MARIAN CENTER SCHOOL AND SERVICES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MARIAN CENTER SCHOOL AND SERVICES (EIN 65-0341008)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-05
- IRS object ID
- 201533099349301228
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-05T11:59:06-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650809907 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES A NICHOLS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 NE 26TH ST STE E | AddressLine1Txt |
| City | WILTON MANORS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333051538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650341008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIAN CENTER SCHOOL AND SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 3052008927 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15701 NORTHWEST 37TH AVENUE | AddressLine1Txt |
| City | OPALOCKA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SISTER LIDIA VALLI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3052008927 | PhoneNum |
| Signature | 2015-11-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES A NICHOLS | PreparerPersonNm |
| PTIN | P01403613 | PTIN |
| Phone | 9545644333 | PhoneNum |
| Preparation | 2015-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SISTER LIDIA VALLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15701 NORTHWEST 37TH AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,037,987 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES EDUCATION, ADULT TRAINING, PEDIATRIC THERAPY AND RESIDENCE SERVICES FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $755,541 | PYContributionsGrantsAmt |
| CY Contributions Grants | $610,733 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,498,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,399,473 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,770 | PYOtherRevenueAmt |
| CY Other Revenue | $27,781 | CYOtherRevenueAmt |
| PY Total Revenue | $2,297,461 | PYTotalRevenueAmt |
| CY Total Revenue | $2,037,987 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,198,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,247,415 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $973,481 | PYOtherExpensesAmt |
| CY Other Expenses | $1,000,579 | CYOtherExpensesAmt |
| PY Total Expenses | $2,172,428 | PYTotalExpensesAmt |
| CY Total Expenses | $2,247,994 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $125,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$210,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,629,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,374,290 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $164,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $118,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,465,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,255,607 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION PROVIDES EDUCATION, ADULT TRAINING, PEDIATRIC THERAPY AND RESIDENCE SERVICES FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,173,265 | ExpenseAmt |
| Desc | THE ORGANIZATION IS A MULTIFUNCTIONAL PROGRAM FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY HANDICAPPED. A SCHOOL, WORKSHOP, AND RESIDENCE FACILITY ARE PROVIDED. | Desc |
| Total Program Service Expenses | $2,173,265 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIVIAN BAILEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9544841515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15701 NORTHWEST 37TH AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33054 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SISTER LIDIA VALLI | ||||||
| EXEC DIR | 40.00 | Yes (X) | Yes (X) | $26,270 | $0 | $0 |
| MARIA FOGARTY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DANIEL W BRANDT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SEAN M CLANCY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARIA CONSUEGRA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHUCK DEL VECCHIO | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BUD FARREY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RUSS HUTCHINGS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KENT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVID M LONG | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SISTER FILOMENA MASTRANGELO | ||||||
| DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER CARLA VAENTINI | ||||||
| DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOAN LUTTON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SISTER FAUSTA RONDENA | ||||||
| DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $26,270 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $610,733 | AllOtherContributionsAmt |
| Total Contributions | $610,733 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND COTTAGE | Desc |
| Total Revenue Column | $1,399,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,399,473 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,399,473 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | $27,781 | TotalRevenueColumnAmt |
| Exclusion | $27,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,781 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,037,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,399,473 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,781 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $942,699 | TotalAmt |
| Program Services | $942,699 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,325 | TotalAmt |
| Program Services | $239,325 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,391 | TotalAmt |
| Program Services | $65,391 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,767 | TotalAmt |
| Management And General | $16,767 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,420 | TotalAmt |
| Program Services | $154,420 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,448 | TotalAmt |
| Program Services | $138,448 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TRANSPORTATION | $271,272 | $271,272 |
| MAINTENANCE AND REPAIRS | $107,217 | $107,217 |
| UTILITIES | $97,670 | $97,670 |
| SECURITY | $82,205 | $82,205 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,580 | TotalAmt |
| Program Services | $74,618 | ProgramServicesAmt |
| Management And General | $51,962 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247,994 | TotalAmt |
| Program Services | $2,173,265 | ProgramServicesAmt |
| Management And General | $74,729 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,597 | BOYAmt |
| EOY | $135,379 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,637 | BOYAmt |
| EOY | $44,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,568,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,374,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,509 | BOYAmt |
| EOY | $1,193,934 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,743 | BOYAmt |
| EOY | $1,374,290 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,817 | BOYAmt |
| EOY | $73,734 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,312 | BOYAmt |
| EOY | $44,949 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,129 | BOYAmt |
| EOY | $118,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,614 | BOYAmt |
| EOY | $1,255,607 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,614 | BOYAmt |
| EOY | $1,255,607 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,743 | BOYAmt |
| EOY | $1,374,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$210,007 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $668,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $755,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,733 | CurrentTaxYearAmt |
| Total | $3,427,403 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $668,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $755,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,733 | CurrentTaxYearAmt |
| Total | $3,427,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,427,403 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,781 | CurrentTaxYearAmt |
| Total | $87,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,514,595 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,399,473 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,870,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,765,813 | DepreciationAmt |
| Book Value | $1,104,632 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $595,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $513,626 | DepreciationAmt |
| Book Value | $82,111 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,159 | DepreciationAmt |
| Book Value | $7,191 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,193,934 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,327,987 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $290,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $290,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,037,987 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,037,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,537,994 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $290,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $290,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,247,994 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,247,994 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE ACCOUNTING SUPERVISOR AND EXECUTIVE DIRECTOR BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY INDEPENDENT BOARD OF DIRECTOROS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY INDEPENDENT BOARD OF DIRECTOROS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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