MICHIGAN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (EIN 38-2134182)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-06-12
- IRS object ID
- 201421639349300642
- 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 | 2014-06-12T13:54:31-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCARTNEY & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 UNIVERSITY PARK DRIVE SUITE 1 | AddressLine1 |
| City | OKEMOS | City |
| State | MI | State |
| ZIP Code | 48864 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382134182 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN ASSOCIATION FOR THE | BusinessNameLine1 |
| Business Name Line2 | EDUCATION OF YOUNG CHILDREN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 5173514183 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 CENTENNIAL WAY | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48917 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES SINNAMON | Name |
| Title | TREASURER | Title |
| Phone | 5173514183 | Phone |
| Date Signed | 2014-05-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | L SUSAN HAFNER | Name |
| Phone | 5173475000 | Phone |
| Date Prepared | 2014-06-04 | 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 | CRYSTAL SANFORD-BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 CENTENNIAL WAY | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48897 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1956320 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MIAEYC.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF EDUCATION FOR YOUNG CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 10243 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11283 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1667433 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1906342 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9770 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11822 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45397 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24534 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1732843 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1953981 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 453446 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 458998 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1209620 | OtherExpensePriorYear |
| Other Expenses Current Year | 1488871 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1663066 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1947869 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69777 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6112 | RevenuesLessExpensesCY |
| Total Assets BOY | 1100130 | TotalAssetsBOY |
| Total Assets EOY | 1125288 | TotalAssetsEOY |
| Total Liabilities BOY | 577050 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 596096 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 523080 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 529192 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE QUALITY OF EDUCATION FOR YOUNG CHILDREN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1499566 | Expense |
| Revenue | 1493733 | Revenue |
| Description | CONTINUED THE T.E.A.C.H. EARLY CHILDHOOD MICHIGAN, WHICH IS A SCHOLARSHIP PROGRAM FOR TEACHERS IN CHILD CARE CENTERS AND HOMES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 103459 | Expense |
| Revenue | 217755 | Revenue |
| Description | PLANNED AND CONDUCTED THE 2013 ANNUAL EARLY CHILDHOOD CONFERENCE AS WELL AS THE ANNUAL CONFERENCE, THE INFANT TODDLER CONFERENCE, AND THE ADMINISTRATIVE CONFERENCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61100 | Expense |
| Revenue | 158001 | Revenue |
| Description | ENTERED INTO A CONTRACT WITH THE MI DEPT OF COMMUNITY HEALTH TO ESTABLISH CORE COMPETENCIES FOR PERSONNEL DELIVERING EARLY CHILDHOOD HOME VISITING SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 174301 | Expense |
| Revenue | 58803 | Revenue |
| Description | WORK WITH SEVENTEEN AFFILIATE AND THREE LOCAL CHAPTERS TO BUILD LEADERSHIP SKILLS, DEVELOP MEMBERSHIP PROGRAMS, AND PRODUCE AND DISTRIBUTE EDUCATIONAL MATERIALS. ALSO PRODUCED AND DISTRIBUTED PUBLIC RELATIONS MATERIALS FOR THE MONTH OF THE YOUNG CHILD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 174301 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 58803 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1838426 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 187 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEITH MYERS | NamePerson |
| Telephone Number | 5173514183 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 CENTENNIAL WAY | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48917 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HEATHER WALCZEWSKI | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| PAT KALMES | ||||||
| MEMBER-AT-LA | 3.00 | X | 0 | 0 | 0 | |
| BLANCHE DEREN | ||||||
| MEMBER-AT-LA | 3.00 | X | 0 | 0 | 0 | |
| RHONDA MEYERS | ||||||
| AUDIT COMM C | 2.00 | X | 0 | 0 | 0 | |
| DELLA BECKER-CORNELL | ||||||
| COMM COMMITT | 6.00 | X | 0 | 0 | 0 | |
| CELIA CIECKO | ||||||
| MOYC COMM CH | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER GRIFFITH | ||||||
| NOMINATING C | 2.00 | X | 0 | 0 | 0 | |
| MICHELE KIMMEL-FORS | ||||||
| PERSONNEL CO | 3.00 | X | 0 | 0 | 0 | |
| JEREMY REUTER | ||||||
| PROF DEV COM | 3.00 | X | 0 | 0 | 0 | |
| JEAN ALLISON | ||||||
| PROGRAMS COM | 2.00 | X | 0 | 0 | 0 | |
| LISA STURGES | ||||||
| PUBLIC POLIC | 3.00 | X | 0 | 0 | 0 | |
| CATHY ALLEN | ||||||
| AFFILIATE RE | 2.00 | X | 0 | 0 | 0 | |
| LISA BROWN | ||||||
| AFFILIATE RE | 2.00 | X | 0 | 0 | 0 | |
| HEIDI FRIEDEL | ||||||
| AFFILIATE RE | 2.00 | X | 0 | 0 | 0 | |
| PAULA SPENCER | ||||||
| AFFILIATE RE | 2.00 | X | 0 | 0 | 0 | |
| KATHY GILBERT | ||||||
