NEIGHBORHOOD HOUSE ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NEIGHBORHOOD HOUSE ASSOCIATION (EIN 22-1487588)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-05
IRS object ID
201433109349301248
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-11-05T06:55:20-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANK GLIEN LLC CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 DIETZ STREETAddressLine1
CityCRANFORDCity
StateNJState
ZIP Code07016ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221487588EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEIGHBORHOOD HOUSE ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNEIGBusinessNameControlTxt
Phone9087577100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1644 WEST 4TH STREETAddressLine1
CityPLAINFIELDCity
StateNJState
ZIP Code070602040ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL A PRESLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2014-11-05SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK GLIENPreparerPersonNm
PTINP01471585PTIN
Phone9083371590PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL PRESLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1644 WEST 4TH STREETAddressLine1
CityPLAINFIELDCity
StateNJState
ZIP Code070602040ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,092,630GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE DAY CARE SERVICES FOR CHILDRENActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee81TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,723,617PYContributionsGrantsAmt
CY Contributions Grants$2,898,909CYContributionsGrantsAmt
PY Program Service Revenue$130,602PYProgramServiceRevenueAmt
CY Program Service Revenue$160,642CYProgramServiceRevenueAmt
PY Investment Income$65,550PYInvestmentIncomeAmt
CY Investment Income$33,079CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,919,769PYTotalRevenueAmt
CY Total Revenue$3,092,630CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,195,946PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,400,688CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,858CYTotalFundraisingExpenseAmt
PY Other Expenses$720,665PYOtherExpensesAmt
CY Other Expenses$732,606CYOtherExpensesAmt
PY Total Expenses$2,916,611PYTotalExpensesAmt
CY Total Expenses$3,133,294CYTotalExpensesAmt
PY Revenues Less Expenses$3,158PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,664CYRevenuesLessExpensesAmt
Total Assets BOY$3,180,835TotalAssetsBOYAmt
Total Assets EOY$3,322,025TotalAssetsEOYAmt
Total Liabilities BOY$1,601,393TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,582,888TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,579,442NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,739,137NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE DAY CARE SERVICES FOR CHILDRENMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$346,699ExpenseAmt
DescINFANTS AND TODDLERS-THIS PROGRAM SERVES CHILDREN IN THE AGE RANGE OF TWO MONTHS TO TWO AND A HALF YEARS. UNDER THE CARING GUIDANCE OF THIS PROGRAM, CARE SPECIALISTS, WHO SUPPORT THE DEVELOPMENT OF MOTOR SKILLS, HELP BUILD A STRONG FOUNDATION FOR THE CHILDREN'S FUTURE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,092,329ExpenseAmt
Revenue$160,642RevenueAmt
DescPRE-SCHOOL-THE PRESCHOOL PROGRAM ENCOURAGES EACH CHILD'S CURIOUSITY BY OFFERING A VARIETY OF ACTIVITIES, INCLUDING LANGUAGE ARTS, MUSIC, DANCE, MATH, SCIENCE, ARTS AND CRAFTS, SOCIAL STUDIES, GYM AND HEALTH AND SAFETY. ALL ACTIVITIES ARE DEVELOPMENTALLY AGE APPROPRIATE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$143,192ExpenseAmt
DescSCHOOL AGE - THE SCHOOL AGE PROGRAM IS DESIGNED TO MEET THE NEEDS OF CHILDREN IN THE AGE RANGE OF FIVE TO TWELVE. THE ASSOCIATION PROVIDES TRANSPORTATION FROM THE CHILDREN'S SCHOOL TO THE ASSOCIATION'S FACILITY WHERE TUTORIAL AND RECREATIONAL ACTIVITIES ARE AVAILABLE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$79,455TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,661,675TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee81EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Form8886 T FiledfalseForm8886TFiledInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Nondeductible Contri DisclfalseNondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Form720 FiledfalseForm720FiledInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELEANOR POPOLIZIOBusinessNameLine1
FieldValueIRS element (for citing)
Phone9087577100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1644 WEST 4TH STREETAddressLine1
CityPLAINFIELDCity
StateNJState
ZIP Code07060ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RENO WILKINS
PRESIDENT2Yes (X)Yes (X)$0$0$0
WILLETTA BACOTE
