CHILDRENS VILLAGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS VILLAGE (EIN 23-2223552)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-21
IRS object ID
201530219349300303
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-01-21T07:22:11-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 26TH FLOORAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232223552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S VILLAGE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2159310190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 NORTH 8TH STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19106ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS W HAZLETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2159310190PhoneNum
Signature2015-01-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum
Preparation2015-01-21PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS W HAZLETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 NORTH 8TH STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19106ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,324,831GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CVCHILDCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee237TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,499,332PYContributionsGrantsAmt
CY Contributions Grants$2,495,605CYContributionsGrantsAmt
PY Program Service Revenue$2,731,417PYProgramServiceRevenueAmt
CY Program Service Revenue$2,828,601CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$148CYInvestmentIncomeAmt
PY Other Revenue$746PYOtherRevenueAmt
CY Other Revenue$477CYOtherRevenueAmt
PY Total Revenue$5,231,495PYTotalRevenueAmt
CY Total Revenue$5,324,831CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,702,506PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,596,436CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$183,605CYTotalFundraisingExpenseAmt
PY Other Expenses$1,403,529PYOtherExpensesAmt
CY Other Expenses$1,598,386CYOtherExpensesAmt
PY Total Expenses$5,106,035PYTotalExpensesAmt
CY Total Expenses$5,194,822CYTotalExpensesAmt
PY Revenues Less Expenses$125,460PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$130,009CYRevenuesLessExpensesAmt
Total Assets BOY$851,669TotalAssetsBOYAmt
Total Assets EOY$977,287TotalAssetsEOYAmt
Total Liabilities BOY$294,180TotalLiabilitiesBOYAmt
Total Liabilities EOY$289,789TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$557,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$687,498NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION TO YOUNG CHILDREN AND EDUCATIONAL ENRICHMENT TO SCHOOL AGE CHILDREN FOR FAMILIES OF ALL ECONOMIC LEVELS AND DIVERSE BACKGROUNDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,662,092ExpenseAmt
Revenue$2,829,078RevenueAmt
DescOPERATING A CHILD CARE CENTER TO ADDRESS THE CHILD CARE NEEDS OF WORKING PARENTS. THROUGH THE CHILD CARE CENTER, THE ORGANIZATION PROVIDES A MULTI-SERVICE PROGRAM INCLUDING HEALTH SCREENINGS, COUNSELING, EDUCATION FOR PARENTS AND CHILDREN AND CHILD DEVELOPMENT PROGRAMS. IT IS A JOINT GOVERNMENT, PUBLIC, AND PRIVATE VENTURE.Desc
Total Program Service Expenses$4,662,092TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee237EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Phone2159310190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 NORTH 8TH STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19106ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HESEUNG SONG
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARGE E DAILEY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ABIGAIL S MCMAHON
TREASURER1.00Yes (X)Yes (X)$0$0$0
THOMAS W HAZLETT
SECRETARY1.00Yes (X)$0$0$0
MATTHEW HUFFMAN
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
ROBIN ARRIOLA
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
CAROL HAMMER
BOARD OF DIRECTORS1.00Yes (X)$0$0$0
MARY GRAHAM
EXECUTIVE DIRECTOR40.00Yes (X)$117,292$0$5,976
FieldValueIRS element (for citing)
Total Reportable Comp From Org$117,292TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,976TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,109FederatedCampaignsAmt
Government Grants$2,076,842GovernmentGrantsAmt
All Other Contributions$414,654AllOtherContributionsAmt
Total Contributions$2,495,605TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY CARE FEES624410$2,747,877$2,747,877
MEAL FEES624410$67,736$67,736
STUDENT ACTIVITIES FEE624410$12,988$12,988
FieldValueIRS element (for citing)
Total Program Service Revenue$2,828,601TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$148TotalRevenueColumnAmt
Exclusion$148ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$477TotalRevenueColumnAmt
Related Or Exempt Func Income$477RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$477OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,324,831TotalRevenueColumnAmt
Related Or Exempt Func Income$2,829,078RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$148ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,272TotalAmt
Program Services$49,709ProgramServicesAmt
Management And General$62,136ManagementAndGeneralAmt
Fundraising$12,427FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,881,746TotalAmt
Program Services$2,622,032ProgramServicesAmt
Management And General$158,405ManagementAndGeneralAmt
Fundraising$101,309FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$329,614TotalAmt
Program Services$296,169ProgramServicesAmt
Management And General$21,382ManagementAndGeneralAmt
Fundraising$12,063FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$260,804TotalAmt
Program Services$232,053ProgramServicesAmt
Management And General$18,915ManagementAndGeneralAmt
Fundraising$9,836FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$147,249TotalAmt
