BETA

INTERNATIONAL SERVICE CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL SERVICE CENTER (EIN 23-2052374)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-04
IRS object ID
201400949349300435
Schema version
2013v3.0
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)
Return2014-04-04T17:10:31-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520783935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH ELLIOTT KEARNS & COMPANY LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line119 BROOKWOOD AVE SUITE 101AddressLine1
CityCARLISLECity
StatePAState
ZIP Code17015ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232052374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL SERVICE CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7172369401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 SOUTH RIVER STREETAddressLine1
CityHARRISBURGCity
StatePAState
ZIP Code17101ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRUONG N PHUONGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7172369401PhoneNum
Signature2014-03-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY P HALL CPAPreparerPersonNm
PTINP00156653PTIN
Phone7172439104PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRUONG N PHUONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 SOUTH RIVER STREETAddressLine1
CityHARRISBURGCity
StatePAState
ZIP Code17101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$662,914GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISC76.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSOCIAL SERVICES PROVIDED TO THE REFUGEE AND IMMIGRANT POPULATION IN CENTRAL PENNSYLVANIAActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$156,985PYContributionsGrantsAmt
CY Contributions Grants$126,979CYContributionsGrantsAmt
PY Program Service Revenue$352,530PYProgramServiceRevenueAmt
CY Program Service Revenue$530,593CYProgramServiceRevenueAmt
PY Investment Income$1,631PYInvestmentIncomeAmt
CY Investment Income$2,203CYInvestmentIncomeAmt
PY Other Revenue$3,730PYOtherRevenueAmt
CY Other Revenue$2,710CYOtherRevenueAmt
PY Total Revenue$514,876PYTotalRevenueAmt
CY Total Revenue$662,485CYTotalRevenueAmt
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$198,143PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$206,848CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$242,674PYOtherExpensesAmt
CY Other Expenses$307,839CYOtherExpensesAmt
PY Total Expenses$440,817PYTotalExpensesAmt
CY Total Expenses$514,687CYTotalExpensesAmt
PY Revenues Less Expenses$74,059PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$147,798CYRevenuesLessExpensesAmt
Total Assets BOY$550,161TotalAssetsBOYAmt
Total Assets EOY$705,737TotalAssetsEOYAmt
Total Liabilities BOY$396TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,051TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$549,765NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$701,686NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE, SUPPORT AND IMPLEMENT EDUCATIONAL, CULTURAL, SOCIAL AND ECONOMIC PROGRAMS TO SERVE THE DISADVANTAGED AND UNDER-PRIVILEDGED PEOPLE, TO ENABLE THEM TO BECOME SELF SUPPORTING AND PRODUCTIVE MEMBERS OF OUR SOCIETY. TO FOSTER THE SPIRIT OF MUTUAL UNDERSTANDING AND MUTUAL ASSISTANCE AMONG PEOPLE OF DIFFERENT CULTURAL AND LANGUAGE BACKGROUNDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$341,480ExpenseAmt
Revenue$375,961RevenueAmt
DescSOCIAL SERVICES PROGRAM FOR INDIVIDUALS AND FAMILIES CONSISTING OF INFORMATION AND REFERRAL, LANGUAGE SUPPORT, SUPPORTIVE COUNSELING AND EMERGENCY FOOD ASSISTANCE SERVICES PROVIDED TO OVER 2,700 DISADVANTAGED AND UNDERPRIVILEDGED CLIENTS TO HELP THEM DEVELOP THEIR MAXIMUM CAPACITY FOR COMMUNITY FUNCTIONING TO PREVENT, REDUCE AND ELIMINATE ANY FORM OF ABUSE, NEGLECT, DEPENDENCY, OR UNNECESSARY INSTITUTIONALIZATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$75,997ExpenseAmt
DescREFUGEE SUPPORT SERVICES CONSISTING OF CITIZENSHIP ASSISTANCE AND OUTREACH SERVICES PROVIDED TO OVER 200 LIMITED ENGLISH PROFICIENT REFUGEES TO HELP THEM ADEQUATELY PREPARE FOR THEIR CITIZENSHIP TEST, AND TO ENABLE THEM TO INTERACT WITH MAINSTREAM SERVICE PROVIDERS IN ALL LIFE-ESSENTIAL SITUATIONS AS WELL AS TO CONNECT WITH NEEDED GOVERNMENT-SUPPORTED PROGRAMS AND SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$60,795ExpenseAmt
Revenue$157,342RevenueAmt
DescCOMMUNITY DEVELOPMENT INITIATIVES CONSISTING OF TRANSLATION, INTERPRETATION, CONSULTATION, TECHNICAL ASSISTANCE AND TRAINING PROVIDED TO 500 LEGAL IMMIGRANTS, GOVERNMENT AGENCIES, EDUCATIONAL INSTITUTIONS AND COMMUNITY-BASED ORGANIZATIONS TO FACILITATE COMMUNICATION, IMPROVE ACCESS TO GOVERNMENT BENEFITS, INCREASE SOCIAL INDEPENDENCE AND FOSTER MUTUAL UNDERSTANDING AND ASSISTANCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$478,272TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 Enfrc0RegularMonitoringEnfrcInd
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUONG N PHUONGBusinessNameLine1
FieldValueIRS element (for citing)
Phone7172369401PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 SOUTH RIVER STREETAddressLine1
CityHARRISBURGCity
StatePAState
ZIP Code17101ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THIEN K HOANG
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SANG NGUYEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
HUONG TRAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR HOANG K DUC
BOARD MEMBER1.00Yes (X)$0$0$0
J DAVID CHU
BOARD MEMBER1.00Yes (X)$0$0$0
VAN T PHAM
BOARD MEMBER1.00Yes (X)$0$0$0
HA TRUONG
BOARD MEMBER1.00Yes (X)$0$0$0
DR TRUONG N PHUONG
EXECUTIVE DIRECTOR40.00Yes (X)$59,165$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,165TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$13,650FederatedCampaignsAmt
Government Grants$102,660GovernmentGrantsAmt
All Other Contributions$10,669AllOtherContributionsAmt
Total Contributions$126,979TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR SERVICE PROGRADesc
Business624100BusinessCd
Total Revenue Column$530,593TotalRevenueColumnAmt
Related Or Exempt Func Income$530,593RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$530,593TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,632TotalRevenueColumnAmt
Exclusion$2,632ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$429SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$429SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$429TotalRevenueColumnAmt
Exclusion-$429ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business624100BusinessCd
Total Revenue Column$2,710TotalRevenueColumnAmt
Related Or Exempt Func Income$2,710RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,710OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$662,485TotalRevenueColumnAmt
Related Or Exempt Func Income$533,303RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,203ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,965TotalAmt
Program Services$52,607ProgramServicesAmt
Management And General$3,358ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$121,283TotalAmt
Program Services$114,725ProgramServicesAmt
Management And General$6,558ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,573TotalAmt
Program Services$14,598ProgramServicesAmt
Management And General$975ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,027TotalAmt
Program Services$13,254ProgramServicesAmt
Management And General$773ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,060TotalAmt
Management And General$6,060ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$279TotalAmt
Management And General$279ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,829TotalAmt
Program Services$12,304ProgramServicesAmt
Management And General$525ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,350TotalAmt
Program Services$7,079ProgramServicesAmt
Management And General$271ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,048TotalAmt
Program Services$47,459ProgramServicesAmt
Management And General$3,589ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,261TotalAmt
Management And General$1,261ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,235TotalAmt
Program Services$2,077ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTERS$200,814$188,359$12,455
SPECIAL PROJECTS$9,428$9,428
EMPLOYMENT TRAINING$8,361$8,361
COMMUNITY DEVELOPMENT$7,068$7,068

