ASOCIACION PUERTORRIQUENOS EN MARCHA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASOCIACION PUERTORRIQUENOS EN MARCHA INC (EIN 23-1930630)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-06
- IRS object ID
- 201411269349300211
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-05-06T07:45:01-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUM SMITH BROWN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 LOGAN SQ STE 2001 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191032726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231930630 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASOCIACION DE PUERTORRIQUENOS EN MARCHA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RASAK AZEEZ VP OF FIN & ADM | InCareOfName |
| Name Control | ASOC | NameControl |
| Phone | 2672967200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 N 9th St | AddressLine1 |
| Address Line2 | Suite 102 | AddressLine2 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NILDA RUIZ | Name |
| Title | president | Title |
| Phone | 2672967200 | Phone |
| Date Signed | 2014-04-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD G COHEN CPA | Name |
| Phone | 2155462140 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Gross Receipts | 12764564 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.APMPHILA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE WELFARE OF THE PUERTO RICAN/LATINO RESIDENTS OF THE GREATER PHILADELPHIA AREA BY PROVIDING SERVICES TO IMPROVE QUALITY OF LIFE AND OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 164 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5851587 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8473395 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4306294 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4140356 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -29648 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 52567 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39264 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10210448 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12623367 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5469530 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6915055 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77963 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4056329 | OtherExpensePriorYear |
| Other Expenses Current Year | 5122981 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9525859 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12038036 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 684589 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 585331 | RevenuesLessExpensesCY |
| Total Assets BOY | 10147517 | TotalAssetsBOY |
| Total Assets EOY | 12157083 | TotalAssetsEOY |
| Total Liabilities BOY | 1204754 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2628989 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8942763 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9528094 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE WELFARE OF THE PUERTO RICAN / LATINO RESIDENTS OF THE GREATER PHILADELPHIA AREA BY PROVIDING SERVICES TO IMPROVE QUALITY OF LIFE AND OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1622228 | Expense |
| Revenue | 124567 | Revenue |
| Description | APM's Early Childhood programs promote the cultural, cognitive, social, emotional and physical development of young children. APM provides Head Start Day Care Services for children 3-5 years old for low income families who live within the neighborhood, and an Early Intervention program that provides special education for children 3-5 years old with special needs, such as emotional, speech and physical therapy. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2498813 | Expense |
| Revenue | 2844686 | Revenue |
| Description | Mental Health and Medical Services - APM maintains two behavioral health clinics that deliver a spectrum of bilingual and culturally sensitive treatment and prevention services to more than 2,000 Philadelphia residents without geographic restriction. APM offers bilingual diagnoses and treatment for the community's mental health issues. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5230351 | Expense |
| Revenue | 90888 | Revenue |
| Description | APM's Human Services Division provides Head Start Day Care services for children 3-5 years old for low income families who live within the neighborhood. The level of day care service is based on families' income levels using a sliding scale. As a bilingual organization, APM has no boundaries and accepts referrals all across the City of Philadelphia. The Early Intervention program provides special education for children 3-5 years old with special needs, such as emotional, speech and physical therapy. Case management is an integral service offered to homeless individuals and families to provide rental assistance to help families secure stable living. Children, youth and family programs provide services to children in their own homes, recruit foster parents and offer adoption services. APM provides shelter for families with small children until they are moved into transitional or permanent housing. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1337759 | Expense |
| Revenue | 1072528 | Revenue |
| Description | Housing and Economic Development Division | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1337759 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1072528 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10689151 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 135 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 164 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RASAK AZEEZ VP OF FIN ADM | NamePerson |
| Telephone Number | 2672967200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 N 9TH ST SUITE 102 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| NILDA RUIZ | ||||||||
