FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES AND SCHOOLS INC (EIN 06-0870830)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-01-13
- IRS object ID
- 201420139349301437
- Schema version
- 2012v2.1
- 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 | 2014-01-13T09:15:35-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061009205 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 061272000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060870830 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FELLOWSHIP OF CHRISTIANS IN UNIVERSITIES | BusinessNameLine1 |
| Business Name Line2 | AND SCHOOLS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FELL | NameControl |
| Phone | 2039723408 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 ELM STREET | AddressLine1 |
| City | NEW CANAAN | City |
| State | CT | State |
| ZIP Code | 06840 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL C WALKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2039723408 | Phone |
| Date Signed | 2014-01-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL HANLON | Name |
| PTIN | P01303625 | PTIN |
| Phone | 8605614000 | 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) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL C WALKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 ELM STREET | AddressLine1 |
| City | NEW CANAAN | City |
| State | CT | State |
| ZIP Code | 06840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3217347 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INFOCUS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | CHRISTIAN EDUCATIONAL AND RECREATION PROGRAMS FOR STUDENTS THROUGHOUT THE UNITED STATES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2421839 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2215771 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 505225 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 468136 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1394 | InvestmentIncomePriorYear |
| Investment Income Current Year | -6113 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 63672 | OtherRevenuePriorYear |
| Other Revenue Current Year | 110701 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2989342 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2788495 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 66447 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 56008 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1714160 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1713187 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 300177 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 968815 | OtherExpensePriorYear |
| Other Expenses Current Year | 907146 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2749422 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2676341 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 239920 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 112154 | RevenuesLessExpensesCY |
| Total Assets BOY | 6181084 | TotalAssetsBOY |
| Total Assets EOY | 6471303 | TotalAssetsEOY |
| Total Liabilities BOY | 301795 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 477693 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5879289 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5993610 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHRISTIAN EDUCATIONAL AND RECREATION PROGRAMS FOR THE DEVELOPMENT OF THE RELIGIOUS LIFE OF STUDENTS IN INDEPENDENT UNIVERSITIES AND SECONDARY SCHOOLS THROUGHOUT THE UNITED STATES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2004675 | Expense |
| Grants | 56008 | Grants |
| Revenue | 468136 | Revenue |
| Description | THE PROGRAMS, CONFERENCES, AND MEETINGS FOR STUDENTS ARE CHRISTIAN EDUCATIONAL AND RECREATIONAL PROGRAMS FOR THE DEVELOPMENT OF THE RELIGIOUS LIFE OF YOUNG PEOPLE PRIMARILY IN INDEPENDENT SCHOOLS AND UNIVERSITIES. | Description |
| Total Program Service Expense | 2004675 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 49 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2039723408 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 ELM STREET | AddressLine1 |
| City | NEW CANAAN | City |
| State | CT | State |
| ZIP Code | 06840 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLES G MEYER III | ||||||
| CHAIRMAN OF THE BOARD | 5.00 | X | X | 0 | 0 | 0 |
| PETER BECKER | ||||||
| VICE-CHAIR OF BOARD | 4.00 | X | X | 0 | 0 | 0 |
| JANET WILLS | ||||||
| CHAIR OF FINANCE COMMITTEE | 3.00 | X | X | 0 | 0 | 0 |
| MARY THOMPSON | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| DANIEL WALKER | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | X | 101900 | 0 | 20221 |
| KEN BOTSFORD | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| KRISTEN BUCHER | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| ANNE CONZE | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| TALAL DEBS | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| SUSAN DICAMILLO | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| CONNIE ELLIOTT | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| HILARY HEIJMEN | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| COLIN HUNTER | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| JIM JOHNSON | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| JAMES MUNROE | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| REID MURCHISON | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| KELLY NOON | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| LINDA O'CONNOR | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| PAUL SCHAEFER | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| BARBARA SCHOENLY | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| JENNIFER SISK | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| JOAN TRIMBLE | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| WILLIAM WELSH | ||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101900 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20221 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 12000 | FundraisingEvents |
| All Other Contributions | 2203771 | AllOtherContributions |
| Noncash Contributions | 309126 | NoncashContributions |
| Total Contributions | 2215771 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONAL PROGRAMS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 468136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 468136 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 468136 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 232 | TotalRevenueColumn |
| Exclusion | $232 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35700 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35700 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35700 | TotalRevenueColumn |
| Exclusion | $35,700 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 384413 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 389776 | Securities |
| Other | 982 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5363 | Securities |
| Other | -982 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6345 | TotalRevenueColumn |
| Exclusion | -$6,345 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 74400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 12000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38094 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36306 | TotalRevenueColumn |
| Exclusion | $36,306 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38695 | TotalRevenueColumn |
| Exclusion | $38,695 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38695 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2788495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 468136 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $104,588 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56008 | Total |
| Program Services | 56008 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122121 | Total |
| Program Services | 88421 | ProgramServices |
| Management And General | 17430 | ManagementAndGeneral |
| Fundraising | 16270 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154483 | Total |
| Program Services | 835901 | ProgramServices |
| Management And General | 164774 | ManagementAndGeneral |
| Fundraising | 153808 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23625 | Total |
| Program Services | 17106 | ProgramServices |
| Management And General | 3372 | ManagementAndGeneral |
| Fundraising | 3147 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304824 | Total |
| Program Services | 220707 | ProgramServices |
| Management And General | 43506 | ManagementAndGeneral |
| Fundraising | 40611 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108134 | Total |
| Program Services | 78295 | ProgramServices |
| Management And General | 15433 | ManagementAndGeneral |
