PENFIELD CHILDRENS CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PENFIELD CHILDRENS CENTER (EIN 39-1093701)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-01
- IRS object ID
- 201632149349301223
- Schema version
- 2015v2.1
- 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 D
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-01T14:40:14-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E Wisconsin Avenue 32nd Floor | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391093701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Penfield Children's Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENF | BusinessNameControlTxt |
| Phone | 4143447676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 North 26th Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532331507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Holmes | PersonNm |
| Person Title | CEO and President | PersonTitleTxt |
| Phone | 4143447676 | PhoneNum |
| Signature | 2016-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Troy Marine CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2016-07-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Christine Holmes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 North 26th Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532331507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,261,902 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.penfieldchildren.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | The organization's sole purpose is to help infants and young children with and without disabilities reach their full potential through education, therapy services and family programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 152 | TotalEmployeeCnt |
| Total Volunteers | 826 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,398,213 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,335,043 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,226,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,221,735 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,418 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,410 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,639,400 | PYTotalRevenueAmt |
| CY Total Revenue | $6,566,188 | 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 | $4,341,013 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,672,469 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $81,520 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,368,318 | PYOtherExpensesAmt |
| CY Other Expenses | $2,314,459 | CYOtherExpensesAmt |
| PY Total Expenses | $6,709,331 | PYTotalExpensesAmt |
| CY Total Expenses | $6,986,928 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,069,931 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$420,740 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,669,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,437,264 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $346,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $571,979 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,322,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,865,285 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The organization's sole purpose is to help infants and young children with and without disabilities reach their full potential through education, therapy services and family programs. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,556,509 | ExpenseAmt |
| Revenue | $1,059,292 | RevenueAmt |
| Desc | 947 CHILDREN RECEIVED BIRTH-TO-3 EARLY INTERVENTION SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES OR DELAYS. 65 HIGH RISK, MEDICALLY FRAGILE INFANTS AND YOUNG CHILDREN WERE CARED FOR IN PENFIELD'S SPECIAL CARE NURSERY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,762,321 | ExpenseAmt |
| Revenue | $1,162,443 | RevenueAmt |
| Desc | 415 CHILDREN UNDER SIX YEARS OF AGE WERE SERVED BY THE BEHAVIOR CLINIC FOR AGGRESSION, SERIOUS TANTRUMS, OPPOSITIONAL BEHAVIOR, PROPERTY DESTRUCTION, HYPERACTIVITY, SELF-INJURY, SEPARATION ANXIETY AND CHILDREN WHO HAVE EXPERIENCED TRAUMA. Approximately 40 CHILDREN AGES THREE YEARS TO FOURTEEN YEARS RECEIVED SERVICES IN PENFIELD'S OUTPATIENT CLINIC. 178 CHILDREN AGES FOUR WEEKS TO NINE YEARS WERE ENROLLED IN PENFIELD'S CHILD CARE PROGRAM. 2,701 PARENTS AND CHILDREN PARTICIPATED IN PENFIELD'S PARENT SUPPORT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,318,830 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 152 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Rhode Chief Financial OfficerVP of Administration | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4143447676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 833 North 26th Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532331507 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Alden Taylor | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Alvaro Araque | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Barth | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Kaleena Daughtery | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Nguyen | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Betsy Brown Wyatt | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Betsy Trimble | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Cathy White | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | 0.20 | |
| Christine Brumfield | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Dirk Carson | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Donald Wilson | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Earnestine Willis MD | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Eugenia Jacobus | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| David Navarre | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Jay Radmer | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | 0.10 | |
| Jo Ann Ratcheson | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | 0.10 | |
| John Schaub | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| John Sibson | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Jon Schumacher | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | 0.10 | |
| Keith Baisden | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | Yes (X) |
| Madonna Williams | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Margaret Harris | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Michael Brophy | |||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | 0.10 | Yes (X) |
| Patricia Schuyler | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | 0.20 | |
| Nicholas Wilson | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | 0.10 | |
| Phyllis King PhD | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Robert Mikulay | |||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | 0.20 | Yes (X) |
| Sally Bentley | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Sonia Shields Stowe | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Richard Schepp | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Smith | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Todd Schoon | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Viktor Gottlieb | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | 0.10 | |