| PRESIDENT/CEO | 40.0 | 2.0 | X | X | 201154 | 0 | 39951 | |
| DOUGLAS JENKINS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| PELAYO COLL | ||||||||
| BOARD CHAIR | 1.0 | 1.0 | X | X | 0 | 0 | 0 | |
| MARK KIRSZNER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| RICARDO MALDONADO | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| JESSICA DELEON | ||||||||
| BOARD TREASURER | 1.0 | 0.0 | X | X | 0 | 0 | 0 | |
| ANGEL RODRIGUEZ | ||||||||
| 1ST VICE CHAIR | 1.0 | 0.0 | X | X | 0 | 0 | 0 | |
| ROSE GRAY-HESINGTON | ||||||||
| VICE PRESIDENT OF HSNG DEVEL | 40.0 | 2.0 | X | 123077 | 0 | 8617 | ||
| ROSITA T SAEZ | ||||||||
| 2ND VICE CHAIR | 1.0 | 0.0 | X | X | 0 | 0 | 0 | |
| ELIZABETH COLON | ||||||||
| BOARD SECRETARY | 1.0 | 0.0 | X | X | 0 | 0 | 0 | |
| DAVID FAIR | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| LUZ LOPEZ | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| DONALD L HASKIN | ||||||||
| Board Member | 1.0 | 0.0 | X | 0 | 0 | 0 | ||
| RASAK AZEEZ | ||||||||
| V.P. OF FINANCE AND ADMIN. | 40.0 | 0.0 | 136308 | 0 | 26045 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 460539 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74613 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENNETH DRAPER | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2177 HARTS LANE | AddressLine1 |
| City | CONSHOKOCKEN | City |
| State | PA | State |
| ZIP Code | 19128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PYSCHIATRIC SERVICES | DescriptionOfServices |
| Compensation | 195482 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 7904941 | GovernmentGrants |
| All Other Contributions | 568454 | AllOtherContributions |
| Total Contributions | 8473395 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4140356 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4140356 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4140356 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9400 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9400 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9400 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -29648 | TotalRevenueColumn |
| Related Or Exempt Function Income | -29648 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 158500 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 141197 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17303 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Total Revenue Column | 12561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12561 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12561 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12623367 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4132669 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366250 | Total |
| Program Services | 344588 | ProgramServices |
| Management And General | 21662 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4955578 | Total |
| Program Services | 4498331 | ProgramServices |
| Management And General | 446300 | ManagementAndGeneral |
| Fundraising | 10947 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264591 | Total |
| Program Services | 241944 | ProgramServices |
| Management And General | 20854 | ManagementAndGeneral |
| Fundraising | 1793 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866958 | Total |
| Program Services | 790629 | ProgramServices |
| Management And General | 70466 | ManagementAndGeneral |
| Fundraising | 5863 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461678 | Total |
| Program Services | 425507 | ProgramServices |
| Management And General | 33069 | ManagementAndGeneral |
| Fundraising | 3102 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73 | Total |
| Program Services | 73 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119140 | Total |
| Program Services | 79406 | ProgramServices |
| Management And General | 39734 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227825 | Total |
| Program Services | 226867 | ProgramServices |
| Management And General | 958 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115419 | Total |
| Program Services | 94875 | ProgramServices |
| Management And General | 20253 | ManagementAndGeneral |
| Fundraising | 291 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88966 | Total |
| Program Services | 40771 | ProgramServices |
| Management And General | 45520 | ManagementAndGeneral |
| Fundraising | 2675 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51909 | Total |
| Program Services | 54744 | ProgramServices |
| Management And General | -2835 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231409 | Total |
| Program Services | 420 | ProgramServices |
| Management And General | 230989 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245992 | Total |
| Program Services | 234095 | ProgramServices |
| Management And General | 11897 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 345717 | 323078 | 10467 | 12172 |
| TELEPHONE | 129789 | 126648 | 1141 | 2000 |
| POSTAGE & SHIPPING | 12333 | 10716 | 1300 | 317 |
| REPAIRS & MAINTENANCE | 88948 | 87148 | 1435 | 365 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3465461 | Total |
| Program Services | 3109311 | ProgramServices |
| Management And General | 317712 | ManagementAndGeneral |
| Fundraising | 38438 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12038036 | Total |
| Program Services | 10689151 | ProgramServices |
| Management And General | 1270922 | ManagementAndGeneral |
| Fundraising | 77963 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156178 | BOY |
| EOY | 26966 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645464 | BOY |
| EOY | 172706 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924580 | BOY |
| EOY | 2786637 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266379 | BOY |
| EOY | 643790 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23002 | BOY |
