ASOCIACION PUERTORRIQUENOS EN MARCHA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ASOCIACION PUERTORRIQUENOS EN MARCHA INC (EIN 23-1930630)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-09
- IRS object ID
- 201500689349300305
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-09T07:56:31-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUM SMITH BROWN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LOGAN SQ STE 2001 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191032726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231930630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASOCIACION DE PUERTORRIQUENOS EN MARCHA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RASAK AZEEZ VP OF FIN & ADM | InCareOfNm |
| Business Name Control | ASOC | BusinessNameControlTxt |
| Phone | 2672967200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 N 9th St | AddressLine1 |
| Address Line2 | Suite 102 | AddressLine2 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19122 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NILDA RUIZ | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2672967200 | PhoneNum |
| Signature | 2015-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD G COHEN | PreparerPersonNm |
| PTIN | P00024469 | PTIN |
| Phone | 2672967200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NILDA RUIZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 N 9TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,404,815 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APMPHILA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE WELFARE OF THE PUERTO RICAN/LATINO RESIDENTS OF THE GREATER PHILADELPHIA AREA BY PROVIDING SERVICES TO IMPROVE QUALITY OF LIFE AND OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 271 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,473,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,632,088 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,140,356 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,301,189 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$29,648 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,264 | PYOtherRevenueAmt |
| CY Other Revenue | $362,845 | CYOtherRevenueAmt |
| PY Total Revenue | $12,623,367 | PYTotalRevenueAmt |
| CY Total Revenue | $23,296,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,092,470 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,915,055 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,141,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,084 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,122,981 | PYOtherExpensesAmt |
| CY Other Expenses | $9,651,780 | CYOtherExpensesAmt |
| PY Total Expenses | $12,038,036 | PYTotalExpensesAmt |
| CY Total Expenses | $20,885,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $585,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,410,806 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,157,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,538,034 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,628,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,599,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,528,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,938,900 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE WELFARE OF THE PUERTO RICAN / LATINO RESIDENTS OF THE GREATER PHILADELPHIA AREA BY PROVIDING SERVICES TO IMPROVE QUALITY OF LIFE AND OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,441,734 | ExpenseAmt |
| Revenue | $189,151 | RevenueAmt |
| Desc | APM's Early Childhood programs promote the cultural, cognitive, social, emotional and physical development of young children. APM provides Head Start Day Care Services for children 3-5 years old for low income families who live within the neighborhood, and an Early Intervention program that provides special education for children 3-5 years old with special needs, such as emotional, speech and physical therapy. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,479,806 | ExpenseAmt |
| Revenue | $2,905,228 | RevenueAmt |
| Desc | Mental Health and Medical Services - APM maintains two behavioral health clinics that deliver a spectrum of bilingual and culturally sensitive treatment and prevention services to more than 2,000 Philadelphia residents without geographic restriction. APM offers bilingual diagnoses and treatment for the community's mental health issues. APM provides supporting housing programs to provide long-term help to the Hispanic homeless population by providing housing assistance and appropriate supportive services that help clients master the tools necessary for successful independent living. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,164,415 | ExpenseAmt |
| Desc | APM's Human Services Division provides Head Start Day Care services for children 3-5 years old for low income families who live within the neighborhood. The level of day care service is based on families' income levels using a sliding scale. As a bilingual organization, APM has no boundaries and accepts referrals all across the City of Philadelphia. The Early Intervention program provides special education for children 3-5 years old with special needs, such as emotional, speech and physical therapy. Case management is an integral service offered to homeless individuals and families to provide rental assistance to help families secure stable living. Children, youth and family programs provide services to children in their own homes, recruit foster parents and offer adoption services. APM provides shelter for families with small children until they are moved into transitional or permanent housing. The Improving Outcomes for Children ("IOC") Intervention program is responsible for ensuring that the IOC has the necessary array of planned interventions, services, and supports necessary to achieve the conditions for safe case closure. Additionally, this program is responsible to ensure that interventions: are readily available for at risk families (both with and without active safety threats), have the sufficient power and beneficial effect to meet family needs, and are linked to an ongoing network of support for the families involved while being accessible to the surrounding community help in decreasing the number of cases accepted for service. This program will also provide services that prevent delinquency but also preventing the onset of adult criminal careers reducing the burden of crime on its victims and on society. The IOC is responsible for coordinating, integrating, and managing all child protective and child abuse and neglect prevention services in the designated geographic area in collaboration with DHS. It is responsible for ensuring the continuity of care from entry to exit for all children, youth, and families referred by DHS. The IOC will have the ability to directly provide, or contract for through community-based subcontractors, all necessary child protective and child welfare services. The IOC is also responsible for meeting the outcomes and performance standards related to these services, and ensuring that subcontractors are licensed and complete any training required by DHS or DPW for the services they are providing. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,402,577 | ExpenseAmt |
| Revenue | $1,206,810 | RevenueAmt |
| Desc | Housing and Economic Development Division | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,402,577 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,206,810 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,488,532 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 135 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 271 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RASAK AZEEZ VP OF FIN ADM | PersonNm |
| Phone | 2672967200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 N 9TH ST SUITE 102 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Other CompensationOtherCompensationAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| NILDA RUIZ | ||||||||
| PRESIDENT/CEO | 40.0 | 2.0 | Yes (X) | Yes (X) | $250,768 | $54,567 | ||
| DOUGLAS JENKINS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PELAYO COLL ESQ | ||||||||
| BOARD CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK KIRSZNER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RAMON A ARREOLA ESQ | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALBERTO RIVERA-RIVERA | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REYNALDO JIMENEZ | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CLAUDIA ROEMER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH COLON | ||||||||
| BOARD SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAY YABOR | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LUZ LOPEZ | ||||||||
| 1ST VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD L HASKIN | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MIRIAM HERNANDEZ | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RASAK AZEEZ | ||||||||
| V.P. OF FINANCE AND ADMIN. | 40.0 | 2.0 | Yes (X) | $174,631 | $38,625 | $0 | ||
| ROSE GRAY-HESINGTON | ||||||||
| SR VP COMM DEV & PROG. | 40.0 | 2.0 | $165,577 | $15,577 | $0 | Yes (X) | ||
| CHERYL POPE | ||||||||
| VP | 40.0 | 2.0 | $115,423 | $24,927 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $706,399 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $133,696 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KENNETH DRAPER | |||||
| 2177 HARTS LANE | CONSHOKOCKEN | PA | 19128 | PYSCHIATRIC SERVICES | $166,253 |
| MAY DAY CONSTRUCTION MANAGEMENT | |||||
| 431 COWPATH RD | SOUDERTON | PA | 189642037 | CONSTRUCTION | $288,236 |
| WITHUMSMITHBROWN | |||||
| 2 LOGAN SQUARE | PHILADELPHIA | PA | 191032726 | ACCOUNTING | $120,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,672,017 | GovernmentGrantsAmt |
| All Other Contributions | $960,071 | AllOtherContributionsAmt |
