UNITED SOUTH END SETTLEMENTS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED SOUTH END SETTLEMENTS (EIN 04-2104280)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201621339349303977
- Schema version
- 2014v6.0
- 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 | 2016-05-12T15:23:16-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043000523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR & DREW PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFC PK SUITE 102 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED SOUTH END SETTLEMENTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6175368610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 COLUMBUS AVE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAICHARIA Z WEIR LYTLE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6175368610 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A DIIULIS | PreparerPersonNm |
| PTIN | P00303577 | PTIN |
| Phone | 6174711120 | PhoneNum |
| Preparation | 2016-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAICHARIA Z WEIR LYTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 COLUMBUS AVE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,620,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A STRONG COMMUNITY BY IMPROVING THE LIVES OF LOW INCOME INDIVIDUALS IN THE SOUTH END/ROXBURY | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 142 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,162,239 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,473,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $876,226 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $840,309 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,309 | PYInvestmentIncomeAmt |
| CY Investment Income | $337 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$86,637 | PYOtherRevenueAmt |
| CY Other Revenue | -$83,829 | CYOtherRevenueAmt |
| PY Total Revenue | $2,958,137 | PYTotalRevenueAmt |
| CY Total Revenue | $3,230,716 | 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 | $2,477,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,499,470 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $237,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,309,693 | PYOtherExpensesAmt |
| CY Other Expenses | $1,439,679 | CYOtherExpensesAmt |
| PY Total Expenses | $3,787,405 | PYTotalExpensesAmt |
| CY Total Expenses | $3,939,149 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$829,268 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$708,433 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,182,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,226,708 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $408,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $303,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,773,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,923,516 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED SOUTH END SETTLEMENTS IS TO BUILD A STRONG COMMUNITY BY IMPROVING THE EDUCATION, HEALTH, SAFETY AND ECONOMIC SECURITY OF LOW-INCOME INDIVIDUALS AND FAMILIES IN BOSTON'S HISTORIC SOUTH END/LOWER ROXBURY AND TO SERVE AS A NATIONAL MODEL OF SUCCESSFUL NEIGHBORHOOD ENGAGEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,959,669 | ExpenseAmt |
| Revenue | $890,564 | RevenueAmt |
| Desc | USES'S YOUTH PROGRAMMING PROVIDES A "WHOLE CHILD" CONTINUUM OF PROGRAMMING FROM BIRTH TO AGE 17 THAT SERVES OVER 900 CHILDREN AND TEENS PER YEAR. WE OFFER FULL-DAY EARLY CHILDHOOD EDUCATION AS WELL AS AFTER SCHOOL AND FULL-DAY SUMMERTIME PROGRAMMING THAT FOCUSES ON ACADEMIC ACHIEVEMENT, EMOTIONAL DEVELOPMENT, AND CREATIVE EXPRESSION. CAMP HALE PROVIDES 200 BOYS AND GIRLS WITH A SLEEPAWAY SUMMER CAMP EXPERIENCE WITH EXPANDING YEAR-ROUND LEADERSHIP ENGAGEMENT. BRINGING IT ALL TOGETHER, THE FAMILY ENGAGEMENT NETWORK ENSURES THAT PARENTS AND FAMILIES HAVE THE RESOURCES AND SKILLS NEEDED TO SUPPORT THEIR CHILDREN'S GROWTH AND DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $663,234 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WORKFORCE READINESS PROGRAM PROVIDES LOW-INCOME ADULTS WITH THE EDUCATION AND OPPORTUNITIES THEY NEED TO MOVE THEMSELVES AND THEIR FAMILIES TOWARDS ECONOMIC STABILITY. USES HAS A COMPREHENSIVE PROGRAM MODEL DESIGNED TO MEET ADULT LEARNERS WHERE THEY ARE AT, FROM THE LOWEST LEVELS OF LITERACY TO THOSE WHO HAVE BEEN LAID OFF MID-CAREER. WE SERVE OVER 300 STUDENTS PER YEAR, SUPPLEMENTING ESOL AND ADULT BASIC EDUCATION CLASSROOM INSTRUCTION WITH TECHNOLOGY TRAINING, CAREER READINESS, AND PERSONAL COACHING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $321,124 | ExpenseAmt |
| Revenue | $2,896 | RevenueAmt |
| Desc | USES'S SENIOR SERVICE PROGRAM HELPS SENIORS PRESERVE DIGNITY, MAINTAIN INDEPENDENCE AND PROMOTE LIFE SATISFACTION. IN ADDITION TO TANGIBLE BENEFITS SUCH AS A HOT MEAL, SAFETY REPAIRS FOR HOME OWNERS, HEALTH AND WELLNESS ASSESSMENTS, AND CLASSES TO PROMOTE EXERCISE AND LEARNING, OUR PROGRAM BUILDS COMMUNITY AS RESIDENTS CONNECT WITH AND LEARN FROM EACH OTHER. FOR MANY OF THE 300+ SENIORS WE SERVE PER YEAR, THEIR TIME AT USES IS THE ONLY TIME THEY WILL LEAVE THEIR HOUSE THAT WEEK. WHILE THEY ARE DRAWN BY THE ACTIVITIES OF OUR PROGRAMS, THEY BENEFIT FROM THE POSITIVE IMPACT OF SOCIAL INTERACTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $237,254 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAMS CONSIST OF THE COMMUNITY CENTER AND ARTS AND CULTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $237,254 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,181,281 | 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 | Yes (1) | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 142 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN D FONTANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7813568050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 GROVE STREET | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM G MESERVE | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER CATO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARL DRAYTON LONG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH KRUCKEMEYER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA H STONE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN TIFFANY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES F WADE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIA JOHANNSEN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES M DEMAGGIO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS S MERCEDES | ||||||
