BETA

COMMUNITY LEARNING CENTER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY LEARNING CENTER (EIN 23-2791129)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-24
IRS object ID
201700249349300415
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-01-24T10:46:48-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 26TH FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232791129EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY LEARNING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2154267940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 N BROAD STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19132ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARRIE KITCHEN-SANTIAGOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2154267940PhoneNum
Signature2017-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARRIE KITCHEN-SANTIAGOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 N BROAD STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19132ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,432,390GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYLEARNINGCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEE FORM 990, PAGE 2, PART III, LINE 1 FOR DETAILS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,059,209PYContributionsGrantsAmt
CY Contributions Grants$1,408,821CYContributionsGrantsAmt
PY Program Service Revenue$10,624PYProgramServiceRevenueAmt
CY Program Service Revenue$23,393CYProgramServiceRevenueAmt
PY Investment Income$170PYInvestmentIncomeAmt
CY Investment Income$176CYInvestmentIncomeAmt
PY Other Revenue$1,599PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,071,602PYTotalRevenueAmt
CY Total Revenue$1,432,390CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$753,602PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$977,859CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,548CYTotalFundraisingExpenseAmt
PY Other Expenses$223,602PYOtherExpensesAmt
CY Other Expenses$416,295CYOtherExpensesAmt
PY Total Expenses$977,204PYTotalExpensesAmt
CY Total Expenses$1,394,154CYTotalExpensesAmt
PY Revenues Less Expenses$94,398PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,236CYRevenuesLessExpensesAmt
Total Assets BOY$704,340TotalAssetsBOYAmt
Total Assets EOY$872,822TotalAssetsEOYAmt
Total Liabilities BOY$1,836TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,082TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$702,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$740,740NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP DISADVANTAGED ADULTS DEVELOP LITERACY, MATH AND LIFE SKILLS USING A SUPPORTIVE AND HOLISTIC APPROACH, SO THAT THEY CAN REALIZE THEIR FULLEST POTENTIAL AT HOME, IN THE WORKPLACE, AND IN THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$771,246ExpenseAmt
Revenue$23,393RevenueAmt
DescEDUCATION -COMMUNITY LEARNING CENTER OFFERS FREE PRE-GED AND GED CLASSES IN NORTH PHILADELPHIA; ADULT BASIC EDUCATION (ABE) TUTORING IN NORTH PHILADELPHIA; AND ABE, PRE-GED, GED, AND ENGLISH AS A SECOND LANGUAGE (ESL) INSTRUCTION IN WEST PHILADELPHIA. VOLUNTEER TUTORS INSTRUCT GROUPS OF LEARNERS BELOW THE FOURTH GRADE READING LEVEL, AND VOLUNTEER AIDES ASSIST TEACHERS IN THE CLASSROOM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$67,097ExpenseAmt
DescSTUDENT SUPPORT SERVICES -WITH THE GUIDANCE OF CLC'S CAREER COACHES, LEARNERS EXPLORE CAREER INTERESTS AND SET SELF-DIRECTED GOALS. CAREER COACHES HELP LEARNERS DEVELOP LIFE AND EMPLOYABILITY SKILLS AND ADVANCE TO JOBS, VOCATIONAL TRAINING, COLLEGE, OR OTHER POST-SECONDARY EDUCATION. THEY ALSO REFER LEARNERS TO COMMUNITY RESOURCES TO HELP THEM ADDRESS DOMESTIC ABUSE, INADEQUATE SHELTER, PARENTING ISSUES, AND OTHER CHALLENGES THAT CAN BE BARRIERS TO ATTENDING CLASSES AND REACHING GOALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$426,564ExpenseAmt
DescPDS - COMMUNITY LEARNING CENTER WAS AWARDED, AS THE SOLE SOURCE PROVIDER, THE FACILITATION AND CONSULTATION PROJECT GRANT FOR THE 15-16 PROGRAM YEAR. THE FACILITATION AND CONSULTATION PROJECT IS ONE OF SEVEN PROJECTS WHICH COMPRISE THE PROFESSIONAL DEVELOPMENT SYSTEM IN THE DEPARTMENT OF EDUCATION, BUREAU OF POSTSECONDARY AND ADULT EDUCATION. THE PURPOSE OF THE ENTIRE PROFESSIONAL DEVELOPMENT SYSTEM IS TO SUPPORT THE CONTINUOUS IMPROVEMENT OF ADULT EDUCATION AGENCIES FUNDED BY THE BUREAU. SPECIFICALLY, THE FACILITATION AND CONSULTATION PROJECT SUPPORTS AGENCIES AS THEY IMPLEMENT NEW KNOWLEDGE AND SKILLS TO IMPROVE INSTRUCTIONAL, CASE MANAGEMENT, AND OTHER SERVICES PROVIDED TO ADULT LEARNERS. SUCH IMPROVEMENT LEADS TO IMPROVED ADULT STUDENT LEARNING GAINS AND OTHER PERFORMANCE INDICATORS (EMPLOYMENT, OBTAIN HIGH SCHOOL EQUIVALENCY, TRANSITION TO POSTSECONDARY EDUCATION). STAFF FOR THIS PROJECT INCLUDE THE PROJECT DIRECTOR, TWO FULL TIME LEAD CONSULTANTS, AND A CADRE OF LEARNING COACHES. SERVICES TO SUPPORT IMPLEMENTATION INCLUDE YET NOT LIMITED TO COACHING, CONSULTING, AND COMMUNITIES OF PRACTICE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,264,907TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2154267940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12701 N BROAD STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19132ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN MICHAEL
