MIRIAM FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MIRIAM FOUNDATION (EIN 43-0667478)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-10
- IRS object ID
- 201403149349302215
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T14:04:19-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371335003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECK SCHAFER & PUNKE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 East Adams Street | AddressLine1 |
| City | Springfield | City |
| State | IL | State |
| ZIP Code | 627011624 | 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 | 430667478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Miriam Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIRI | BusinessNameControlTxt |
| Phone | 3149626059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Bacon Avenue | AddressLine1 |
| City | Webster Groves | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew Thorp | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3149626059 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brent Leach | PreparerPersonNm |
| PTIN | P00331592 | PTIN |
| Phone | 2175251111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Andrew Thorp | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Bacon Avenue | AddressLine1 |
| City | Webster Groves | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,980,023 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.miriamstl.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | The Miriam Foundation supports two programs: Miriam School and Miriam Learning Center. The mission of Miriam School is to encourage children with multiple learning disabilities to recognize and successfully meet their potential. The mission of Miriam Learning Center is to improve the lives of children with learning challenges and their families through specialized therapeutic and educational services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 171 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $507,543 | PYContributionsGrantsAmt |
| CY Contributions Grants | $886,312 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,653,290 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,865,636 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $165,260 | CYInvestmentIncomeAmt |
| PY Other Revenue | $508,892 | PYOtherRevenueAmt |
| CY Other Revenue | $518,980 | CYOtherRevenueAmt |
| PY Total Revenue | $3,853,426 | PYTotalRevenueAmt |
| CY Total Revenue | $4,436,188 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $730,306 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $750,820 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,217,597 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,477,818 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,784 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $766,292 | PYOtherExpensesAmt |
| CY Other Expenses | $859,255 | CYOtherExpensesAmt |
| PY Total Expenses | $3,714,195 | PYTotalExpensesAmt |
| CY Total Expenses | $4,087,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $139,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $348,295 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,036,434 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,984,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,129,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,114,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,906,531 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,870,245 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Miriam Foundation is to improve the quality of life for children and their families with learning disabilities through innovative and comprehensive programs. The Miriam Foundation supports two programs: The Miriam School and Miriam Learning Center. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,781,622 | ExpenseAmt |
| Grant | $750,820 | GrantAmt |
| Revenue | $2,424,381 | RevenueAmt |
| Desc | School for children with learning, attention, speech and motor skill disabilities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $482,446 | ExpenseAmt |
| Revenue | $441,255 | RevenueAmt |
| Desc | After school, evening and weekend programs for children with learning challenges and their families through specialized therapeutic and educational services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,264,068 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 100 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrew Thorp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3149626059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Bacon Avenue | AddressLine1 |
| City | Webster Groves | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Bill Florent | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Berry Rounds | ||||||
| VP of Development | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lynda Higbee | ||||||
| VP of Programs | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laurie Caro | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Harry Witte | ||||||
| VP of Administration, Trea | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Judy Scissors | ||||||
| Immediate Past President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michele Liebman | ||||||
| At-large | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Bindler | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Belfer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lloyd Bruce | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christofer Elliott | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sandy Washington | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Estell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Gentry | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lanie Goldenberg | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ray Kleeman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Fisher | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Langsam | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susie Luten | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Nazaruk | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Rosenblum | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Phil Mainquist | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Silver | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Steele | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Tolan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lynn Reid | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Trish Winchell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Angela Vitale | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Judy Zafft | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Morrie Zimring | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Thorp | ||||||