| CLERK | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YALEM AYALEW ALEMU | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER COPLON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK H DOW | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAMILLE PRESTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAICHARIA Z WEIR LYTLE | ||||||
| PRESIDENT & CEO (EFF. 1/15) | 50.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH AARON | ||||||
| INTERIM PRESIDENT & CEO (7/14-12/14) | 35.00 | Yes (X) | $76,500 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $61,785 | FederatedCampaignsAmt |
| Fundraising | $234,102 | FundraisingAmt |
| Government Grants | $1,264,739 | GovernmentGrantsAmt |
| All Other Contributions | $913,273 | AllOtherContributionsAmt |
| Noncash Contributions | $19,327 | NoncashContributionsAmt |
| Total Contributions | $2,473,899 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $840,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $840,309 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $840,309 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61 | TotalRevenueColumnAmt |
| Exclusion | $61 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $181,387 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $270,191 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$88,804 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$88,804 | TotalRevenueColumnAmt |
| Exclusion | -$88,804 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,063,407 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,063,131 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $276 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276 | TotalRevenueColumnAmt |
| Exclusion | $276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $234,102 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,276 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,176 | TotalRevenueColumnAmt |
| Exclusion | -$48,176 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $53,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,151 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,151 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,230,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $893,460 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$136,643 | 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 | $150,545 | TotalAmt |
| Program Services | $63,195 | ProgramServicesAmt |
| Management And General | $63,002 | ManagementAndGeneralAmt |
| Fundraising | $24,348 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,953,229 | TotalAmt |
| Program Services | $1,812,668 | ProgramServicesAmt |
| Management And General | $27,298 | ManagementAndGeneralAmt |
| Fundraising | $113,263 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,703 | TotalAmt |
| Program Services | $178,861 | ProgramServicesAmt |
| Management And General | $22,055 | ManagementAndGeneralAmt |
| Fundraising | $15,787 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,993 | TotalAmt |
| Program Services | $152,448 | ProgramServicesAmt |
| Management And General | $14,059 | ManagementAndGeneralAmt |
| Fundraising | $12,486 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,896 | TotalAmt |
| Management And General | $125,896 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,216 | TotalAmt |
| Management And General | $5,216 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,839 | TotalAmt |
| Program Services | $238,569 | ProgramServicesAmt |
| Management And General | $165,269 | ManagementAndGeneralAmt |
| Fundraising | $14,001 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,581 | TotalAmt |
| Program Services | $75,134 | ProgramServicesAmt |
| Management And General | $47,000 | ManagementAndGeneralAmt |
| Fundraising | $16,447 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,322 | TotalAmt |
| Program Services | $26,757 | ProgramServicesAmt |
| Management And General | $24,415 | ManagementAndGeneralAmt |
| Fundraising | $7,150 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,862 | TotalAmt |
| Program Services | $34,484 | ProgramServicesAmt |
| Management And General | $825 | ManagementAndGeneralAmt |
| Fundraising | $553 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239 | TotalAmt |
| Management And General | $1,239 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,582 | TotalAmt |
| Program Services | $280,555 | ProgramServicesAmt |
| Management And General | $10,431 | ManagementAndGeneralAmt |
| Fundraising | $12,596 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,265 | TotalAmt |
| Program Services | $67,667 | ProgramServicesAmt |
| Management And General | $3,719 | ManagementAndGeneralAmt |
| Fundraising | $4,879 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS | $176,634 | $169,579 | $5,290 | $1,765 |
| PROGRAM SUPPLIES | $69,225 | $64,628 | $1,630 | $2,967 |
| EVENT | $18,958 | $9,089 | $0 | $9,869 |
| TRAINING | $12,060 | $7,647 | $3,468 | $945 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,939,149 | TotalAmt |
| Program Services | $3,181,281 | ProgramServicesAmt |
| Management And General | $520,812 | ManagementAndGeneralAmt |
| Fundraising | $237,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,510 | BOYAmt |
| EOY | $26,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,011 | BOYAmt |
| EOY | $505,659 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,110 | BOYAmt |
| EOY | $6,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,267 | BOYAmt |
