TURTLE BAY MUSIC SCHOOL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TURTLE BAY MUSIC SCHOOL INC (EIN 13-1775772)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-17
- IRS object ID
- 201430179349300713
- Schema version
- 2012v2.0
- 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 | 2014-01-17T08:25:08-08:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKE Group LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 Village Court | AddressLine1 |
| City | Hazlet | City |
| State | NJ | State |
| ZIP Code | 07730 | 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 | 131775772 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURTLE BAY MUSIC SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TURT | NameControl |
| Phone | 2127538811 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 EAST 52ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWIN SIRLIN | Name |
| Title | President | Title |
| Date Signed | 2014-01-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH EISENBERG | Name |
| PTIN | P00630548 | PTIN |
| Phone | 7327611120 | 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) |
|---|---|---|
| Gross Receipts | 1632980 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TBMS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Turtle Bay Music School ("TBMS") is one of the oldest community music schools in the United States. TBMS upholds its mission to spread the transformative power of music by providing the highest quality music education and experiences to all in the community who seek them. TBMS provides a range of music programs to individuals of all ages, level of ability and financial backgrounds. The principle that unites all of TBMS's programming is the fundamental belief that creativity is a vital means of bringing together a culturally and ethnically diverse community. Reaching thousands of New Yorkers each year, TBMS is truly a haven in the community, and a space for all to share in the joy of music making. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 79 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 283774 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 291406 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 937753 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 878791 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 147355 | InvestmentIncomePriorYear |
| Investment Income Current Year | 124567 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74998 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89861 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1443880 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1384625 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1128626 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1189545 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 156674 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 377177 | OtherExpensePriorYear |
| Other Expenses Current Year | 370499 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1505803 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1560044 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -61923 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -175419 | RevenuesLessExpensesCY |
| Total Assets BOY | 2690109 | TotalAssetsBOY |
| Total Assets EOY | 2561146 | TotalAssetsEOY |
| Total Liabilities BOY | 193565 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 205796 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2496544 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2355350 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Turtle Bay Music School ("TBMS") is one of the oldest community music schools in the United States. TBMS upholds its mission to spread the transformative power of music by providing the highest quality music education and experiences to all in the community who seek them. TBMS provides a range of music programs to individuals of all ages, level of ability and financial backgrounds. The principle that unites all of TBMS's programming is the fundamental belief that creativity is a vital means of bringing together a culturally and ethnically diverse community. Reaching thousands of New Yorkers each year, TBMS is truly a haven in the community, and a space for all to share in the joy of music making. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 720736 | Expense |
| Revenue | 822818 | Revenue |
| Description | TUITION BEARING MUSIC INSTRUCTION (INDIVIDUAL AND GROUP INSTRUCTION) -AT THE CORE OF TURTLE BAY MUSIC SCHOOL'S CURRICULUM, WE OFFER INDIVIDUAL INSTRUCTION AND GROUP CLASSES FOR CHILDREN, TEENS AND ADULTS IN MORE THAN 20 INSTRUMENTS AND VOICE. THESE CLASSES SPAN ACROSS MULTIPLE DISCIPLINES AND GENRES, INCLUDING CLASSICAL, JAZZ AND WORLD MUSIC. SERVING 600 STUDENTS AT OUR EAST MIDTOWN FACILITY EACH YEAR, WE PRIDE OURSELVES IN CREATING A FULFILLING MUSIC-MAKING EXPERIENCE FOR EVERYONE WHO WALKS THROUGH OUR DOORS. IN ADDITION TO MUSIC INSTRUCTION, WE ENCOURAGE STUDENTS OF ALL AGES TO TAKE PART IN PERFORMANCE OPPORTUNITIES, MASTER CLASSES, AND ENRICHING FREE CONCERTS AND EVENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 281230 | Expense |
