expenses | $5,164 | AdministrativeExpensesAmt |
| End Year Balance | $2,835,681 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,652,453 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$29,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,605 | OtherExpendituresAmt |
| Administrative Expenses | $4,943 | AdministrativeExpensesAmt |
| End Year Balance | $2,542,589 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,747,182 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$16,391 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,102 | OtherExpendituresAmt |
| Administrative Expenses | $5,236 | AdministrativeExpensesAmt |
| End Year Balance | $2,652,453 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,445,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $423,908 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $117,378 | OtherExpendituresAmt |
| Administrative Expenses | $5,044 | AdministrativeExpensesAmt |
| End Year Balance | $2,747,182 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,213,115 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $241,477 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,896 | AdministrativeExpensesAmt |
| End Year Balance | $2,445,696 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17600 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,860 | OtherCostOrOtherBasisAmt |
| Book Value | $90,860 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,543,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $698,086 | DepreciationAmt |
| Book Value | $845,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,736 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,312 | DepreciationAmt |
| Book Value | $92,424 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $400,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,288 | DepreciationAmt |
| Book Value | $370,643 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,399,738 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,589,622 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $253,244 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $224,481 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $148,495 | OtherRevenueAmt |
| Revenue Not Reported | $626,220 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,963,402 | RevenueSubtotalAmt |
| Other Revenues Not Included | $11,152 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,152 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,974,554 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,827,217 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $224,481 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $148,495 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $372,976 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,454,241 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,152 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,152 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,465,393 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI & XII, LINE 2D | DIRECT COST OF SPECIAL EVENTS $148,495 |
| PART XI & XII, LINE 4B | ADDITIONAL SPECIAL EVENTS INCOME AND EXPENSE $11,152 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $508,192 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $490,275 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,917 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $65,951 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,876 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $76,422 | OtherDirectExpensesEvent1Amt |
| Event2 | GOOSE ISLAND | Event2Nm |
| Gross Receipts Event2 | $13,016 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,926 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,090 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,050 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,051 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,645 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,195 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,450 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,590 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $555 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $530,853 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $495,396 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,457 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $68,591 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,876 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $78,028 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $148,495 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$113,038 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DIRECT ASSISTANCE TO INDIVIDUALS | 20 | $1,909 |
| SCHOLARSHIPS FOR YOUTH | 12 | $45,155 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ONLY GRANTS SCHOLARSHIPS OR DIRECT ASSISTANCE TO THOSE WHO DEMONSTRATE FISCAL NEED THROUGH AN APPLICATION PROCESS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED AND DISCUSSED BY THE FINANCE COMMITTEE MEMBERS. AFTER THE APPROVAL BY THE FINANCE COMMITTEE TREASURER, THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A STATEMENT REGARDING ANY POSSIBLE CONFLICTS OF INTEREST. THESE STATEMENTS ARE MAINTAINED BY THE ADMINISTRATIVE ASSISTANT FOR THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION IS DETERMINED AND APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, WHICH CONSISTS OF THE BOARD'S EXECUTIVE COMMITTEE PLUS THE HUMAN RESOURCE DIRECTOR. THE BOARD OF DIRECTORS IS INFORMED OF ANY COMPENSATION CHANGES. EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD, WHICH RESEARCHES AND COMPARES TO EXECUTIVE DIRECTOR SALARIES FOR OTHER ORGANIZATIONS WITHIN THE SAME SCOPE OF WORK, AGENCY AND BUDGET SIZE AND YEARS OF EXPERIENCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIE ELEMENTARY CHARTER SCHOOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1405 N WASHTENAW AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371504399 | EIN |
| Primary Activities | ELEMENTARY ED | PrimaryActivitiesTxt |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ERIE ELEMENTARY CHARTER SCHOOL | ||
| K | $21,800 | FMV |
| ERIE ELEMENTARY CHARTER SCHOOL | ||
| L | $2,582 | FMV |
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