| Noncash Contributions | $147,300 | NoncashContributionsAmt |
| Total Contributions | $18,632,088 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,301,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,301,189 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,301,189 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,425 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,425 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,425 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $142,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $108,693 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,307 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISC INCOME | $74,821 | $74,821 |
| BAD DEBT RECOVERY | $246,292 | $246,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $321,113 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,296,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,301,189 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $321,113 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,470 | TotalAmt |
| Program Services | $1,092,470 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,399 | TotalAmt |
| Program Services | $205,050 | ProgramServicesAmt |
| Management And General | $207,811 | ManagementAndGeneralAmt |
| Fundraising | $12,538 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,374,679 | TotalAmt |
| Program Services | $7,066,998 | ProgramServicesAmt |
| Management And General | $270,263 | ManagementAndGeneralAmt |
| Fundraising | $37,418 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,167 | TotalAmt |
| Program Services | $363,715 | ProgramServicesAmt |
| Management And General | $23,954 | ManagementAndGeneralAmt |
| Fundraising | $2,498 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,837 | TotalAmt |
| Program Services | $1,189,340 | ProgramServicesAmt |
| Management And General | $78,329 | ManagementAndGeneralAmt |
| Fundraising | $8,168 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,984 | TotalAmt |
| Program Services | $629,222 | ProgramServicesAmt |
| Management And General | $41,440 | ManagementAndGeneralAmt |
| Fundraising | $4,322 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,994 | TotalAmt |
| Program Services | $12,020 | ProgramServicesAmt |
| Management And General | $974 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,718 | TotalAmt |
| Program Services | $134,718 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,877,961 | TotalAmt |
| Program Services | $4,842,437 | ProgramServicesAmt |
| Management And General | $34,075 | ManagementAndGeneralAmt |
| Fundraising | $1,449 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,697 | TotalAmt |
| Program Services | $67,745 | ProgramServicesAmt |
| Management And General | $13,437 | ManagementAndGeneralAmt |
| Fundraising | $13,515 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,904 | TotalAmt |
| Program Services | $982,350 | ProgramServicesAmt |
| Management And General | $41,856 | ManagementAndGeneralAmt |
| Fundraising | $2,698 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,385 | TotalAmt |
| Program Services | $588,205 | ProgramServicesAmt |
| Management And General | $54,180 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,535 | TotalAmt |
| Program Services | $161,921 | ProgramServicesAmt |
| Management And General | $34,210 | ManagementAndGeneralAmt |
| Fundraising | $1,404 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,101 | TotalAmt |
| Program Services | $64,287 | ProgramServicesAmt |
| Management And General | $34,596 | ManagementAndGeneralAmt |
| Fundraising | $2,218 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,459 | TotalAmt |
| Program Services | $51,953 | ProgramServicesAmt |
| Management And General | $25,506 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,918 | TotalAmt |
| Management And General | $368,918 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,401 | TotalAmt |
| Program Services | $402,401 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $121,505 | $101,417 | $19,732 | $356 |
| OTHER EXPENSES | $261,094 | $241,811 | $17,783 | $1,500 |
| NON-CAPITALIZED EQUIPMENT | $218,489 | $189,391 | $29,098 | |
| EQUIPMENT RENTALS | $76,096 | $63,558 | $12,538 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,523 | TotalAmt |
| Program Services | $1,037,523 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,885,316 | TotalAmt |
| Program Services | $19,488,532 | ProgramServicesAmt |
| Management And General | $1,308,700 | ManagementAndGeneralAmt |
| Fundraising | $88,084 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,966 | BOYAmt |
| EOY | $111,904 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,706 | BOYAmt |
| EOY | $282,020 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,637 | BOYAmt |
| EOY | $5,465,909 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,790 | BOYAmt |
| EOY | $423,766 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,734 | BOYAmt |