| Executive Director | 45.00 | Yes (X) | $115,496 | $0 | $7,875 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,496 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,875 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,870 | MembershipDuesAmt |
| All Other Contributions | $882,442 | AllOtherContributionsAmt |
| Total Contributions | $886,312 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| School Tuition | 900099 | $2,333,130 | $2,333,130 |
| Learning Center | 900099 | $441,255 | $441,255 |
| School Fees | 900099 | $91,251 | $91,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,865,636 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,451 | TotalRevenueColumnAmt |
| Exclusion | $112,451 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $596,644 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $543,835 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,809 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,809 | TotalRevenueColumnAmt |
| Exclusion | $52,809 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $515,847 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $515,847 | TotalRevenueColumnAmt |
| Exclusion | $515,847 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,133 | TotalRevenueColumnAmt |
| Exclusion | $3,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,133 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,436,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,865,636 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $684,240 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,820 | TotalAmt |
| Program Services | $750,820 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,742 | TotalAmt |
| Management And General | $90,550 | ManagementAndGeneralAmt |
| Fundraising | $35,192 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,990,293 | TotalAmt |
| Program Services | $1,700,650 | ProgramServicesAmt |
| Management And General | $187,039 | ManagementAndGeneralAmt |
| Fundraising | $102,604 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,805 | TotalAmt |
| Program Services | $155,524 | ProgramServicesAmt |
| Management And General | $46,281 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,978 | TotalAmt |
| Program Services | $128,097 | ProgramServicesAmt |
| Management And General | $31,881 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,590 | TotalAmt |
| Management And General | $16,590 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,785 | TotalAmt |
| Management And General | $8,785 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,854 | TotalAmt |
| Management And General | $9,854 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,888 | TotalAmt |
| Program Services | $27,308 | ProgramServicesAmt |
| Management And General | $29,580 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,571 | TotalAmt |
| Program Services | $15,779 | ProgramServicesAmt |
| Management And General | $14,127 | ManagementAndGeneralAmt |
| Fundraising | $3,665 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,643 | TotalAmt |
| Program Services | $2,159 | ProgramServicesAmt |
| Management And General | $9,484 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,304 | TotalAmt |
| Program Services | $22,744 | ProgramServicesAmt |
| Management And General | $4,560 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,612 | TotalAmt |
| Program Services | $122,920 | ProgramServicesAmt |
| Management And General | $108,692 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205 | TotalAmt |
| Program Services | $1,185 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,986 | TotalAmt |
| Program Services | $5,666 | ProgramServicesAmt |
| Management And General | $320 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,464 | TotalAmt |
| Management And General | $16,464 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,304 | TotalAmt |
| Program Services | $158,675 | ProgramServicesAmt |
| Management And General | $16,629 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,479 | TotalAmt |
| Program Services | $19,583 | ProgramServicesAmt |
| Management And General | $4,896 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Outside Testing | $42,650 | $42,650 | ||
| School Supplies | $38,885 | $38,885 | ||
| Gala Expense | $30,298 | $30,298 | ||
| Postage and Printing | $18,242 | $11,863 | $5,551 | $828 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,495 | TotalAmt |
| Program Services | $59,560 | ProgramServicesAmt |
| Management And General | $49,440 | ManagementAndGeneralAmt |
| Fundraising | $495 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,087,893 | TotalAmt |
| Program Services | $3,264,068 | ProgramServicesAmt |
| Management And General | $681,041 | ManagementAndGeneralAmt |
| Fundraising | $142,784 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,461 | BOYAmt |
| EOY | $707,823 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,814 | BOYAmt |
| EOY | $1,526,317 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,590 | BOYAmt |
| EOY | $185,314 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,431 | BOYAmt |
| EOY | $101,752 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,529 | BOYAmt |
| EOY | $62,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,007,827 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,938,017 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,066,059 | BOYAmt |
| EOY | $3,069,810 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,550 | BOYAmt |
| EOY | $4,330,988 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,036,434 | BOYAmt |
| EOY | $9,984,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,336 | BOYAmt |
| EOY | $278,689 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,995 | BOYAmt |
| EOY | $256,983 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,034 | BOYAmt |
| EOY | $95,359 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,772 | BOYAmt |
| EOY | $390,895 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,766 | BOYAmt |
| EOY | $92,409 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,903 | BOYAmt |
| EOY | $1,114,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,678,526 | BOYAmt |
| EOY | $4,844,458 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,020 | BOYAmt |
| EOY | $1,520,884 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,985 | BOYAmt |
| EOY | $2,504,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,906,531 | BOYAmt |
| EOY | $8,870,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,036,434 | BOYAmt |
| EOY | $9,984,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $348,295 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $615,419 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $618,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,172,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $595,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $507,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $886,312 | CurrentTaxYearAmt |