| Revenue | 67438 | Revenue |
| Description | PUBLIC SCHOOL OUTREACH PROGRAMS - TURTLE BAY MUSIC SCHOOL'S PUBLIC SCHOOL OUTREACH PROGRAMS SERVE OVER 2,000 CHILDREN AND FAMILIES IN SIX NYC PUBLIC SCHOOLS. GRADES RANGE FROM PRE-K THROUGH 7. STUDENTS IN PS 59 (TURTLE BAY), PS 267 (UPPER EAST SIDE), PS 20 (LES), AND PS 361 (LES) PARTICIPATE IN 30 WEEKS OF WEEKLY IN-SCHOOL ORFF MUSIC CLASSES. STUDENTS OF PS 116 (MURRAY HILL) RECEIVE 35 WEEKS OF INSTRUCTION IN AN AFTER SCHOOL SUZUKI STRING PROGRAM. AT PS 217 (ROOSEVELT ISLAND) STUDENTS STUDY MUSIC/DANCE/CULTURE OF COLUMBIA. STUDENTS AT PS 267 (EAST MIDTOWN) RECEIVE 16 WEEKS OF IN-SCHOOL ORFF AND BRAZILIAN PERCUSSION CLASSES. AT THE SCHOOL OF DIPLOMACY AND THE HIGH SCHOOL FOR HEALTH PROFESSIONS AND HUMAN SERVICES, TBMS PROVIDES AN AFTER-SCHOOL CHORAL PROGRAM FOR STUDENTS IN GRADES 6-9 AND 9-12. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105497 | Expense |
| Revenue | 6150 | Revenue |
| Description | The Saturday Music Project (SMP) is a highly-competitive four-year music education program offered to motivated and dedicated students (beginning in grades 3 through 5) from across the five boroughs, who otherwise have little or no access to music education. Each student accepted into the SMP program is awarded a full-tuition scholarship, and receives the following each year: 1) 32 weeks of small group instruction in a primary instrument (cello, clarinet, flute, saxophone or violin); 2) A rotating schedule of courses in our "Core Curriculum", designed to foster musicianship and give students a well-rounded understanding of music-making as an art form; 3) Parents and families of First and Second year students are also invited to attend a weekly series of workshops, educating them on the basics of each SMP instrument. Parents/guardians will also learn the skills necessary to assist their child with music-making in their home; 4) In their Third and Fourth years, SMP Core Curriculum also includes participation in the Turtle Bay Music School Orchestra, as well as in small ensembles. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 99051 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1500 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1206514 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 75621 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 14 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 79 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAMELA J AUDO | NamePerson |
| Telephone Number | 2127538811 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 EAST 52ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| ALICE YURKER DAVIS | |||||||
| EXEC COMMITTEE | 1.50 | 0.00 | X | X | 0 | 0 | 0 |
| MEGWIN FINEGAN HOOPES | |||||||
| Secretary | 1.50 | 0.00 | X | X | 0 | 0 | 0 |
| JEFFREY SCHLOSSER | |||||||
| Treasurer | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| MARY NEUMAN | |||||||
| Vice President | 0.25 | 0.00 | X | X | 0 | 0 | 0 |
| EDWIN SIRLIN | |||||||
| President | 4.00 | 0.00 | X | X | 0 | 0 | 0 |
| JOSEPH MALVASIO | |||||||
| VOTING MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ELIZABETH LYMAN | |||||||
| VOTING MEMBER | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| NICHOLAS FLORIO | |||||||
| VOTING MEMBER | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| SHELDON BERG | |||||||
| VOTING MEMBER | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| A WRIGHT PALMER | |||||||
| VOTING MEMBER | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| ROBERT BRETT | |||||||
| VOTONG MEMBER | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| SHARON KLEIN | |||||||
| VOTING MEMBER | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| MARCIA NELSON | |||||||
| VOTING MEMBER | 1.50 | 0.00 | X | 0 | 0 | 0 | |
| JULIE A RULYAK | |||||||
| Executive Dir. | 40.00 | 0.00 | X | 67997 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67997 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 44221 | GovernmentGrants |
| All Other Contributions | 247185 | AllOtherContributions |
| Total Contributions | 291406 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 878791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 878791 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 878791 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71840 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59368 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59368 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59368 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 288148 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 235421 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 52727 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52727 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41105 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12934 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28171 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2322 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2322 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1384625 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1065048 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80000 | Total |