VICE PRESIDENT1Yes (X)Yes (X)$0$0$0
FONTELLA BEST
TREASURER1Yes (X)Yes (X)$0$0$0
BOBBIE BROWN JR
BOARD MEMBER1Yes (X)$0$0$0
LEROY CANADY
BOARD MEMBER1Yes (X)$0$0$0
PETE JONES
BOARD MEMBER1Yes (X)$0$0$0
THEODORE E MOORE
BOARD MEMBER1Yes (X)$0$0$0
SAFIYAH SATTERWHITE
BOARD MEMBER1Yes (X)$0$0$0
CAROL A PRESLEY
EXECUTIVE DIRECTOR50$92,000$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$14,490FundraisingAmt
Government Grants$2,832,961GovernmentGrantsAmt
All Other Contributions$51,458AllOtherContributionsAmt
Total Contributions$2,898,909TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611600BusinessCd
Total Revenue Column$160,642TotalRevenueColumnAmt
Related Or Exempt Func Income$160,642RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$160,642TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,079TotalRevenueColumnAmt
Exclusion$33,079ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$14,490ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,092,630TotalRevenueColumnAmt
Related Or Exempt Func Income$160,642RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,079ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,000TotalAmt
Management And General$80,500ManagementAndGeneralAmt
Fundraising$11,500FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,685,828TotalAmt
Program Services$1,555,510ProgramServicesAmt
Management And General$122,626ManagementAndGeneralAmt
Fundraising$7,692FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$434,065TotalAmt
Program Services$379,785ProgramServicesAmt
Management And General$49,594ManagementAndGeneralAmt
Fundraising$4,686FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$188,795TotalAmt
Program Services$165,186ProgramServicesAmt
Management And General$21,571ManagementAndGeneralAmt
Fundraising$2,038FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,000TotalAmt
Program Services$6,600ProgramServicesAmt
Management And General$59,400ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,050TotalAmt
Program Services$605ProgramServicesAmt
Management And General$5,445ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,424TotalAmt
Program Services$16,690ProgramServicesAmt
Management And General$26,073ManagementAndGeneralAmt
Fundraising$1,661FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$13,500ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$289,630TotalAmt
Program Services$260,398ProgramServicesAmt
Management And General$29,232ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,756TotalAmt
Program Services$18,756ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$845TotalAmt
Program Services$845ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26,794TotalAmt
Program Services$21,168ProgramServicesAmt
Management And General$5,626ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,341TotalAmt
Program Services$51,619ProgramServicesAmt
Management And General$13,722ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,104TotalAmt
Program Services$35,632ProgramServicesAmt
Management And General$9,472ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$60,185$60,185
FOOD AND RELATED COSTS$87,196$87,196
FUNDRAISING EPXENSES$7,281$0$7,281
$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,133,294TotalAmt
Program Services$2,661,675ProgramServicesAmt
Management And General$436,761ManagementAndGeneralAmt
Fundraising$34,858FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,773BOYAmt
EOY$53,834EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$714BOYAmt
EOY$149EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$122,995BOYAmt
EOY$112,155EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,204BOYAmt
EOY$28,289EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,488,203LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,284,934LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,224,138BOYAmt
EOY$1,203,269EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,724,350BOYAmt
EOY$1,913,668EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,661BOYAmt
EOY$10,661EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,180,835BOYAmt
EOY$3,322,025EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$276,766BOYAmt
EOY$363,094EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$150,717BOYAmt
EOY$91,884EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,173,910BOYAmt
EOY$1,127,910EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,601,393BOYAmt
EOY$1,582,888EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,579,442BOYAmt
EOY$1,739,137EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,579,442BOYAmt
EOY$1,739,137EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,180,835BOYAmt