| EOY | 9734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3995441 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2589692 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905825 | BOY |
| EOY | 1405749 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7226089 | BOY |
| EOY | 7111501 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10147517 | BOY |
| EOY | 12157083 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744714 | BOY |
| EOY | 1538694 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 550 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283535 | BOY |
| EOY | 263074 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176505 | BOY |
| EOY | 826671 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1204754 | BOY |
| EOY | 2628989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8740134 | BOY |
| EOY | 9375641 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202629 | BOY |
| EOY | 152453 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8942763 | BOY |
| EOY | 9528094 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10147517 | BOY |
| EOY | 12157083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 585331 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10020833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9734703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9049914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10157881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12631054 | CurrentTaxYear |
| Total | 51594385 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10020833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9734703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9049914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10157881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12631054 | CurrentTaxYear |
| Total | 51594385 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 51594385 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13863 | CurrentTaxYear |
| Total | 561317 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13863 | CurrentTaxYear |
| Total | 561317 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9400 | CurrentTaxYear |
| Total | 71044 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10158706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9973311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9229964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10210448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12654317 | CurrentTaxYear |
| Total | 52226746 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98789 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97466 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01075 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02169 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14601 | OtherCostOrOtherBasis |
| Book Value | 14601 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 455449 | OtherCostOrOtherBasis |
| Depreciation | 84735 | Depreciation |
| Book Value | 370714 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2318518 | OtherCostOrOtherBasis |
| Depreciation | 1618222 | Depreciation |
| Book Value | 700296 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1198320 | OtherCostOrOtherBasis |
| Depreciation | 878182 | Depreciation |
| Book Value | 320138 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8553 | OtherCostOrOtherBasis |
| Depreciation | 8553 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1405749 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 2850 |
| LICENSE | 7973 |
| INVESTMENTS IN REAL ESTATE | 4383286 |
| RELATED PARTY LOANS RECEIVABLE | 540776 |
| RELATED PARTY RECEIVABLES | 2176616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7111501 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $0 |
| LISC LINE OF CREDIT | $0 |
| PNC LINE OF CREDIT | $826,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 826671 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12623367 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 12623367 | RevenueSubtotal |
| Total Revenue Per Form990 | 12623367 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12038036 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 12038036 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12038036 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 DISCLOSURE | Identifier |
| Return Reference | FORM 990, SCHEDULE D, PART XIV | ReturnReference |
| Explanation | APM, Inc. qualifies as a tax-exempt organization under existing provisions of the Internal Revenue Code Section 501(c)(3) and its income is not subject to Federal or state income taxes. APM, Inc. adopted the accounting pronouncement related to uncertain tax positions effective July 1, 2010. Management has determined that there are no uncertain tax positions at the Organization as of the date of the adoption or at June 30, 2013 and 2012. There are no open tax years prior to June 2010. In addition, there are no income tax related penalties or interest for the periods reported in these consolidated financial statements. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 139025 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 139025 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 116173 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUGAR CANE FEST | NameOfEvent2 |
| Gross Receipts Event2 | 19475 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19475 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 25024 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 158500 | GrossReceiptsTotal |
| Gross Revenue Total Events | 158500 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 141197 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 141197 | DirectExpenseSummaryEvents |
| Net Income Summary | 17303 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NILDA RUIZ | ||||||||||||||
