BOSTON PARTNERS IN EDUCATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON PARTNERS IN EDUCATION INC (EIN 04-2501341)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-14
- IRS object ID
- 201421959349300812
- 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 | 2014-07-14T09:43:45-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202805967 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAN J DOWNEY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LEXINGTON STREET 3RD FLOOR | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02452 | 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 | 042501341 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON PARTNERS IN EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOST | NameControl |
| Phone | 6174516145 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 022101211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA CIVINS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6174822110 | Phone |
| Date Signed | 2014-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN J DOWNEY | Name |
| PTIN | P00482275 | PTIN |
| Phone | 7818941200 | Phone |
| Date Prepared | 2014-07-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | PAMELA CIVINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 937196 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BOSTONPARTNERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION ENHANCES THE ACADEMIC ACHIEVEMENT AND NURTURES THE GROWTH OF BOSTON'S STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 732 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 362429 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 355543 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 80000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 192 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 431952 | OtherRevenuePriorYear |
| Other Revenue Current Year | 413412 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 874573 | TotalRevenuePriorYear |
| Total Revenue Current Year | 849006 | 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 | 607472 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 660529 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 91202 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 180233 | OtherExpensePriorYear |
| Other Expenses Current Year | 180051 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 787705 | TotalExpensesPriorYear |
| Total Expenses Current Year | 840580 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 86868 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8426 | RevenuesLessExpensesCY |
| Total Assets BOY | 341064 | TotalAssetsBOY |
| Total Assets EOY | 412898 | TotalAssetsEOY |
| Total Liabilities BOY | 6858 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70266 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 334206 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 342632 | NetAssetsOrFundBalancesEOY |
| Mission Description | BOSTON PARTNERS IN EDUCATION ENHANCES THE ACADEMIC ACHIEVEMENT AND NURTURES THE GROWTH OF BOSTON'S PUBLIC SCHOOL STUDENTS BY PROVIDING THEM WITH FOCUSED, INDIVIDUALIZED IN-SCHOOL VOLUNTEER SUPPORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 677109 | Expense |
| Revenue | 849006 | Revenue |
| Description | BOSTON PARTNERS IN EDUCATION HELPED THOUSANDS OF CHILDREN IN THE BOSTON PUBLIC SCHOOLS IMPROVE THEIR ACADEMIC SKILLS AND BOOST THEIR CONFIDENCE. | Description |
| Total Program Service Expense | 677109 | 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 | 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 | 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 | 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 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA CIVINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174516145 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 022101211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOSEPH C ANTONELLIS | ||||||
| CHAIRMAN & DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| JAY A SHUMAN | ||||||
| TREASURER & DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| MEG JORDAN | ||||||
| VP & DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| ARTHUR B PAGE | ||||||
| CLERK & DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| SANDRA BEST BAILLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUTH DOWLING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVEN J PELLEGRINO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NICHOLAS A LOPARDO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN DUROCHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT P SACCO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN PLANSKY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DARREN DONOVAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JESSICA BOLT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT HUTZLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL LEBLANC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOEL H LAMSTEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTIN J MCDONOUGH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER M HORAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDREW THORNE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANET C SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRAD WILSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KENT WILKINSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL MCKENNA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN HUGGARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARION COLOMBO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY B HEWLETT | ||||||
| TREASURER & DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | 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 |
| All Other Contributions | 355543 | AllOtherContributions |
| Total Contributions | 355543 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CITY OF BOSTON | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 80000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 501602 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 88190 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 413412 | TotalRevenueColumn |
| Exclusion | $413,412 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 849006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80051 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $413,412 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602298 | Total |
| Program Services | 481838 | ProgramServices |
| Management And General | 48184 | ManagementAndGeneral |
| Fundraising | 72276 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58231 | Total |
| Program Services | 46585 | ProgramServices |
| Management And General | 4658 | ManagementAndGeneral |
| Fundraising | 6988 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6500 | Total |
| Management And General | 6500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Management And General | 2000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9124 | Total |
| Program Services | 9124 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16002 | Total |
| Program Services | 12802 | ProgramServices |
| Management And General | 1440 | ManagementAndGeneral |
| Fundraising | 1760 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350 | Total |
| Management And General | 1350 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12566 | Total |
| Program Services | 12566 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1804 | Total |
| Program Services | 1804 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8734 | Total |
| Program Services | 6987 | ProgramServices |
| Management And General | 786 | ManagementAndGeneral |
| Fundraising | 961 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68043 | Total |
| Program Services | 54434 | ProgramServices |
| Management And General | 6124 | ManagementAndGeneral |
| Fundraising | 7485 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AMERICORPS VISTA EXPENS | 21812 | 21812 | ||
| PRINTING | 10428 | 8342 | 834 | 1252 |
| RECRUITMENT, DEVELOPMEN | 8974 | 8974 | ||
| VOLUNTEER EXPENSES | 8346 | 8346 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4368 | Total |
| Program Services | 3495 | ProgramServices |
| Management And General | 393 | ManagementAndGeneral |
| Fundraising | 480 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840580 | Total |
| Program Services | 677109 | ProgramServices |
| Management And General | 72269 | ManagementAndGeneral |
| Fundraising | 91202 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297248 | BOY |
| EOY | 399033 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24442 | BOY |
| EOY | 2600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6290 | BOY |
| EOY | 6915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 121001 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 116651 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13084 | BOY |
| EOY | 4350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341064 | BOY |
| EOY | 412898 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 69500 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858 | BOY |
| EOY | 766 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6858 | BOY |
| EOY | 70266 | 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 | 334206 | BOY |
| EOY | 342632 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334206 | BOY |
| EOY | 342632 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341064 | BOY |
| EOY | 412898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8426 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 0 | 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 | 274564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 368929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362429 | CurrentTaxYear |
| Total | 1569795 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 368929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 346873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362429 | CurrentTaxYear |
| Total | 1569795 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1053511 | AmountsSubstContributorsTotal |
| Public Support Total170 | 516284 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192 | CurrentTaxYear |
| Total | 2898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1572693 | TotalSupport |
| Gross Receipts From Admissions Etc | 2781413 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.32830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46390 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 121001 | InvestmentCostOrOtherBasis |
| Depreciation | 116651 | Depreciation |
| Book Value | 4350 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4350 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2296651 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1359455 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 88190 | OtherRevenues |
| Revenue Not Rptd F990 | 1447645 | RevenueNotRptdF990 |
| Revenue Subtotal | 849006 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 849006 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2288225 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1359455 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 88190 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1447645 | ExpensesNotRptdF990 |
| Expenses Subtotal | 840580 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 840580 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 88,190. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 88,190. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA & OTHER EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 501602 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 501602 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 88190 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 501602 | GrossReceiptsTotal |
| Gross Revenue Total Events | 501602 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 88190 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 88190 | DirectExpenseSummaryEvents |
| Net Income Summary | 413412 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FEDERAL FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A QUESTIONNAIRE IS GIVEN TO EACH BOARD MEMBER EACH YEAR REGARDING CONFLICTS OF INTERESTS AND REVIEWED FOR SUCH PROBLEMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PAY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN TO ALL OF THE PUBLIC AT ANY TIME. |
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