| EOY | $182,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,064,418 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,958,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,749 | BOYAmt |
| EOY | $2,105,808 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,111,501 | BOYAmt |
| EOY | $7,966,424 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,157,083 | BOYAmt |
| EOY | $16,538,034 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,694 | BOYAmt |
| EOY | $3,389,491 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,074 | BOYAmt |
| EOY | $211,006 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,671 | BOYAmt |
| EOY | $998,637 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,628,989 | BOYAmt |
| EOY | $4,599,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,375,641 | BOYAmt |
| EOY | $11,653,221 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,453 | BOYAmt |
| EOY | $285,679 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,528,094 | BOYAmt |
| EOY | $11,938,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,157,083 | BOYAmt |
| EOY | $16,538,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,410,806 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,734,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,049,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,157,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,631,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,933,277 | CurrentTaxYearAmt |
| Total | $64,506,829 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,734,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,049,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,157,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,631,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,933,277 | CurrentTaxYearAmt |
| Total | $64,506,829 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $64,506,829 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,425 | CurrentTaxYearAmt |
| Total | $438,810 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,425 | CurrentTaxYearAmt |
| Total | $438,810 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,113 | CurrentTaxYearAmt |
| Total | $385,216 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,973,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,229,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,210,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,654,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,262,815 | CurrentTaxYearAmt |
| Total | $65,330,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98739 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98789 | PublicSupportPY509Pct |
| Investment Income CY | 0.00672 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01075 | 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,601 | OtherCostOrOtherBasisAmt |
| Book Value | $14,601 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,104,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,818,957 | DepreciationAmt |
| Book Value | $1,285,346 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,945,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,139,653 | DepreciationAmt |
| Book Value | $805,861 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,105,808 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $850 |
| LICENSE | $7,973 |
| INVESTMENTS IN REAL ESTATE | $4,463,749 |
| RELATED PARTY LOANS RECEIVABLE | $557,133 |
| RELATED PARTY RECEIVABLES | $2,936,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,966,424 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PNC LINE OF CREDIT | Desc |
| Amt | $998,637 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $998,637 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,404,815 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $108,693 | OtherRevenueAmt |
| Revenue Not Reported | $108,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,296,122 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,296,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,994,009 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $108,693 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $108,693 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,885,316 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,885,316 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FIN 48 DISCLOSURE | Asociacion de Puertorriquenos en Marcha, Inc. qualifies as a tax-exempt organization under existing provisions of the Internal Revenue Code Section 501(c)(3) and its income is not subject to Federal or state income taxes. Asociacion de Puertorriquenos en Marcha, Inc. adopted the accounting pronouncement related to uncertain tax positions effective July 1, 2010. Management has determined that there are no uncertain tax positions at the Organization as of the date of the adoption or at June 30, 2014 and 2013. There are no open tax years prior to June 2011. In addition, there are no income tax related penalties or interest for the periods reported in these consolidated financial statements. |