| PRESIDENT/CEO | 188554 | 0 | 0 | 0 | 12600 | 0 | 39951 | 0 | 0 | 0 | 241105 | 0 | 0 | 0 |
| RASAK AZEEZ | ||||||||||||||
| V.P. OF FINANCE AND ADMIN. | 127308 | 0 | 0 | 0 | 9000 | 0 | 26045 | 0 | 0 | 0 | 162353 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 990 REVIEW | PART VI, SECTION B, # 11 | A DRAFT OF FORM 990 IS FIRST PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW, INCLUDING CONSIDERATION OF THE GENERAL ACCURACY OF THE FILING, FINANCIAL DATA AND DISCLOSURES MADE. ONCE APPROVED BY THE COMMITTEE, THE FORM 990 IS SUBMITTED TO THE APM BOARD OF DIRECTORS FOR ITS CONSIDERATION AND FINAL APPROVAL PRIOR TO FILING WITH THE IRS. A RECORD OF THE BOARD ACTION FOR ACCEPTANCE OF THE FORM 990 FILING IS MAINTAINED IN THE RECORD OF BOARD, FINANCE COMMITTEE AND/OR EXECUTIVE COMMITTEE MINUTES, AS APPLICABLE. |
| CONFLICT OF INTEREST ENFORCEMENT | PART VI, SECTION B, # 12a-c | BOARD MEMBERS AND EXECUTIVE MANAGEMENT ARE ASKED TO PRESENT ANY POTENTIAL CONFLICT OF INTEREST CONCERNS TO THE BOARD, AND IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION. |
| COMPENSATION DETERMINATION | PART VI, SECTION B, # 15 | THE APM BOARD OF DIRECTORS ESTABLISHES KEY OBJECTIVES FOR THE PRESIDENT/CEO ANNUALLY AND IN CONNECTION WITH APM'S 5 YEAR STRATEGIC PLAN. AT THE CONCLUSION OF EACH FISCAL YEAR, THE EXECUTIVE COMMITTEE REVIEWS AND ASSESSES THE PRESIDENT/CEO'S PERFORMANCE FOR THE PERIOD VERSUS THESE OBJECTIVES AND CONSULTS WITH AN INDEPENDENT THIRD PARTY TO OBTAIN AND REVIEW COMPENSATION AND SURVEY DATA FROM MULTIPLE EXTERNAL SOURCES. BASED ON BOTH THE ANNUAL PERFORMANCE APPRAISAL AND SURVEY DATA OBTAINED, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE APM BOARD OF DIRECTORS AS TO THE LEVEL OF COMPENSATION AND BENEFITS FOR THE PRESIDENT/CEO. THE BOARD OF DIRECTORS MAINTAINS SOLE AUTHORITY TO APPROVE COMPENSATION AND BENEFITS FOR THE PRESIDENT/CEO. |
| AVAILIBILITY OF GOVERNING DOCUMENTS | PART VI, SECTION C, # 19 | ALL GOVERNING DOCUMENTS ARE MAINTAINED ON THE PREMISES OF ASOCIACION DE PUERTORRIQUENOS EN MARCHA, INC. AND ARE AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:PRINTING & PUBLICATIONS TOTAL EXPENSES:33757 PROGRAM SERVICES:17734 MANAGEMENT AND GENERAL:5913 FUNDRAISING:10110 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:61312 PROGRAM SERVICES:47755 MANAGEMENT AND GENERAL:6422 FUNDRAISING:7135 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:NON-CAPITALIZED EQUIPMENT TOTAL EXPENSES:349214 PROGRAM SERVICES:208802 MANAGEMENT AND GENERAL:139082 FUNDRAISING:1330 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:EQUIPMENT RENTALS TOTAL EXPENSES:38177 PROGRAM SERVICES:34952 MANAGEMENT AND GENERAL:FUNDRAISING:3225 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:CONTRACT SERVICES TOTAL EXPENSES:2323974 PROGRAM SERVICES:2141791 MANAGEMENT AND GENERAL:165545 FUNDRAISING:16638 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:RENT SUBSIDIES & DEPOSITS TOTAL EXPENSES:658277 PROGRAM SERVICES:658277 |
| OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:750 MANAGEMENT AND GENERAL:750 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| APM PROPERTIES INC | ||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232707253 | PROPERTY RNTL | PA | 501(C)(2) | N/A | APM INC | true |
| PRADERA CORPORATION | ||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 233051173 | CONSTRUCTION | PA | 501(C)(3) | 9 | APM Inc | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| BORINQUEN PLAZA ASSOCIATES LP | ||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232936726 | REAL ESTATE | PA | APM | false | $0 | 0.99000 |
| ONE APM PLAZA ASSOCIATES | ||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232580624 | REAL ESTATE | PA | APM | false | $0 | |
| TWO APM PLAZA ASSOCIATES LP | ||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232702181 | REAL ESTATE | PA | APM | false | $0 | |
| BORINQUEN ASSOCIATES II LP | ||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232810123 | REAL ESTATE | PA | APM | false | $0 | |
| ESCALERA ASSOCIATES LP | ||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232777730 | REAL ESTATE | PA | APM | false | $0 | |
| REFUGIO DE AMOR LP | ||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232862016 | REAL ESTATE | PA | APM | false | $0 | |
| TAINO GARDENS LP | ||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232971828 | REAL ESTATE | PA | APM | false | $0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONE APM PLAZA INC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232573361 | REAL ESTATE | PA | APM | S Corp | -849 | 663932 | 1.00000 | true |
| ESCOLANDO INC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232777731 | REAL ESTATE | PA | APM | S Corp | -690 | 179341 | 1.00000 | true |
| CASA ESPERANZA INC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232862013 | REAL ESTATE | PA | APM | S Corp | -3 | 640815 | 1.00000 | true |
| TAINO GARDENS INC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232971823 | REAL ESTATE | PA | APM | S Corp | -28 | -289 | 1.00000 | true |
| BORINQUEN PLAZA LLC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232936725 | REAL ESTATE | PA | APM | S Corp | 941 | 29929 | 1.00000 | true |
| JARDINES DE BORINQUEN INC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232733433 | REAL ESTATE | PA | APM | S Corp | -582 | 62783 | 1.00000 | true |
| JARDINES DE BORINQUEN II INC | ||||||||||||
| 1900 N 9th St Suite 102 | PHILADELPHIA | PA | 19122 | 232795153 | REAL ESTATE | PA | APM | S Corp | -2599 | 265730 | 1.00000 | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TAINO GARDENS LP | ||
| O | 101318 | COST |
| APM PROPERTIES INC | ||
| K | 112019 | COST |
| BORINQUEN ASSOCIATES LP | ||
| O | 83860 | COST |
| BORINQUEN ASSOCIATES II LP | ||
| O | 104234 | COST |
| BORINQUEN PLAZA LLC | ||
| L | 139000 | COST |
| PRADERA CORP | ||
| Q | 151293 | COST |
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