| Rhonda Ware | |||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| Christine Holmes | |||||||
| President | 35.90 | $137,063 | $15,653 | $7,757 | 4.10 | Yes (X) | |
| Mark Rhode | |||||||
| CFO/VP Administration | 40.00 | $101,715 | $0 | $14,348 | Yes (X) | ||
| Ann Becker | |||||||
| VP Programs | 40.00 | $100,298 | $0 | $7,887 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $339,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $15,653 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,992 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paddock Consulting Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W143 N6790 Aspen Dr | AddressLine1Txt |
| City | Menomonee Falls | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Installation of new EMR system | ServicesDesc |
| Compensation | $121,800 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $747,829 | FederatedCampaignsAmt |
| Related Organizations | $836,242 | RelatedOrganizationsAmt |
| Government Grants | $1,479,562 | GovernmentGrantsAmt |
| All Other Contributions | $1,271,410 | AllOtherContributionsAmt |
| Noncash Contributions | $77,300 | NoncashContributionsAmt |
| Total Contributions | $4,335,043 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Service Revenu | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,221,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,221,735 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,221,735 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,410 | TotalRevenueColumnAmt |
| Exclusion | $9,410 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $695,714 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $695,714 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,566,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,221,735 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,410 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,721 | TotalAmt |
| Program Services | $108,185 | ProgramServicesAmt |
| Management And General | $212,347 | ManagementAndGeneralAmt |
| Fundraising | $64,189 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,332,546 | TotalAmt |
| Program Services | $3,156,996 | ProgramServicesAmt |
| Management And General | $175,550 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,660 | TotalAmt |
| Program Services | $64,760 | ProgramServicesAmt |
| Management And General | $11,475 | ManagementAndGeneralAmt |
| Fundraising | $3,425 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,326 | TotalAmt |
| Program Services | $525,200 | ProgramServicesAmt |
| Management And General | $26,939 | ManagementAndGeneralAmt |
| Fundraising | $8,187 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,216 | TotalAmt |
| Program Services | $290,577 | ProgramServicesAmt |
| Management And General | $18,920 | ManagementAndGeneralAmt |
| Fundraising | $5,719 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,974 | TotalAmt |
| Program Services | $48,123 | ProgramServicesAmt |
| Management And General | $53,851 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,375 | TotalAmt |
| Program Services | $7,884 | ProgramServicesAmt |
| Management And General | $2,491 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,261 | TotalAmt |
| Program Services | $14,904 | ProgramServicesAmt |
| Management And General | $22,357 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,090 | TotalAmt |
| Program Services | $836 | ProgramServicesAmt |
| Management And General | $1,254 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,841 | TotalAmt |
| Program Services | $171,841 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,746 | TotalAmt |
| Program Services | $727,367 | ProgramServicesAmt |
| Management And General | $33,379 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,598 | TotalAmt |
| Program Services | $949,575 | ProgramServicesAmt |
| Management And General | $5,023 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,938 | TotalAmt |
| Program Services | $51,611 | ProgramServicesAmt |
| Management And General | $8,327 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,513 | TotalAmt |
| Program Services | $25,557 | ProgramServicesAmt |
| Management And General | $11,956 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,401 | TotalAmt |
| Program Services | $116,401 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,722 | TotalAmt |
| Program Services | $59,013 | ProgramServicesAmt |
| Management And General | $2,709 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,986,928 | TotalAmt |
| Program Services | $6,318,830 | ProgramServicesAmt |
| Management And General | $586,578 | ManagementAndGeneralAmt |
| Fundraising | $81,520 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,825 | BOYAmt |
| EOY | $452,560 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768,186 | BOYAmt |
| EOY | $2,140,180 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,810 | BOYAmt |
| EOY | $353,582 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,579 | BOYAmt |
| EOY | $38,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,506,291 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $972,388 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,092 | BOYAmt |
| EOY | $533,903 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,970 | BOYAmt |
| EOY | $918,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,669,462 | BOYAmt |
| EOY | $4,437,264 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,496 | BOYAmt |
| EOY | $563,842 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,486 | BOYAmt |
| EOY | $8,137 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,982 | BOYAmt |
| EOY | $571,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,519 | BOYAmt |
| EOY | $1,147,195 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,961 | BOYAmt |
| EOY | $2,718,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,322,480 | BOYAmt |
| EOY | $3,865,285 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,669,462 | BOYAmt |
| EOY | $4,437,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$420,740 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,455 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$30,000 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,121,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,871,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,393,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,398,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,335,043 | CurrentTaxYearAmt |
| Total | $18,120,193 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,012,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,130,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,139,870 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,226,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,221,735 | CurrentTaxYearAmt |