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,106TotalAmt
Program Services$953ProgramServicesAmt
Management And General$153ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$514,687TotalAmt
Program Services$478,272ProgramServicesAmt
Management And General$36,415ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,353BOYAmt
EOY$11,788EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$511,794BOYAmt
EOY$470,207EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,014BOYAmt
EOY$223,742EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$550,161BOYAmt
EOY$705,737EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$396BOYAmt
EOY$4,051EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$396BOYAmt
EOY$4,051EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$549,765BOYAmt
EOY$701,686EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$549,765BOYAmt
EOY$701,686EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$550,161BOYAmt
EOY$705,737EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$147,798ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,123NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,985CurrentTaxYearMinus1YearAmt
Current Tax Year$126,979CurrentTaxYearAmt
Total$698,907TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,530CurrentTaxYearMinus1YearAmt
Current Tax Year$530,593CurrentTaxYearAmt
Total$1,586,258TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509,515CurrentTaxYearMinus1YearAmt
Current Tax Year$657,572CurrentTaxYearAmt
Total$2,285,165TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,285,165PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,060CurrentTaxYearMinus1YearAmt
Current Tax Year$2,632CurrentTaxYearAmt
Total$13,290TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,060CurrentTaxYearMinus1YearAmt
Current Tax Year$2,632CurrentTaxYearAmt
Total$13,290TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,730CurrentTaxYearMinus1YearAmt
Current Tax Year$2,710CurrentTaxYearAmt
Total$9,172TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$321,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$514,305CurrentTaxYearMinus1YearAmt
Current Tax Year$662,914CurrentTaxYearAmt
Total$2,307,627TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99030PublicSupportCY509Pct
Public Support PY5090.98700PublicSupportPY509Pct
Investment Income CY0.00580InvestmentIncomeCYPct
Investment Income PY0.00960InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$662,485TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$662,485RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$662,485TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$514,687TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$514,687ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$514,687TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNCERTAIN TAX POSITIONS THE CENTER FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2013 AND 2012, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2009 ARE OPEN FOR EXAMINATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION OF EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD PRESIDENT OF COMPARABLE COMPENSATIONS PAID TO OTHER EXECUTIVE DIRECTORS OF ORGANIZATIONS AFFILIATED WITH THE UNITED WAY OF THE CAPITAL REGION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR HAS ALWAYS BEEN LOWER THAN COMPENSATIONS PAID TO EXECUTIVE DIRECTORS OF OTHER ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH AN UMBRELLA ORGANIZATION, UNITED WAY OF THE CAPITAL REGION. THIS INFORMATION IS ALSO AVAILABLE TO ANYONE WHO SUBMITS A WRITTEN REQUEST TO US.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS OVERSEES THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.

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