| AFFILIATE RE | 2.00 | X | 0 | 0 | 0 | |
| LOUANN GREGORY | ||||||
| AFFILIATE RE | 2.00 | X | 0 | 0 | 0 | |
| CONNIE GRIFFORE | ||||||
| AFFILIATE RE | 2.00 | X | 0 | 0 | 0 | |
| AMY HESSE | ||||||
| AFFILIATE RE | 2.00 | X | 0 | 0 | 0 | |
| JO-ANNA KOLODZIEJ | ||||||
| AFFILIATE RE | 2.00 | X | 0 | 0 | 0 | |
| LAURIE LINSCOTT | ||||||
| AFFILIATE RE | 2.00 | X | 0 | 0 | 0 | |
| CHRIS VANBUSKIRK | ||||||
| AFFILIATE RE | 2.00 | X | 0 | 0 | 0 | |
| MARSHA MILLER | ||||||
| AFFILIATE RE | 2.00 | X | 0 | 0 | 0 | |
| VICKY WAGNER | ||||||
| AFFILIATE RE | 2.00 | X | 0 | 0 | 0 | |
| SUE SARGENT | ||||||
| AFFILIATE RE | 2.00 | X | 0 | 0 | 0 | |
| ANDREA UNDERWOOD | ||||||
| AFFILIATE RE | 2.00 | X | 0 | 0 | 0 | |
| WENDEE HOOKER | ||||||
| AFFILIATE RE | 2.00 | X | 0 | 0 | 0 | |
| SUSAN LECHOLA | ||||||
| SPECIAL PROJ | 3.00 | X | 0 | 0 | 0 | |
| RENEE DEMARS-JOHNSON | ||||||
| AWARDS CHAIR | 3.00 | X | 0 | 0 | 0 | |
| DEBBIE BELCHER | ||||||
| J. MILLER EN | 3.00 | X | 0 | 0 | 0 | |
| KAREN OLSEN | ||||||
| AFFILIATE RE | 4.00 | X | 0 | 0 | 0 | |
| REBECCA GARSKE | ||||||
| PAST PRESIDE | 5.00 | 0 | 0 | 0 | X | |
| KELLY KREIDER | ||||||
| VICE-PRESIDE | 5.00 | 0 | 0 | 0 | X | |
| CRYSTAL SANFORD-BROWN | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| PAT SARGENT | ||||||
| NAEYC COUNCI | 5.00 | 0 | 0 | 0 | X | |
| JAMES SINNAMON | ||||||
| TREASURER | 8.00 | 0 | 0 | 0 | X | |
| MARIAM BREED | ||||||
| MEMBER AT-LA | 3.00 | 0 | 0 | 0 | X | |
| LINDA DOVE | ||||||
| VICE-PRESIDE | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 11283 | AllOtherContributions |
| Total Contributions | 11283 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TEACH PROGRAM | 1493733 | $1,493,733 | |
| CONFERENCE INCOME | 217755 | $217,755 | |
| MDCH PROGRAM | 158001 | $158,001 | |
| MEMBERSHIP DUES | 36853 | 36853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1906342 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11822 | TotalRevenueColumn |
| Exclusion | $11,822 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3838 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2339 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1499 | TotalRevenueColumn |
| Exclusion | $1,499 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONTRACTED SERVICES | 16213 | 16213 |
| MISCELLANEOUS INCOME | 6822 | 6822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23035 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1953981 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59888 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,882,810 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424010 | Total |
| Program Services | 356205 | ProgramServices |
| Management And General | 67805 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34988 | Total |
| Program Services | 28808 | ProgramServices |
| Management And General | 6180 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850 | Total |
| Program Services | 850 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9245 | Total |
| Program Services | 5454 | ProgramServices |
| Management And General | 3791 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48568 | Total |
| Program Services | 39883 | ProgramServices |
| Management And General | 8685 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74536 | Total |
| Program Services | 66294 | ProgramServices |
| Management And General | 8242 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33942 | Total |
| Program Services | 25511 | ProgramServices |
| Management And General | 8431 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4473 | Total |
| Program Services | 3359 | ProgramServices |
| Management And General | 1114 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2592 | Total |
| Program Services | 1556 | ProgramServices |
| Management And General | 1036 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TEACH CONTRACT | 1144769 | 1144769 | |
| CATERING SERVICES | 41311 | 41311 | |
| EQUIP RENTAL AND MAINT. | 31018 | 30393 | 625 |
| PRESENTATION SUPPLIES | 29464 | 29464 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68103 | Total |
| Program Services | 64569 | ProgramServices |
| Management And General | 3534 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1947869 | Total |
| Program Services | 1838426 | ProgramServices |
| Management And General | 109443 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156300 | BOY |
| EOY | 104087 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328567 | BOY |
| EOY | 452553 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488052 | BOY |
| EOY | 429225 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15719 | BOY |
| EOY | 15377 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7154 | BOY |
| EOY | 10342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66045 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58576 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10642 | BOY |
| EOY | 7469 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93696 | BOY |
| EOY | 106235 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100130 | BOY |
| EOY | 1125288 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375013 | BOY |
| EOY | 413442 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21143 | BOY |
| EOY | 21143 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180894 | BOY |
| EOY | 161511 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577050 | BOY |
| EOY | 596096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411118 | BOY |
| EOY | 403083 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18847 | BOY |
| EOY | 21711 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93115 | BOY |
| EOY | 104398 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523080 | BOY |
| EOY | 529192 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100130 | BOY |
