PEDERSON-KRAG CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PEDERSON-KRAG CENTER INC (EIN 11-1955477)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-02-01
- IRS object ID
- 201300329349301360
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-01T16:19:25-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111955477 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEDERSON-KRAG CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JOSEPH BLOSS | InCareOfName |
| Name Control | PEDE | NameControl |
| Phone | 6319208000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 HORIZON DRIVE | AddressLine1 |
| City | HUNTINGTON | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA HINDS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-02-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY STEIGMAN PYS D | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 HORIZON DRIVE | AddressLine1 |
| City | HUNTINGTON | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25053523 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PEDERSON-KRAG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO OFFER A CONTINUUM OF OUT-PATIENT AND SCHOOL BASED MENTAL HEALTH AND ADDICTION RECOVERY SERVICES AND TO PROVIDE QUALITY SERVICES TO CHILDREN, ADULTS AND FAMILIES IN A DIGNIFIED AND RESPECTFUL MANNER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 540 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 148160 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 155641 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25908635 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23294382 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2910 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1707 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1568269 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1551038 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27627974 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25002768 | 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 | 19784481 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20238628 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 229761 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7942511 | OtherExpensePriorYear |
| Other Expenses Current Year | 13254721 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27726992 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33493349 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -99018 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8490581 | RevenuesLessExpensesCY |
| Total Assets BOY | 27830952 | TotalAssetsBOY |
| Total Assets EOY | 25469847 | TotalAssetsEOY |
| Total Liabilities BOY | 25245207 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31460578 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2585745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5990731 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO OFFER A CONTINUUM OF OUT-PATIENT AND SCHOOL BASED MENTAL HEALTH AND ADDICTION RECOVERY SERVICES AND TO PROVIDE QUALITY SERVICES TO CHILDREN, ADULTS AND FAMILIES IN A MANNER THAT FOSTERS DIGNITY AND RESPECT AND EMPOWERS INDIVIDUALS TO BECOME FULL PARTICIPANTS IN THEIR OWN RECOVERY AND INDEPENDENT MEMBERS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 26701098 | Expense |
| Grants | 0 | Grants |
| Revenue | 20099701 | Revenue |
| Description | MENTAL HEALTH SERVICES RENDERED IN AN OUTPATIENT MENTAL HEALTH CLINIC AS WELL AS DAY TREATMENT FACILITIES. THE ORGANIZATION PROVIDED SERVICES TO OVER 4,000 CLIENTS DURING 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3802449 | Expense |
| Grants | 0 | Grants |
| Revenue | 3194681 | Revenue |
| Description | ADDICTION RECOVERY SERVICES RENDERED IN AN OUTPATIENT ALCOHOL AND SUBSTANCE ABUSE CENTER. THE ORGANIZATION PROVIDED SERVICES TO OVER 1,000 CLIENTS DURING 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 30503547 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | ScheduleJRequired |
| Tax Exempt Bonds | true | 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 | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 540 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH BLOSS | NamePerson |
| Telephone Number | 7184454700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 142-02 20TH AVE 3RD FL | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11351 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GARY FIELD | ||||||||
| PRESIDENT - EXECUTIVE CHAIR | 1.0 | X | X | 0 | 0 | 0 | ||
| GREGORY W FITZGERALD | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| JO-ANN RAIA | ||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | ||
| ANNA DIBELLA | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ELIATT DILIETO | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ROCCO SABINO | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ANITA FLEISHMAN CSW | ||||||||
| SVP LONG ISLAND PROGRAMS | 4.0 | X | 12122 | 238874 | 8434 | |||
| ANDREW R BRESLOW | ||||||||
| CHIEF FINANCIAL OFFICER | 40.92 | X | 147520 | 0 | 7531 | |||
| JEFFREY STEIGMAN PYS D | ||||||||
| CEO/EXECUTIVE DIRECTOR | 35.0 | X | 8846 | 217626 | 1026 | |||
| ROGER KALLHOVD MD | ||||||||
| MEDICAL DIRECTOR | 33.8 | 153516 | 0 | 10349 | X | |||
| MARIE KARINE CHARLOT | ||||||||
| PSYCHIATRIST | 38.92 | 140178 | 0 | 23230 | X | |||
| KAMIL JAGHAB | ||||||||
| PSYCHIATRIST | 33.8 | 137932 | 0 | 5713 | X | |||
| OANGHKARJIT BUTTAR | ||||||||
| PSYCHIATRIST | 40.32 | 136478 | 0 | 6831 | X | |||
| ASHVIN DOSHI | ||||||||
| ASST MEDICAL DIRECTOR | 34.32 | 131642 | 0 | 6453 | X | |||
| PAUL D BRODY | ||||||||
| PSYCHIATRIST | 36.56 | 131501 | 0 | 9599 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 999735 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 456500 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 79166 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOLTZ RUBENSTEIN | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1430 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACCOUNTING | DescriptionOfServices |
| Compensation | 103500 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 39134 | FederatedCampaigns |
| Fundraising Events | 23288 | FundraisingEvents |