| Total | $10,731,108 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,134,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,001,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,533,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,624,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,556,778 | CurrentTaxYearAmt |
| Total | $28,851,301 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $950,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $822,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $835,674 | CurrentTaxYearAmt |
| Total | $2,964,928 | 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 | $356,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $950,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $822,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $835,674 | CurrentTaxYearAmt |
| Total | $2,964,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,886,373 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,410 | CurrentTaxYearAmt |
| Total | $76,851 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,410 | CurrentTaxYearAmt |
| Total | $76,851 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,155,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,019,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,547,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,639,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,566,188 | CurrentTaxYearAmt |
| Total | $28,928,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00330 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,762 | DepreciationAmt |
| Book Value | $211,523 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,086,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $764,244 | DepreciationAmt |
| Book Value | $322,380 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,382 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $533,903 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due From Intercompany | Desc |
| Book Value | $918,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $918,583 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Liabilities in Excess of Cash | Desc |
| Amt | $8,137 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,137 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization follows current accounting guidance, which clarifies the accounting for uncertainty in income taxes recognized in the Organization's consolidated financial statements. The codification prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The codification also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The organization did not have unrecognized tax benefits as of December 31, 2015 and does not expect this to change significantly over the next 12 months. The organization will recognize interest and penalties, if any, associated with the Organization's tax positions as a component of unrelated business income tax expense on the consolidated statements of activities. As of December 31, 2015 and 2014, the Organization has not accrued tax, interest or penalties related to uncertain tax positions. The Organization did not have any income tax expense in 2015 and 2014. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christine Holmes | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $137,063 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $15,653 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,847 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $439 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,115 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $356 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $144,025 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $16,448 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Nicholas Wilson | |||
| Organization director is Managing Director of investment firm used. | $2,090 | Investment Management Fees paid to investment firm. | 0 |
| David Navarre | |||
| Organization Director | $8,315 | Legal | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $76,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor provided value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is reviewed by the management of Penfield Children's Center. The finance committee of the board of directors then receives a copy of the 990 and has one week to review and submit questions and comments to management. Upon satisfactory resolution of any questions, form 990 is made available to the full board of directors for two weeks. After those two weeks, form 990 is filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS AND KEY PERSONNEL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. DISCLOSURES OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED BY THE CFO/VP OF ADMINISTRATION. THE CFO/VP OF ADMINISTRATION NOTIFIES THE PRESIDENT AND CHAIRMAN OF THE BOARD OF ANY SITUATIONS THAT REQUIRE THEIR REVIEW. IF A CONFLICT OF INTEREST EXISTS FOR ANY BOARD DISCUSSION, THE BOARD MEMBER(S) WILL BE RECUSED FROM DISCUSSION AND VOTING. |
| Form 990, Part VI, Section B, line 15 | The chairman of the board and executive committee review the President's compensation. The board determines the President's compensation annually. Market conditions and comparative data is used to determine key employees and officers' compensation. There is an independent review by the human resources department and the President. |
| Form 990, Part VI, Section C, line 19 | ALL DOCUMENTS AS REQUIRED BY LAW ARE AVAILABLE UPON REQUEST. THE AUDITED COMBINED STATEMENT OF CHANGES IN NET ASSETS IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| Form 990, Part VI, Section C, Line 18: | The organization's 990 is available on the Guidestar website. A copy is kept at the organization and is available for public inspection during business hours and is available upon request. Copies are sent to required funders. |
| Form 990, Part XI, line 9: | Transfer of Net Assets -30,000. |
| Form 990, Part XII, Line 2C: | The process for oversight and selection of an independent accountant was unchanged from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Friends of Penfield Children's Center | |||||||||||
| 833 N 26th Street | Milwaukee | WI | 53233 | 930794216 | Fundraising for Penfield Children's Center, Inc. | WI | 501(c)(3) | Line 11c, III-FI | Penfield Children's Center Inc | Yes (1) | |
| VMMS Building Corporation | |||||||||||
| 833 N 26th Street | Milwaukee | WI | 53233 | 237311192 | Owns property occupied by Penfield Children's Center, Inc. | WI | 501(c)(2) | Penfield Children's Center Inc | Yes (1) | ||
| Penfield Montessori Academy Inc | |||||||||||
| 833 N 26th Street | milwaukee | WI | 53233 | 473685752 | K3 through 8th Grade Montessori charter school for children of all abilities | WI | 501(c)(3) | Line 2 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Friends of Penfield CHildren's Center | ||
| C | $836,242 | Cash Transaction |
| VMMS Building Corporation | ||
| K | $170,000 | Per Lease Agreement |
| Friends of Penfield CHildren's Center | ||
| M | $836,242 | Donated to Penfield |
| Friends of Penfield CHildren's Center | ||
| O | $79,408 | Actual Expenses |
| Friends of Penfield CHildren's Center | ||
| Q | $406,242 | Actual Expenses |
Comments