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KERRY ROWE
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOANNA CLINE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DANIEL V JOHNS
BOARD MEMBER1.00Yes (X)$0$0$0
MARY FLOURNOY
BOARD MEMBER1.00Yes (X)$0$0$0
FRED BAUMERT
BOARD MEMBER2.00Yes (X)$0$0$0
JEFFREY P BODLE
BOARD MEMBER1.00Yes (X)$0$0$0
MATTHEW CIESINSKI
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JEFFREY DAMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DALE MEZZACAPPA
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTINE A ROGERS-RAETSCH
BOARD MEMBER1.00Yes (X)$0$0$0
CALEB GARCIA
BOARD MEMBER2.00Yes (X)$0$0$0
LINDSAY DYMOWSKI
BOARD MEMBER1.00Yes (X)$0$0$0
TEO DIAZ
BOARD MEMBER2.00Yes (X)$0$0$0
REBECCA S WAGNER
EXECUTIVE DIRECTOR40.00Yes (X)$115,915$0$17,916
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,915TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,916TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$47,000FederatedCampaignsAmt
Government Grants$1,063,571GovernmentGrantsAmt
All Other Contributions$298,250AllOtherContributionsAmt
Noncash Contributions$4,622NoncashContributionsAmt
Total Contributions$1,408,821TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING FEES (501C3)Desc
Business611710BusinessCd
Total Revenue Column$23,393TotalRevenueColumnAmt
Related Or Exempt Func Income$23,393RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,393TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$176TotalRevenueColumnAmt
Exclusion$176ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,432,390TotalRevenueColumnAmt
Related Or Exempt Func Income$23,393RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$176ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,004TotalAmt
Program Services$133,652ProgramServicesAmt
Management And General$4,060ManagementAndGeneralAmt
Fundraising$3,292FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$704,924TotalAmt
Program Services$671,131ProgramServicesAmt
Management And General$18,763ManagementAndGeneralAmt
Fundraising$15,030FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,918TotalAmt
Program Services$8,213ProgramServicesAmt
Management And General$381ManagementAndGeneralAmt
Fundraising$324FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,262TotalAmt
Program Services$55,494ProgramServicesAmt
Management And General$2,575ManagementAndGeneralAmt
Fundraising$2,193FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,751TotalAmt
Program Services$57,787ProgramServicesAmt
Management And General$2,682ManagementAndGeneralAmt
Fundraising$2,282FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$193,549TotalAmt
Program Services$165,042ProgramServicesAmt
Management And General$28,500ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,119TotalAmt
Program Services$30,615ProgramServicesAmt
Management And General$4,564ManagementAndGeneralAmt
Fundraising$2,940FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$119,777TotalAmt
Program Services$93,583ProgramServicesAmt
Management And General$26,194ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,521TotalAmt
Program Services$39,236ProgramServicesAmt
Management And General$209ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,388TotalAmt
Management And General$10,388ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,504TotalAmt
Program Services$8,453ProgramServicesAmt
Management And General$1,446ManagementAndGeneralAmt
Fundraising$605FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSESDesc
Total$4,437TotalAmt
Program Services$1,701ProgramServicesAmt
Management And General$937ManagementAndGeneralAmt
Fundraising$1,799FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,394,154TotalAmt
Program Services$1,264,907ProgramServicesAmt
Management And General$100,699ManagementAndGeneralAmt
Fundraising$28,548FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$265,534BOYAmt
EOY$552,360EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$175,898BOYAmt