| EOY | $196,142 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,157 | BOYAmt |
| EOY | $141,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,493,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,180,346 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,367 | BOYAmt |
| EOY | $1,313,473 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,879,878 | BOYAmt |
| EOY | $1,670,006 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,764 | BOYAmt |
| EOY | $367,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,182,064 | BOYAmt |
| EOY | $4,226,708 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,935 | BOYAmt |
| EOY | $183,254 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $83,552 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,565 | BOYAmt |
| EOY | $24,565 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,892 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,465 | BOYAmt |
| EOY | $11,821 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,857 | BOYAmt |
| EOY | $303,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,547,890 | BOYAmt |
| EOY | $3,790,819 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,956 | BOYAmt |
| EOY | $56,336 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,361 | BOYAmt |
| EOY | $76,361 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,773,207 | BOYAmt |
| EOY | $3,923,516 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,182,064 | BOYAmt |
| EOY | $4,226,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$708,433 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$27,887 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$113,371 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,090,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,206,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,432,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,162,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,473,899 | CurrentTaxYearAmt |
| Total | $11,366,140 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $760,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $739,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $877,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $876,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $840,309 | CurrentTaxYearAmt |
| Total | $4,094,084 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,851,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,945,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,310,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,038,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,314,208 | CurrentTaxYearAmt |
| Total | $15,460,224 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,223 | CurrentTaxYearAmt |
| Total | $445,783 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,223 | CurrentTaxYearAmt |
| Total | $445,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,014,441 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61 | CurrentTaxYearAmt |
| Total | $121,311 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61 | CurrentTaxYearAmt |
| Total | $121,311 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,151 | CurrentTaxYearAmt |
| Total | $66,306 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,920,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,994,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,315,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,049,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,367,420 | CurrentTaxYearAmt |
| Total | $15,647,841 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98380 | PublicSupportPY509Pct |
| Investment Income CY | 0.00780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01520 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,163,598 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$32,320 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,077,134 | OtherExpendituresAmt |
| End Year Balance | $2,054,144 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,084,755 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $347,995 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $269,152 | OtherExpendituresAmt |
| End Year Balance | $3,163,598 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,193,987 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $305,340 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $414,572 | OtherExpendituresAmt |
| End Year Balance | $3,084,755 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,006,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,843 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $874,622 | OtherExpendituresAmt |
| End Year Balance | $3,193,987 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,731,606 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $882,172 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $607,012 | OtherExpendituresAmt |
| End Year Balance | $4,006,766 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96280 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03720 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,960 | OtherCostOrOtherBasisAmt |
| Book Value | $111,960 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,046,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,988,757 | DepreciationAmt |
| Book Value | $57,904 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,450,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,340,221 | DepreciationAmt |
| Book Value | $1,110,492 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $733,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $700,851 | DepreciationAmt |
| Book Value | $32,341 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,517 | DepreciationAmt |
| Book Value | $776 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,313,473 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE INVESTMENT FUNDS | Desc |