| PART XI AND XII, LINE 2D | SPECIAL EVENT EXPENSES OF $108,693 WERE SHOWN IN THE FUNCTIONAL EXPENSES IN THE AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON THE FORM 990. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GIFT OF LOVE | NameOfEvent1Amt |
| Gross Receipts Event1 | $132,425 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $132,425 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $55,798 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $32,738 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | SUGAR CANE | NameOfEvent2Amt |
| Gross Receipts Event2 | $9,575 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,575 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20,157 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $142,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $142,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $55,798 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,895 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $108,693 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,307 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| A Second Chance | |||||||||
| 8350 FRANKSTOWN AVENUE | PITTSBURGH | PA | 15221 | 251729710 | 501(C)(3) | $7,302 | FMV | CHILDREN SERVICES | |
| Bethanna | |||||||||
| 1030 2nd STREET PIKE | SOUTHAMPTON | PA | 18966 | 231649667 | 501(C)(3) | $91,687 | FMV | CHILDREN SERVICES | |
| Bethany Christian Services | |||||||||
| 7827 OLD YORK ROAD | ELKINS PARK | PA | 19027 | 311196722 | 501(C)(3) | $18,124 | FMV | CHILDREN SERVICES | |
| Carson Valley Children's Aid | |||||||||
| 2300 W ALLEGHENY AVENUE | PHILADELPHIA | PA | 19132 | 231352623 | 501(C)(3) | $83,516 | FMV | CHILDREN SERVICES | |
| Catholic Social Services | |||||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 19103 | 231352063 | 501(C)(3) | $232,306 | FMV | CHILDREN SERVICES | ROOM 333 |
| Children's Choice Inc | |||||||||
| 211 BENIGNO BLVD | BELMAWR | NJ | 08031 | 232212833 | 501(c)(3) | $209,300 | FMV | CHILDREN SERVICES | |
| Children's Service Inc | |||||||||
| 1315 WALNUT STREET | PHILADELPHIA | PA | 19107 | 231352082 | 501(C)(3) | $7,320 | FMV | CHILDREN SERVICES | SUITE 200 |
| Concilio-Boricuafest | |||||||||
| 705-09 N FRANKLIN STREET | PHILADELPHIA | PA | 19123 | 237155203 | 501(C)(3) | $29,956 | FMV | CHILDREN SERVICES | |
| George Junior of PA | |||||||||
| 233 GEORGE JUNIOR ROAD | GROVER CITY | PA | 16127 | 250753320 | 501(C)(3) | $9,696 | FMV | CHILDREN SERVICES | PO BOX 1058 |
| Jewish Family Services | |||||||||
| 2100 ARCH STREET | PHILADELPHIA | PA | 19103 | 231352026 | 501(C)(3) | $90,544 | FMV | CHILDREN SERVICES | |
| JJC of Philadelphia | |||||||||
| 100 W COULTER STREET | PHILADELPHIA | PA | 191443402 | 232097840 | 501(C)(3) | $26,675 | FMV | CHILDREN SERVICES | |
| NET | |||||||||
| 499 N 5TH STREET | PHILADELPHIA | PA | 19123 | 231728478 | 501(C)(3) | $61,658 | FMV | CHILDREN SERVICES | |
| Northern Children Services | |||||||||
| 5301 RIDGE AVENUE | PHILADELPHIA | PA | 19128 | 231396803 | 501(C)(3) | $43,740 | FMV | CHILDREN SERVICES | |
| Tabor Children's Services Inc | |||||||||
| 57 E ARMAT STREET | PHILADELPHIA | PA | 19144 | 232148612 | 501(C)(3) | $47,274 | FMV | CHILDREN SERVICES | |
| Women's Christian Alliance | |||||||||
| 1722-42 CECIL B MOORE AVENUE | PHILADELPHIA | PA | 191213405 | 231405606 | 501(C)(3) | $49,259 | FMV | CHILDREN SERVICES | |
| Woods Services | |||||||||
| 40 Martin Gross Drive | Langhorne | PA | 19047 | 231322002 | 501(c)(3) | $53,904 | FMV | CHILDREN SERVICES | PO Box 36 |
| Wordsworth ACADEMY | |||||||||
| 3905 FORD ROAD | PHILADELPHIA | PA | 19131 | 231729031 | 501(C)(3) | $21,174 | FMV | CHILDREN SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WITHIN EACH CONSULTANT CONTRACT, APM, INC. REQUIRES THAT THE SUBCONTRACTOR FOLLOW THE SAME FISCAL AND PROGRAMMATIC GUIDELINES THAT DHS REQUIRES, AND THAT APM, INC. HAS THE RIGHT TO AUDIT THE SUBCONTRACTORS RECORDS AS PART OF THE MONITORING COMPLIANCE. | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NILDA RUIZ | ||||||||||||||
| PRESIDENT/CEO | $250,768 | $0 | $0 | $25,039 | $29,528 | $305,335 | $0 | |||||||
| RASAK AZEEZ | ||||||||||||||
| V.P. OF FINANCE AND ADMIN. | $174,631 | $0 | $0 | $18,732 | $19,893 | $213,256 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| ROSE GRAY-HESINGTON | ||||||||||||||
| SR VP COMM DEV & PROG. | $165,577 | $0 | $0 | $8,279 | $7,298 | $181,154 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VOLENTEERS AND SPECIAL INSTRUCTION | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $147,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B, #11 | A DRAFT OF FORM 990 IS FIRST PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW, INCLUDING CONSIDERATION OF THE GENERAL ACCURACY OF THE FILING, FINANCIAL DATA AND DISCLOSURES MADE. ONCE APPROVED BY THE COMMITTEE, THE FORM 990 IS SUBMITTED TO THE APM BOARD OF DIRECTORS FOR ITS CONSIDERATION AND FINAL APPROVAL PRIOR TO FILING WITH THE IRS. A RECORD OF THE BOARD ACTION FOR ACCEPTANCE OF THE FORM 990 FILING IS MAINTAINED IN THE RECORD OF BOARD, FINANCE COMMITTEE AND/OR EXECUTIVE COMMITTEE MINUTES, AS APPLICABLE. |