| Program Services | 40000 | ProgramServices |
| Management And General | 8000 | ManagementAndGeneral |
| Fundraising | 32000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952159 | Total |
| Program Services | 782415 | ProgramServices |
| Management And General | 93017 | ManagementAndGeneral |
| Fundraising | 76727 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157386 | Total |
| Program Services | 125404 | ProgramServices |
| Management And General | 15403 | ManagementAndGeneral |
| Fundraising | 16579 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6217 | Total |
| Program Services | 6217 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16844 | Total |
| Program Services | 12774 | ProgramServices |
| Management And General | 2381 | ManagementAndGeneral |
| Fundraising | 1689 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3037 | Total |
| Program Services | 2420 | ProgramServices |
| Management And General | 297 | ManagementAndGeneral |
| Fundraising | 320 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55114 | Total |
| Program Services | 43914 | ProgramServices |
| Management And General | 5394 | ManagementAndGeneral |
| Fundraising | 5806 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30851 | Total |
| Program Services | 24582 | ProgramServices |
| Management And General | 3019 | ManagementAndGeneral |
| Fundraising | 3250 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 26942 | 21467 | 2637 | 2838 |
| PROFESSIONAL FEES | 36264 | 36264 | ||
| PROCESSING & BANK FEES | 36516 | 29095 | 3574 | 3847 |
| UTILITIES | 51090 | 40708 | 5000 | 5382 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107624 | Total |
| Program Services | 77518 | ProgramServices |
| Management And General | 21870 | ManagementAndGeneral |
| Fundraising | 8236 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1560044 | Total |
| Program Services | 1206514 | ProgramServices |
| Management And General | 196856 | ManagementAndGeneral |
| Fundraising | 156674 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54570 | BOY |
| EOY | 54672 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332812 | BOY |
| EOY | 189653 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39113 | BOY |
| EOY | 43316 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 779550 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 475115 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345218 | BOY |
| EOY | 304435 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1918396 | BOY |
| EOY | 1969070 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2690109 | BOY |
| EOY | 2561146 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14533 | BOY |
| EOY | 13171 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179032 | BOY |
| EOY | 192625 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193565 | BOY |
| EOY | 205796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526912 | BOY |
| EOY | 341766 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603179 | BOY |
| EOY | 647131 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1366453 | BOY |
| EOY | 1366453 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2496544 | BOY |
| EOY | 2355350 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2690109 | BOY |
| EOY | 2561146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -175419 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 34225 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 329528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 444534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291406 | CurrentTaxYear |
| Total | 1524095 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 444534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 283774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291406 | CurrentTaxYear |
| Total | 1524095 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1524095 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117929 | CurrentTaxYear |
| Total | 385375 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2322 | CurrentTaxYear |
| Total | 3181 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1912651 | TotalSupport |
| Public Support Pertcentage170 | 0.79680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79230 | 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 | 1890703 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 141210 | InvestmentEarningsOrLosses |
| Other Expenditures | 95615 | OtherExpenditures |
| End Of Year Balance | 1936298 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1891942 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 166330 | InvestmentEarningsOrLosses |
| Other Expenditures | 167569 | OtherExpenditures |
| End Of Year Balance | 1890703 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1824763 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 161647 | InvestmentEarningsOrLosses |