Program Services$127,358ProgramServicesAmt
Management And General$18,316ManagementAndGeneralAmt
Fundraising$1,575FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$300ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,071TotalAmt
Program Services$36,755ProgramServicesAmt
Management And General$10,116ManagementAndGeneralAmt
Fundraising$3,200FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$847,301TotalAmt
Program Services$769,285ProgramServicesAmt
Management And General$42,903ManagementAndGeneralAmt
Fundraising$35,113FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,773TotalAmt
Program Services$12,255ProgramServicesAmt
Management And General$999ManagementAndGeneralAmt
Fundraising$519FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$28,800TotalAmt
Program Services$25,920ProgramServicesAmt
Management And General$2,880ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,649TotalAmt
Program Services$46,484ProgramServicesAmt
Management And General$3,099ManagementAndGeneralAmt
Fundraising$2,066FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,567TotalAmt
Program Services$56,559ProgramServicesAmt
Management And General$4,610ManagementAndGeneralAmt
Fundraising$2,398FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$310,480$310,480
PROFESSIONAL FEES$47,859$41,335$4,772$1,752
ACTIVITIES AND TRIP EXP$29,472$29,472
MISCELLANEOUS$7,265$5,926$292$1,047

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,194,822TotalAmt
Program Services$4,662,092ProgramServicesAmt
Management And General$349,125ManagementAndGeneralAmt
Fundraising$183,605FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$456,056BOYAmt
EOY$108,014EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17BOYAmt
EOY$466,188EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$117,675BOYAmt
EOY$80,749EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$146,043BOYAmt
EOY$164,115EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,725BOYAmt
EOY$85,422EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,203,894LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,131,095LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$117,153BOYAmt
EOY$72,799EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$851,669BOYAmt
EOY$977,287EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$245,635BOYAmt
EOY$239,983EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$48,545BOYAmt
EOY$49,806EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$294,180BOYAmt
EOY$289,789EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$408,423BOYAmt
EOY$580,498EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$149,066BOYAmt
EOY$107,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$557,489BOYAmt
EOY$687,498EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$851,669BOYAmt
EOY$977,287EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$130,009ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,957,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,778,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,209,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,499,332CurrentTaxYearMinus1YearAmt
Current Tax Year$2,495,605CurrentTaxYearAmt
Total$10,940,454TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,957,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,778,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,209,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,499,332CurrentTaxYearMinus1YearAmt
Current Tax Year$2,495,605CurrentTaxYearAmt
Total$10,940,454TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$119,616SubstantialContributorsTotAmt
Public Support Total170$10,820,838PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$565CurrentTaxYearMinus2YearsAmt
Current Tax Year$148CurrentTaxYearAmt
Total$7,370TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$482CurrentTaxYearMinus1YearAmt
Total$4,282TotalAmt
FieldValueIRS element (for citing)
Total Support$10,952,106TotalSupportAmt
Gross Receipts Rltd Activities$12,641,867GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98800PublicSupportCY170Pct
Public Support PY1700.95900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$946,555OtherCostOrOtherBasisAmt
Depreciation$934,322DepreciationAmt
Book Value$12,233BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$257,339OtherCostOrOtherBasisAmt
Depreciation$196,773DepreciationAmt
Book Value$60,566BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,799TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,324,831TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,324,831RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,324,831TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,194,822TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,194,822ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,194,822TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNCERTAIN TAX POSITIONS UNDER FIN 48 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") REQUIRES ENTITITES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD AND, AS A RESULT, THE ADOPTION OF THE STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE TAX RETURNS FOR JUNE 30, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH VOTING MEMBER OF THE GOVERNING BOARD TO REVIEW AND SIGN. IF A POTENTIAL CONFLICT IS RAISED, IT IS DISCUSSED AND IF A CONFLICT IS DECLARED, THE CONFLICTED BOARD MEMBER WOULD RECUSE HIMSELF/HERSELF IN ACCORDANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15APROCESS FOR DETERMINING COMPENSATION THE EXECUTIVE DIRECTOR'S SALARY IS SET IN CONSULTATION WITH THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS, TAKING INTO CONSIDERATION MARKET CONDITIONS AND BUDGET CONSTRAINTS.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT ITS OFFICE.

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