| PART VI, SECTION B, # 12A-C | BOARD MEMBERS AND EXECUTIVE MANAGEMENT ARE ASKED TO PRESENT ANY POTENTIAL CONFLICT OF INTEREST CONCERNS TO THE BOARD, AND IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. |
| PART VI, SECTION B, # 15 | THE APM BOARD OF DIRECTORS ESTABLISHES KEY OBJECTIVES FOR THE PRESIDENT/CEO ANNUALLY AND IN CONNECTION WITH APM'S 5 YEAR STRATEGIC PLAN. AT THE CONCLUSION OF EACH FISCAL YEAR, THE EXECUTIVE COMMITTEE REVIEWS AND ASSESSES THE PRESIDENT/CEO'S PERFORMANCE FOR THE PERIOD VERSUS THESE OBJECTIVES AND CONSULTS WITH AN INDEPENDENT THIRD PARTY TO OBTAIN AND REVIEW COMPENSATION AND SURVEY DATA FROM MULTIPLE EXTERNAL SOURCES. BASED ON BOTH THE ANNUAL PERFORMANCE APPRAISAL AND SURVEY DATA OBTAINED, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE APM BOARD OF DIRECTORS AS TO THE LEVEL OF COMPENSATION AND BENEFITS FOR THE PRESIDENT/CEO. THE BOARD OF DIRECTORS MAINTAINS SOLE AUTHORITY TO APPROVE COMPENSATION AND BENEFITS FOR THE PRESIDENT/CEO. |
| PART VI, SECTION C, # 19 | ALL GOVERNING DOCUMENTS ARE MAINTAINED ON THE PREMISES OF ASOCIACION DE PUERTORRIQUENOS EN MARCHA, INC. AND ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT SERVICES TOTAL FEES:4877961 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| APM PROPERTIES INC | ||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232707253 | PROPERTY RNTL | PA | 501(C)(2) | N/A | APM INC | Yes (true) |
| PRADERA CORPORATION | ||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 233051173 | CONSTRUCTION | PA | 501(C)(3) | 9 | APM Inc | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BORINQUEN PLAZA ASSOCIATES LP | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232936726 | REAL ESTATE | PA | APM | RELATED | false | $0 | false | 0.99000 |
| ONE APM PLAZA ASSOCIATES | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232580624 | REAL ESTATE | PA | APM | RELATED | false | $0 | false | 0.99000 |
| TWO APM PLAZA ASSOCIATES LP | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232702181 | REAL ESTATE | PA | APM | RELATED | false | $0 | false | 0.99000 |
| BORINQUEN ASSOCIATES II LP | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232810123 | REAL ESTATE | PA | APM | RELATED | false | $0 | false | 0.99000 |
| ESCALERA ASSOCIATES LP | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232777730 | REAL ESTATE | PA | APM | RELATED | false | $0 | false | 0.99000 |
| REFUGIO DE AMOR LP | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232862016 | REAL ESTATE | PA | APM | RELATED | false | $0 | false | 0.99000 |
| TAINO GARDENS LP | ||||||||||||
| 1900 N 9th St SUITE 102 | PHILADELPHIA | PA | 19122 | 232971828 | REAL ESTATE | PA | APM | RELATED | false | $0 | false | 0.99000 |
| BORINQUEN ASSOCIATES LP | ||||||||||||
| 1900 N 9TH STREET | PHILADELPHIA | PA | 19122 | 232740805 | REAL ESTATE | PA | PRADERA | RELATED | false | false | 0.99000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONE APM PLAZA INC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232573361 | REAL ESTATE | PA | APM | S Corp | -$121,419 | $707,367 | 1.00000 | Yes (true) |
| ESCOLANDO INC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232777731 | REAL ESTATE | PA | APM | S Corp | -$42,090 | $78,646 | 1.00000 | Yes (true) |
| CASA ESPERANZA INC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232862013 | REAL ESTATE | PA | APM | S Corp | -$34,129 | $578,927 | 1.00000 | Yes (true) |
| TAINO GARDENS INC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232971823 | REAL ESTATE | PA | APM | S Corp | -$23 | -$310 | 1.00000 | Yes (true) |
| BORINQUEN PLAZA LLC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232936725 | REAL ESTATE | PA | APM | S Corp | -$84 | $29,845 | 1.00000 | Yes (true) |
| JARDINES DE BORINQUEN INC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232733433 | REAL ESTATE | PA | APM | S Corp | -$1,493 | $283,640 | 1.00000 | Yes (true) |
| JARDINES DE BORINQUEN II INC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232795153 | REAL ESTATE | PA | APM | S Corp | -$110 | $308,881 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TAINO GARDENS LP | ||
| O | $137,467 | COST |
| APM PROPERTIES INC | ||
| K | $112,019 | COST |
| BORINQUEN ASSOCIATES LP | ||
| L,O | $103,761 | COST |
| BORINQUEN ASSOCIATES II LP | ||
| L,O | $121,443 | COST |
| BORINQUEN PLAZA LLC | ||
| L | $100,000 | COST |
| PRADERA CORP | ||
| Q | COST | |
| Two APM PLaza Associates LP | ||
| L,O | COST | |
| oNE apm pLAZA aSSOCIATES LP | ||
| L,O | cOST | |
| REFUGIO DE AMOR LP | ||
| L,O | COST | |
| ESCALERA aSSOCIATES LP | ||
| L,O | COST | |
Comments