| Fundraising | 14406 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50482 | Total |
| Program Services | 12267 | ProgramServices |
| Management And General | 38215 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13481 | Total |
| Program Services | 4464 | ProgramServices |
| Fundraising | 9017 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65157 | Total |
| Program Services | 44093 | ProgramServices |
| Management And General | 12956 | ManagementAndGeneral |
| Fundraising | 8108 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117005 | Total |
| Program Services | 83174 | ProgramServices |
| Management And General | 29627 | ManagementAndGeneral |
| Fundraising | 4204 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121954 | Total |
| Program Services | 107339 | ProgramServices |
| Management And General | 6026 | ManagementAndGeneral |
| Fundraising | 8589 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21593 | Total |
| Program Services | 10125 | ProgramServices |
| Management And General | 10658 | ManagementAndGeneral |
| Fundraising | 810 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78796 | Total |
| Program Services | 74556 | ProgramServices |
| Fundraising | 4240 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45052 | Total |
| Program Services | 42740 | ProgramServices |
| Fundraising | 2312 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSES | 183859 | 181413 | 2446 | |
| FOOD SERVICE | 85359 | 84132 | 560 | 667 |
| PERMITS & OTHER FEES | 41671 | 18550 | 8827 | 14294 |
| MISCELLANEOUS | 39012 | 38644 | 344 | 24 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43725 | Total |
| Program Services | 6740 | ProgramServices |
| Management And General | 14507 | ManagementAndGeneral |
| Fundraising | 22478 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2676341 | Total |
| Program Services | 2004675 | ProgramServices |
| Management And General | 371489 | ManagementAndGeneral |
| Fundraising | 300177 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691315 | BOY |
| EOY | 932791 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8500 | BOY |
| EOY | 75026 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14984 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36489 | BOY |
| EOY | 1050 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37072 | BOY |
| EOY | 23202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5296711 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1612136 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3741429 | BOY |
| EOY | 3684575 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420753 | BOY |
| EOY | 498379 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233596 | BOY |
| EOY | 1233596 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11930 | BOY |
| EOY | 7700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6181084 | BOY |
| EOY | 6471303 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52823 | BOY |
| EOY | 105069 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248972 | BOY |
| EOY | 372624 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301795 | BOY |
| EOY | 477693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3881245 | BOY |
| EOY | 3864270 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 998044 | BOY |
| EOY | 1129340 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5879289 | BOY |
| EOY | 5993610 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6181084 | BOY |
| EOY | 6471303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 112154 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2167 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2691069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2225162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2355897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2421839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2215771 | CurrentTaxYear |
| Total | 11909738 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2691069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2225162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2355897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2421839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2215771 | CurrentTaxYear |
| Total | 11909738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11909738 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35932 | CurrentTaxYear |
| Total | 81283 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38695 | CurrentTaxYear |
| Total | 329424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12320445 | TotalSupport |
| Gross Receipts From Admissions Etc | 2281710 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1233596 | BeginningOfYearBalance |
| End Of Year Balance | 1233596 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1233596 | BeginningOfYearBalance |
| End Of Year Balance | 1233596 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1233596 | BeginningOfYearBalance |
| End Of Year Balance | 1233596 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1233596 | BeginningOfYearBalance |
| End Of Year Balance | 1233596 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1233596 | BeginningOfYearBalance |
| End Of Year Balance | 1233596 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.81000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2199000 | OtherCostOrOtherBasis |
| Book Value | 2199000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2647149 | OtherCostOrOtherBasis |
| Depreciation | 1221962 | Depreciation |
| Book Value | 1425187 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 357205 | OtherCostOrOtherBasis |
| Depreciation | 341902 | Depreciation |
| Book Value | 15303 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93357 | OtherCostOrOtherBasis |
| Depreciation | 48272 | Depreciation |
| Book Value | 45085 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3684575 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS IN REAL ESTATE | Description |
| Book Value | 1233596 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1233596 | TotalOfBookValueProgramRelated |
| Tot Revenue Etc Audited Fincl Stmt | 2828756 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2167 | NetUnrealizedGainsInvestments |
| Other Revenues | 38094 | OtherRevenues |
| Revenue Not Rptd F990 | 40261 | RevenueNotRptdF990 |
| Revenue Subtotal | 2788495 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2788495 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2714435 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 38094 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 38094 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2676341 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2676341 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING COST NETTED ON 990 38,094. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING COST NETTED ON 990 38,094. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FISHER'S ISLAND GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 86400 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 74400 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 730 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 34624 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1039 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1701 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 86400 | GrossReceiptsTotal |
| Charitable Contributions Total | 12000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 74400 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 730 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 34624 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1039 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1701 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38094 | DirectExpenseSummaryEvents |
| Net Income Summary | 36306 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 98 | NumberOfRecipients |
| Amount Of Cash Grant | 56008 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 52 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 309126 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION SHALL HAVE MEMBERS. THE MEMBERS OF THE CORPORATION SHALL HAVE NO RIGHT TO VOTE ON ANY MATTER AND THE CORPORATION SHALL OPERATE UNDER THE MANAGEMENT OF A SELF-PERPETUATING BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES CAN REELECT OR ELECT NEW MEMBERS TO THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE E-MAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INFORMAL REVIEW OF OTHER SIMILAR NOT-FOR-PROFIT TAX RETURNS AND CONVERSATIONS WITH PARTNER AND FRIEND MINISTRIES BY THE BOARD OF TRUSTEES IS CONDUCTED TO DETERMINE A RESPONSIBLE RANGE FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT'S COMPENSATION, WHICH IS THEN APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Comments