EOY$3,322,025EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,664ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$200,359NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,805,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,412,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,667,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,854,219CurrentTaxYearMinus1YearAmt
Current Tax Year$3,059,551CurrentTaxYearAmt
Total$13,799,390TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,805,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,412,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,667,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,854,219CurrentTaxYearMinus1YearAmt
Current Tax Year$3,059,551CurrentTaxYearAmt
Total$13,799,390TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,799,390PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,550CurrentTaxYearMinus1YearAmt
Current Tax Year$33,079CurrentTaxYearAmt
Total$363,008TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$14,162,398TotalSupportAmt
Public Support CY1700.97437PublicSupportCY170Pct
Public Support PY1700.9704PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090PublicSupportCY509Pct
Public Support PY5090PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,724,350BeginningYearBalanceAmt
Investment Earnings Or Losses$251,071InvestmentEarningsOrLossesAmt
Other Expenditures$43,933OtherExpendituresAmt
Administrative Expenses$17,820AdministrativeExpensesAmt
End Year Balance$1,913,668EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,619,835BeginningYearBalanceAmt
Investment Earnings Or Losses$121,466InvestmentEarningsOrLossesAmt
Administrative Expenses$16,951AdministrativeExpensesAmt
End Year Balance$1,724,350EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,640,948BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,697InvestmentEarningsOrLossesAmt
Administrative Expenses$16,416AdministrativeExpensesAmt
End Year Balance$1,619,835EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,545,327BeginningYearBalanceAmt
Investment Earnings Or Losses$157,822InvestmentEarningsOrLossesAmt
Administrative Expenses$62,201AdministrativeExpensesAmt
End Year Balance$1,640,948EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
End Year Balance$0EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,657OtherCostOrOtherBasisAmt
Book Value$55,657BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$963,676OtherCostOrOtherBasisAmt
Depreciation$835,578DepreciationAmt
Book Value$128,098BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$343,732OtherCostOrOtherBasisAmt
Depreciation$193,177DepreciationAmt
Book Value$150,555BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$291,225OtherCostOrOtherBasisAmt
Depreciation$256,179DepreciationAmt
Book Value$35,046BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$833,913OtherCostOrOtherBasisAmt
Book Value$833,913BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,203,269TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
SCOTT TRUST$1,825,165F
JACKSON TRUST$88,504F
FieldValueIRS element (for citing)
Total Book Value Securities$1,913,669TotalBookValueSecuritiesAmt
Total Book Value Program Rltd$0TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$5,161
ESCROW$5,500
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,661TotalBookValueOtherAssetsAmt
Total Liability$0TotalLiabilityAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4FormAndLineReferenceDesc
ExplanationEARNINGS FROM ENDOWMENTS FUNDS ARE USED TO SUPPORT THE PROGRAMS OF THE ASSOCIATIONExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4dFOOD SERVICE
PART VI, SECTION ATHE ASSOCIATION IS COMPRISED OF A VOLUNTARY BOARD OF DIRECTORS WHO PROVIDE GOVERNANCE AND OVERSIGHT, ELECT MEMBERS OF THE BOARD AND REVIEW PROGRAMMATIC AND FISCAL ACTIVITIES.
PART VI, SECTION B, LINE 11A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER AT THE BOARD'S REGULAR MEETING OR IS E-MAILED TO EACH MEMEBER FOR REVIEW PRIOR TO FILING. ACKNOWLEDGEMENT OF RECEIPT OF THE FORM 990 IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS.
PART VI, SECTION B, LINE 12cTHE ASSOCIATION REVIEWS COMPLIANCE WITH THIS POLICY ON AN ANNUAL BASIS.
PART VI, SECTION B, LINE 15THE SALARY OF THE ASSOCIATION'S DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE SALARIES OF DIRECTORS OF SIMILAR ORGANIZATIONS. THE SALARIES OF OTHER KEY EMPLOYEES ARE PRIMARILY SET BY THE PLAINFIELD SCHOOL DISTRICT UNDER SALARY GUIDELINES OF THE EARLY CHILDHOOD EDUCATION PROGRAM.
PART VI, SECTION C, LINE 19THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990 MAY ALSO BE VIEWED ON THE PUBLIC WEBSITE, GUIDESTAR.

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