| EOY | 1125288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 6112 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | 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 | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 57670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48136 | CurrentTaxYear |
| Total | 259097 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262067 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1304016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1517443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1885702 | CurrentTaxYear |
| Total | 5254436 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6822 | CurrentTaxYear |
| Total | 41067 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 357406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1383959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1571562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1940660 | CurrentTaxYear |
| Total | 5554600 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1083494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1229457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1612854 | CurrentTaxYear |
| Total | 3925805 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1083494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1229457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1612854 | CurrentTaxYear |
| Total | 3925805 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1628795 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3348 | CurrentTaxYear |
| Total | 34799 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3348 | CurrentTaxYear |
| Total | 34799 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1387835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1575596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1944008 | CurrentTaxYear |
| Total | 5589399 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.29140 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.41220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests PY509 | X | ThirtyThreePercntTestsPY509 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3082 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3082 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1838426 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1841508 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 242075 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 60519 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 79515 | CurrentYearMinus3 |
| Current Year Minus2 | 223558 | CurrentYearMinus2 |
| Current Year Minus1 | 233281 | CurrentYearMinus1 |
| Current Year | 242075 | CurrentYear |
| Total | 778429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,167,644 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2044 | CurrentYearMinus3 |
| Current Year Minus2 | 1175 | CurrentYearMinus2 |
| Current Year Minus1 | 5964 | CurrentYearMinus1 |
| Current Year | 3082 | CurrentYear |
| Total | 12265 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 19879 | CurrentYearMinus3 |
| Current Year Minus2 | 55890 | CurrentYearMinus2 |
| Current Year Minus1 | 58320 | CurrentYearMinus1 |
| Current Year | 60519 | CurrentYear |
| Total | 194608 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $291,912 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 93696 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11283 | InvestmentEarningsOrLosses |
| End Of Year Balance | 106235 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82872 | BeginningOfYearBalance |
| Contributions | 10328 | Contributions |
| Investment Earnings Or Losses | 569 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1275 | GrantsOrScholarships |
| End Of Year Balance | 93321 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70976 | BeginningOfYearBalance |
| Contributions | 11896 | Contributions |
| Investment Earnings Or Losses | 504 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 313 | GrantsOrScholarships |
| End Of Year Balance | 83784 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 61322 | BeginningOfYearBalance |
| Contributions | 8929 | Contributions |
| Investment Earnings Or Losses | 725 | InvestmentEarningsOrLosses |
| End Of Year Balance | 70976 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 66045 | InvestmentCostOrOtherBasis |
| Depreciation | 58576 | Depreciation |
| Book Value | 7469 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7469 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY FUNDS | $139,921 |
| CONFERENCE DEPOSITS | $12,600 |
| CHAPTER ACCOUNTS | $8,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 161511 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1953981 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1953981 | RevenueSubtotal |
| Total Revenue Per Form990 | 1953981 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1947869 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1947869 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1947869 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | WORK WITH SEVENTEEN AFFILIATE AND THREE LOCAL CHAPTERS TO BUILD LEADERSHIP SKILLS, DEVELOP MEMBERSHIP PROGRAMS, AND PRODUCE AND DISTRIBUTE EDUCATIONAL MATERIALS. ALSO PRODUCED AND DISTRIBUTED PUBLIC RELATIONS MATERIALS FOR THE MONTH OF THE YOUNG CHILD. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT OFFICERS AND AT-LARGE MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | EACH BOARD MEMBER WILL GET A COPY OF THE TAX RETURN FOR REVIEW, AND IT IS PLACED AS AN ACTION ITEM ON THE BOARD MEETING AGENDA. THIS YEAR IT WILL ACCEPTED BY THE BOARD SUBSEQUENT TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | VOLUNTARY DISCLOSURE PRIOR TO EACH VOTE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments