HARRISON CHILDRENS CENTER INC: Form 990, tax year 2012
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- Organization
- HARRISON CHILDRENS CENTER INC (EIN 13-2844934)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-21
- IRS object ID
- 201420809349300707
- 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 | 2014-03-21T10:32:46-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133801113 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMEDEO MARANO & HUFNAGEL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 CALVERT STREET | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 10528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132844934 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRISON CHILDREN'S CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARR | NameControl |
| Phone | 9148354271 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 HARRISON AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 10528 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERI RUBENSTEIN | Name |
| Title | PRESIDENT | Title |
| Phone | 9148354271 | Phone |
| Date Signed | 2014-03-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN L HUFNAGEL CPA | Name |
| PTIN | P00046778 | PTIN |
| Phone | 9148352700 | Phone |
| Date Prepared | 2014-03-17 | DatePrepared |
| 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 | GERI RUBENSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 HARRISON AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 10528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 959234 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE DAY CARE FACILITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30647 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 48480 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 870144 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 907753 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 585 | InvestmentIncomePriorYear |
| Investment Income Current Year | 303 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 569 | OtherRevenuePriorYear |
| Other Revenue Current Year | 185 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 901945 | TotalRevenuePriorYear |
| Total Revenue Current Year | 956721 | 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 | 672175 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 711969 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 189050 | OtherExpensePriorYear |
| Other Expenses Current Year | 213581 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 861225 | TotalExpensesPriorYear |
| Total Expenses Current Year | 925550 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40720 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31171 | RevenuesLessExpensesCY |
| Total Assets BOY | 240729 | TotalAssetsBOY |
| Total Assets EOY | 286701 | TotalAssetsEOY |
| Total Liabilities BOY | 28382 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43183 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 212347 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 243518 | NetAssetsOrFundBalancesEOY |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 891790 | Expense |
| Revenue | 908056 | Revenue |
| Description | HARRISON CHILDRENS CENTER OPERATES A DAY CENTER FOR PRE ADOLESCENT CHILDREN AND PROVIDES PROGRAMS AND FACILITIES TO GIVE CHILDREN THE OPPORTUNITY TO DEVELOP EMOTIONALLY, MENTALLY, SOCIALLY AND PHYSICALLY | Description |
| Total Program Service Expense | 891790 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 34 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRISON CHILDREN'S CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9148351846 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 HARRISON AVE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 10528 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAN VINIKOOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAE BACZEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RACHEL BERKLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY CANNELLA | ||||||
| VICE-PRES. | 1.00 | X | 0 | 0 | 0 | |
| LENORE GOLDSMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LENORE HYATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELENA JAFFE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE MAZZA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY PRUYNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANITA VOETSCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUNE ANN SCHWARTZ | ||||||
| VICE-PRES. | 5.00 | 0 | 0 | 0 | X | |
| GERI RUBENSTEIN | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| SHARON HURLEY | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| DEBBIE IMPERIA | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 0 | 70108 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 70108 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 20000 | GovernmentGrants |
| All Other Contributions | 28480 | AllOtherContributions |
| Total Contributions | 48480 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 907753 | TotalRevenueColumn |
| Related Or Exempt Function Income | 907753 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 907753 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303 | TotalRevenueColumn |
| Related Or Exempt Function Income | 303 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2698 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2513 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185 | TotalRevenueColumn |
| Exclusion | $185 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 956721 | TotalRevenueColumn |
| Related Or Exempt Function Income | 908056 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $185 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656007 | Total |
| Program Services | 656007 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55962 | Total |
| Program Services | 55962 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2525 | Total |
| Management And General | 2525 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4344 | Total |
| Program Services | 4344 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8427 | Total |
| Management And General | 8427 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35896 | Total |
| Program Services | 35896 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12597 | Total |
| Program Services | 12597 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42868 | Total |
| Program Services | 34294 | ProgramServices |
| Management And General | 8574 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD AND SUPPLIES | 76765 | 76765 | |
| BOOKKEEPING EXPENSE | 11925 | 11925 | |
| EQUIPMENT MAINTENANCE A | 6413 | 6413 | |
| TELEPHONE | 4672 | 3738 | 934 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7149 | Total |
| Program Services | 5774 | ProgramServices |
| Management And General | 1375 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925550 | Total |
| Program Services | 891790 | ProgramServices |
| Management And General | 33760 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78712 | BOY |
| EOY | 49204 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88500 | BOY |
| EOY | 138303 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25323 | BOY |
| EOY | 9447 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6007 | BOY |
| EOY | 11348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 195281 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 116882 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42187 | BOY |
| EOY | 78399 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240729 | BOY |
| EOY | 286701 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26974 | BOY |
| EOY | 41190 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408 | BOY |
| EOY | 1993 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28382 | BOY |
| EOY | 43183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212347 | BOY |
| EOY | 243518 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212347 | BOY |
| EOY | 243518 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240729 | BOY |
| EOY | 286701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 31171 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 25314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48480 | CurrentTaxYear |
| Total | 149703 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 742529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 754168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 870144 | CurrentTaxYearMinus1Year |
| Current Tax Year | 907753 | CurrentTaxYear |
| Total | 3366968 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 767843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 787484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 900791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 956233 | CurrentTaxYear |
| Total | 3516671 | 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 | 3516671 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303 | CurrentTaxYear |
| Total | 4798 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303 | CurrentTaxYear |
| Total | 4798 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185 | CurrentTaxYear |
| Total | 11083 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 780641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 788902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 901945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 956721 | CurrentTaxYear |
| Total | 3532552 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45447 | OtherCostOrOtherBasis |
| Depreciation | 20576 | Depreciation |
| Book Value | 24871 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133734 | OtherCostOrOtherBasis |
| Depreciation | 88508 | Depreciation |
| Book Value | 45226 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16100 | OtherCostOrOtherBasis |
| Depreciation | 7798 | Depreciation |
| Book Value | 8302 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 78399 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| Amount | $1,993 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1993 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EACH MEMBER OF THE GOVERNING BODY HAS OPPORTUNITY TO REVIEW THE 990 RETURN,AND DISCUSS ANY COMMENTS WITH ENTIRE BOARD AT NEXT SCHEDULED MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST TO THE BOARD OF DIRECTORS THE INFORMATION WOULD BE MADE AVALABLE TO THE PERSON REQUESTING IT. | |
| EACH MEMBER OF THE GOVERNING BODY HAS REVIEWS THE ACCOUNTANT'S REPORT AND TO DISCUSS ANY COMMENTS WITH ENTIRE BOARD AT NEXT SCHEDULED MEETING. | PART XII, LINE 2C |
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