| Total | $3,780,211 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,498,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,611,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,949,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,159,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,381,483 | CurrentTaxYearAmt |
| Total | $14,600,353 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,116,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,784,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,544,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,667,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,267,795 | CurrentTaxYearAmt |
| Total | $18,380,564 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $143,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,795 | CurrentTaxYearAmt |
| Total | $954,832 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,342 | CurrentTaxYearMinus1YearAmt |
| Total | $452,967 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,795 | CurrentTaxYearAmt |
| Total | $1,407,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,972,765 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,451 | CurrentTaxYearAmt |
| Total | $450,858 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,451 | CurrentTaxYearAmt |
| Total | $450,858 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,133 | CurrentTaxYearAmt |
| Total | $14,237 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,187,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,857,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,640,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,776,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,383,379 | CurrentTaxYearAmt |
| Total | $18,845,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92470 | PublicSupportPY509Pct |
| Investment Income CY | 0.02390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2010 Amount: $ 3,717. 2011 Amount: $ 4,701. 2012 Amount: $ 2,686. 2013 Amount: $ 3,133. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,935,985 | BeginningYearBalanceAmt |
| Contributions | $283,637 | ContributionsAmt |
| Investment Earnings Or Losses | $285,281 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,504,903 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,841,089 | BeginningYearBalanceAmt |
| Contributions | $94,896 | ContributionsAmt |
| Investment Earnings Or Losses | $226,753 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $226,753 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,935,985 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,786,089 | BeginningYearBalanceAmt |
| Contributions | $55,000 | ContributionsAmt |
| Investment Earnings Or Losses | $35,334 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $35,334 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,841,089 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,786,089 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $130,234 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $130,234 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,786,089 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $373,553 | BeginningYearBalanceAmt |
| Contributions | $1,412,536 | ContributionsAmt |
| Investment Earnings Or Losses | $19,101 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,101 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,786,089 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,414,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,486,380 | DepreciationAmt |
| Book Value | $2,927,630 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,122 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $479,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $414,515 | DepreciationAmt |
| Book Value | $64,690 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,000 | DepreciationAmt |
| Book Value | $77,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,069,810 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuity Payable | Desc |
| Amt | $92,409 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,409 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,051,607 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $615,419 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $615,419 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,436,188 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,436,188 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,087,893 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,087,893 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,087,893 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Miriam Foundation follows requirements related to accounting for uncertainty in income taxes as required by Accounting Standards Codification 740. Tax positions for the open tax years as of June 30, 2014 were reviewed, and it was determined that no provision for uncertain tax positions is required. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Tuition Assistance | GrantTypeTxt |
| Recipient | 54 | RecipientCnt |
| Cash Grant | $750,820 | CashGrantAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
| Non Cash Assistance | Reduced Tuition | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE TOTAL DOLLAR AMOUNT OF THE FINANCIAL AID AVAILABLE EACH YEAR IS INCLUDED IN THE BUDGET AND APPROVED BY MIRIAM'S BOARD OF DIRECTORS. THE ASSISTANCE COMMITTEE, WHIC IS MADE UP OF FOUNDATION AND SCHOOL EMPLOYEES AS WELL AS MEMBERS OF THE BOARD, REVIEWS EACH FAMILY'S APPLICATION FOR TUITION ASSISTANCE, THEIR TAX RETURNS AND ANY ADDITIONAL FACTORS PERTINENT TO THEIR REQUEST. THE TUITION ASSISTANCE COMMITTEE DECIDES ON THE LEVEL OF AWARD TO PROVIDE TO EACH FAMILY REQUESTING ASSISTANCE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Larry Langsam | PersonNm |
| Loan Purpose | Funding for gymnasium construction | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $300,000 | OriginalPrincipalAmt |
| Balance Due | $95,359 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $95,359 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A draft of the 990 is provided to the finance committee for review and comment before final submission of the 990. |
| Form 990, Part VI, Section B, line 12c | The organization annually reviews the conflict of policy with the board members and they document receipt. This includes disclosure of any relationships or activities that could be considered a conflict. Staff members annually submit forms for review by the executive director. |
| Form 990, Part VI, Section B, line 15 | The salary of the executive director is reviewed annually by the Executive Committee of the Board. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
Comments