EOY$176,032EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$205,472BOYAmt
EOY$81,522EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,552BOYAmt
EOY$37,223EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,081LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,396LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,884BOYAmt
EOY$25,685EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$704,340BOYAmt
EOY$872,822EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,836BOYAmt
EOY$132,082EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,836BOYAmt
EOY$132,082EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$370,313BOYAmt
EOY$456,584EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$332,191BOYAmt
EOY$284,156EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$702,504BOYAmt
EOY$740,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$704,340BOYAmt
EOY$872,822EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,236ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$804,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$928,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,080,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,059,209CurrentTaxYearMinus1YearAmt
Current Tax Year$1,408,821CurrentTaxYearAmt
Total$5,280,746TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$804,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$928,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,080,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,059,209CurrentTaxYearMinus1YearAmt
Current Tax Year$1,408,821CurrentTaxYearAmt
Total$5,280,746TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$154,116SubstantialContributorsTotAmt
Public Support Total170$5,126,630PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170CurrentTaxYearMinus1YearAmt
Current Tax Year$176CurrentTaxYearAmt
Total$1,335TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,599CurrentTaxYearMinus1YearAmt
Total$12,121TotalAmt
FieldValueIRS element (for citing)
Total Support$5,294,202TotalSupportAmt
Gross Receipts Rltd Activities$58,298GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96830PublicSupportCY170Pct
Public Support PY1700.95850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,998OtherCostOrOtherBasisAmt
Depreciation$6,998DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,083OtherCostOrOtherBasisAmt
Depreciation$49,398DepreciationAmt
Book Value$25,685BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,685TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,432,390TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,432,390RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,432,390TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,394,154TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,394,154ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,394,154TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11GOVERNING BOARD REVIEW OF FORM 990 A DRAFT OF THE 990 FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOOKKEEPER, AND BOARD TREASURER WHEN RECEIVED FROM THE AUDITOR. AFTER REVIEW AND ANY APPROPRIATE CHANGES ARE MADE, THE 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO A BOARD VOTE. THE BOARD REVIEWS THE DOCUMENT, ADDRESSES CONCERNS, AND MAKES CORRECTIONS, AS NECESSARY. IF APPROPRIATE, THE BOARD RETURNS THE 990 FOR CHANGES, AND THEN APPROVES THE REPORT. IF NO CHANGES ARE NEEDED, THE BOARD APPROVES THE 990 FORM.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICTS POLICY EACH VOTING MEMBER OF THE GOVERNING BOARD AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM IN SEPTEMBER OF EACH YEAR. THESE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST. IN ADDITION, EACH VOTING MEMBER OF THE GOVERNING BOARD AND OFFICERS ARE ENCOURAGED TO REPORT THE EXISTENCE OF ANY NEW RELATIONSHIPS THAT MAY IMPLICATE A CONFLICT OF INTEREST AT ANY TIME AFTER THE SUBMISSION OF THE FORMS.
FORM 990, PART VI, SECTION B, LINE 15APROCESS FOR DETERMINING COMPENSATION OFFICER'S COMPENSATION IS DETERMINED USING WAGE AND BENEFITS INFORMATION PUBLISHED IN THE NONPROFIT WAGE AND BENEFIT SURVEY BY THE NONPROFIT CENTER AT LASALLE UNIVERSITY, WAGE WATCH, AND THROUGH COMPARISON WITH SIMILAR NONPROFIT AGENCIES.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS DOCUMENTS ARE AVAILABLE UPON REQUEST AND FOR INSPECTION AT ITS OFFICE.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 21,404. MANAGEMENT AND GENERAL EXPENSES 28,500. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 49,911. CONSULTANT SERVICE FEES: PROGRAM SERVICE EXPENSES 143,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,638.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.