| Other Expenditures | 94468 | OtherExpenditures |
| End Of Year Balance | 1891942 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1793674 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 129437 | InvestmentEarningsOrLosses |
| Other Expenditures | 98348 | OtherExpenditures |
| End Of Year Balance | 1824763 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1837999 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21226 | InvestmentEarningsOrLosses |
| Other Expenditures | 65551 | OtherExpenditures |
| End Of Year Balance | 1793674 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.70600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25000 | OtherCostOrOtherBasis |
| Book Value | 25000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 562329 | OtherCostOrOtherBasis |
| Depreciation | 333008 | Depreciation |
| Book Value | 229321 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192221 | OtherCostOrOtherBasis |
| Depreciation | 142107 | Depreciation |
| Book Value | 50114 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 304435 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 1969070 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1418850 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 34225 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 34225 | RevenueNotRptdF990 |
| Revenue Subtotal | 1384625 | RevenueSubtotal |
| Total Revenue Per Form990 | 1384625 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1560044 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1560044 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1560044 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | UNDER THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, "INCOME TAXES", AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX PROVISIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. TBMS ("THE REPORTING ORGANIZATION")DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. FOR THE YEAR ENDED AUGUST 31, 2013, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THE SCHOOL'S ENDOWMENT CONSISTS OF EIGHT DIFFERENT INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. THE SCHOOL'S INVESTMENT INCOME GENERATED FROM PERMANENTLY RESTRICTED FUNDS ARE TEMPORARILY RESTRICTED BASED ON EXPLICIT DONOR STIPULATIONS WHOSE USE IS LIMITED TO SALARIES, ACQUISITIONS OR PROPERTY, PLANT AND EQUIPMENT, OR DEBT REDUCTION AND ARE BASED ON EXPLICIT DONOR STIPULATIONS AS WELL. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL/WINTER BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 41105 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41105 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12934 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 41105 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41105 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12934 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12934 | DirectExpenseSummaryEvents |
| Net Income Summary | 28171 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOANNA SMULAKOWSKI | |||
| SUZUKI FACULTY MEM | 8333 | HOURLY WAGE | false |
| JONATHAN SIRLIN | |||
| OPERATIONS MANAGER | 96 | SALARY | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE PRESIDENT OF OUR BOARD OF DIRECTORS IS THE FATHER OF TWO EMPLOYEES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | TBMS'S FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES WILL BE PROVIDED IMMEDIATELY IN THE CASE OF IN-PERSON REQUESTS. REQUESTS RECEIVED BY WRITTEN, PHONE, FAX OR EMAIL MEANS WILL BE HONORED BY PROVIDING THE CURRENT FORM 990 AS WELL AS FOR THE PREVIOUS 5 YEARS (NOT INCLUDING SCHEDULE B), FORM 1023, CONFLICT OF INTEREST POLICY, AND YEAR-END FINANCIAL STATEMENTS IN ADOBE FORMAT VIA EMAIL OR STANDARD HARD COPY VIA FIRST CLASS MAIL. TBMS FORM 990 IS ALSO READILY AVAILABLE AT GUIDESTAR.ORG. FOR IN PERSON REQUESTS, TBMS RESERVES THE RIGHT TO CHARGE A REASONABLE COPYING FEE PLUS ACTUAL POSTAGE FOR MULTIPLE COPIES REQUESTED FROM THE SAME INDIVIDUAL OR RELATED GROUP OF INDIVIDUALS.THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | SEE NOTE FOR FORM 990, PART VI, SECTION B, LINE 15A |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS OR, IF DEEMED NECESSARY, AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990'S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | TBMS'S BOARD OF DIRECTORS REAFFIRMS ITS CONFLICT OF INTEREST POLICY ANNUALLY, AND SHARES THIS POLICY WITH STAFF AND EMPLOYEES ANNUALLY. ANY AND ALL GRIEVANCES REPORTED ARE HANDLED IN ACCORDANCE WITH THE AFFIRMED POLICY. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT OF THE FORM 990 IS PROVIDED BY TBMS'S AUDITORS TO TBMS'S EXECUTIVE DIRECTOR AND BUSINESS MANAGER, AT WHICH TIME THE AUDIT COMMITTEE IS CALLED TO MEET AND REVIEW THE FORM. ONCE REVIEWED AND APPROVED BY THE COMMITTEE, THE DRAFT IS SHARED ELECTRONICALLY WITH THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ONCE FULL APPROVAL IS RECEIVED, THE 990 IS FILED. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: VARIOUS OTHER PROGRAM SERVICES |
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