| Book Value | $367,618 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $367,618 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $11,821 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,821 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,529,296 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$27,887 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$27,887 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,557,183 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$326,467 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$326,467 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,230,716 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,265,616 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $326,467 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $326,467 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,939,149 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,939,149 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION ACTS AS A LEAD FISCAL AGENT AND HOLDS FUNDS ON BEHALF OF TWO ORGANIZATIONS IN BOSTON. |
| PART V, LINE 4: | ENDOWMENT FUNDS REPRESENT PERMANENTLY RESTRICTED CONTRIBUTIONS FOR WHICH THE PRINCIPAL MUST BE HELD AS A PERMANENT SOURCE OF INCOME FOR THE CHILDREN'S ART CENTER. THE REMAINING PORTION OF THE ENDOWMENT FUNDS REPRESENTS A BOARD DESIGNATED ENDOWMENT TO BE INVESTED IN A LONG-TERM INVESTMENT PORTFOLIO. THE ORGANIZATION HAS A SPENDING POLICY UNDER WHICH 5% OF THE AVERAGE FAIR MARKET VALUE OF THE BOARD DESIGNATED ENDOWMENT FOR THE PREVIOUS THREE YEARS, ADJUSTED FOR EXTRAORDINARY DEPOSITS AND WITHDRAWALS, CAN BE USED TO SUPPORT OPERATIONS. |
| PART X, LINE 2: | USES HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. USES HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B) (1) (A) (VI). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES, USES MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -56,276. RENTAL EXPENSES -270,191. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 56,276. RENTAL EXPENSES 270,191. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STEP ON BOARD | Event1Nm |
| Gross Receipts Event1 | $214,039 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $207,889 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,150 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,270 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,203 | OtherDirectExpensesEvent1Amt |
| Event2 | CAC CENTENNIAL | Event2Nm |
| Gross Receipts Event2 | $28,163 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,213 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,950 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,142 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $21,411 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $242,202 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $234,102 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,100 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,412 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,614 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,276 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,176 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, COO, OUTSOURCED ACCOUNTING FIRM, FINANCE/AUDIT COMMITTEE, AND THE CHAIRMAN OF THE BOARD BEFORE IT IS FILED. IN ADDITION, A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAS A WRITTEN CONFLICT OF INTEREST POLICY. PURSUANT TO THE POLICY, DIRECTORS WHO BELIEVE A POTENTIAL TRANSACTION WITH USES MAY INVOLVE A CONFLICT MUST REPORT THAT TRANSACTION AND ALL MATERIAL FACTS IN WRITING TO THE EXECUTIVE COMMITTEE. NO INVOLVED DIRECTOR MAY BE PRESENT FOR THE DISCUSSION OR VOTE, NOR MAY SUCH DIRECTOR INFLUENCE OR MAKE RECOMMENDATIONS WITH RESPECT TO SUCH VOTE. A DISINTERESTED MAJORITY OF THE EXECUTIVE COMMITTEE (OR A DISINTERESTED MAJORITY OF THE BOARD, IF A MAJORITY OF THE EXECUTIVE COMMITTEE IS DISQUALIFIED FROM ACTING) WILL VOTE ON THE TRANSACTION. APPROVAL SHALL BE BASED ON A FINDING THAT THE TRANSACTION IS FAIR TO USES AND IN THE BEST INTERESTS OF THE ORGANIZATION, THAT IT APPEARS THAT USES CANNOT OBTAIN A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT AND THAT THE TRANSACTION WILL NOT CONSTITUTE AN EXCESS BENEFIT UNDER SECTION 4958 TO THE INTERNAL REVENUE CODE. ANNUALLY, EACH BOARD MEMBER WILL SIGN A STATEMENT PROVIDED BY USES TO THE EFFECT THAT HE/SHE HAS READ AND UNDERSTANDS THIS POLICY AND AGREES TO COMPLY WITH IT. THE DIRECTOR WILL ALSO DISCLOSE ON THAT STATEMENT INFORMATION RELATING TO POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, THE ORGANIZATION HAS A SEPARATE CONFLICT OF INTEREST POLICY THAT IS APPLICABLE TO ALL EMPLOYEES (INCLUDING OFFICERS AND KEY EMPLOYEES) WHICH REQUIRES DISCLOSURE OF POTENTIAL CONFLICTS TO IMMEDIATE MANAGERS AND/OR HR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IN FY15, THE ORGANIZATION ENGAGED AN INDEPENDENT SEARCH FIRM TO SEARCH FOR PROSPECTIVE CANDIDATES AND TO ASSIST WITH DETERMINING AN APPROPRIATE COMPENSATION PACKAGE FOR A NEW CEO. IN ORDER TO DETERMINE THE COMPENSATION PACKAGE, THE SEARCH FIRM PROVIDED SALARY INFORMATION FOR COMPARABLE POSITIONS IN BOSTON, CONSIDERED THE COMPENSATION PAID TO THE PREVIOUS CEO, AND SURVEYED THE FINAL FIVE CANDIDATES FOR WHAT THEY WERE SEEKING IN COMPENSATION. IN ADDITION, PRIOR TO ENGAGING THE SEARCH FIRM, SEVERAL OTHER CONSULTANTS WERE INTERVIEWED, AND THEY EACH PROVIDED WHAT THEY FELT WAS AN APPROPRIATE RANGE FOR THE CEO'S COMPENSATION. THE FINAL COMPENSATION AMOUNT WAS APPROVED BY THE BOARD IN DECEMBER 2014. THE DELIBERATIONS AND DECISION WERE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION DID NOT COMPENSATE ANY OTHER EMPLOYEES MEETING THE IRS DEFINITIONS OF OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | DIRECT CARE CONSULTANTS: PROGRAM SERVICE EXPENSES 87,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,421. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 151,148. MANAGEMENT AND GENERAL EXPENSES 165,269. FUNDRAISING EXPENSES 14,001. TOTAL EXPENSES 330,418. |
| FORM 990, PART XII, LINE 2C: | PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
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