| Government Grants | 37892 | GovernmentGrants |
| All Other Contributions | 55327 | AllOtherContributions |
| Total Contributions | 155641 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT FEE INCOME | 624100 | 20048442 | 20048442 |
| CONTRACT INCOME | 621400 | 3245940 | 3245940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23294382 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1707 | TotalRevenueColumn |
| Exclusion | $1,707 | ExclusionAmount |
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 | 1543717 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1543717 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1543717 | TotalRevenueColumn |
| Exclusion | $1,543,717 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28156 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23288 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 50755 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22599 | TotalRevenueColumn |
| Exclusion | -$22,599 | ExclusionAmount |
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 | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 29920 | TotalRevenueColumn |
| Exclusion | $29,920 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29920 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25002768 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23294382 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,552,745 | ExclusionAmount |
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 | 340153 | Total |
| Management And General | 340153 | ManagementAndGeneral |
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 | 16297096 | Total |
| Program Services | 14823134 | ProgramServices |
| Management And General | 1334589 | ManagementAndGeneral |
| Fundraising | 139373 | 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 | 2093936 | Total |
| Program Services | 1986004 | ProgramServices |
| Management And General | 96914 | ManagementAndGeneral |
| Fundraising | 11018 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1507443 | Total |
| Program Services | 1357283 | ProgramServices |
| Management And General | 137266 | ManagementAndGeneral |
| Fundraising | 12894 | 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 | 8740 | Total |
| Program Services | 3485 | ProgramServices |
| Management And General | 5243 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127000 | Total |
| Program Services | 50637 | ProgramServices |
| Management And General | 76183 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
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 | 108555 | Total |
| Program Services | 43283 | ProgramServices |
| Management And General | 65119 | ManagementAndGeneral |
| Fundraising | 153 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19585 | Total |
| Program Services | 3431 | ProgramServices |
| Management And General | 16055 | ManagementAndGeneral |
| Fundraising | 99 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690830 | Total |
| Program Services | 522457 | ProgramServices |
| Management And General | 168358 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109601 | Total |
| Program Services | 43700 | ProgramServices |
| Management And General | 65746 | ManagementAndGeneral |
| Fundraising | 155 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2448106 | Total |
| Program Services | 2362902 | ProgramServices |
| Management And General | 85204 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345907 | Total |
| Program Services | 327405 | ProgramServices |
| Management And General | 16453 | ManagementAndGeneral |
| Fundraising | 2049 | 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 | 32891 | Total |
| Program Services | 31240 | ProgramServices |
| Management And General | 1398 | ManagementAndGeneral |
| Fundraising | 253 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1380770 | Total |
| Program Services | 1211552 | ProgramServices |
| Management And General | 169218 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694560 | Total |
| Program Services | 662716 | ProgramServices |
| Management And General | 28730 | ManagementAndGeneral |
| Fundraising | 3114 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307807 | Total |
| Program Services | 287918 | ProgramServices |
| Management And General | 19889 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 4981649 | 4981649 | ||
| FOOD AND PROGRAM SUPPLIES | 1872464 | 1753356 | 60376 | 58732 |
| RECRUITMENT | 80223 | 14054 | 65764 | 405 |
| AMORTIZATION | 38750 | 36973 | 1603 | 174 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7283 | Total |
| Program Services | 368 | ProgramServices |
| Management And General | 5780 | ManagementAndGeneral |
| Fundraising | 1135 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33493349 | Total |
| Program Services | 30503547 | ProgramServices |
| Management And General | 2760041 | ManagementAndGeneral |
| Fundraising | 229761 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204251 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7064011 | BOY |
| EOY | 4798065 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192175 | BOY |
| EOY | 149241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21833969 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5638789 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16656555 | BOY |
| EOY | 16195180 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3713960 | BOY |
| EOY | 4327361 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27830952 | BOY |
| EOY | 25469847 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2968321 | BOY |
| EOY | 5144036 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15220000 | BOY |
| EOY | 14915000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5461804 | BOY |
| EOY | 4382542 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 983317 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595082 | BOY |
| EOY | 6035683 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25245207 | BOY |
| EOY | 31460578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2585745 | BOY |
| EOY | -5990731 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| 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 | 2585745 | BOY |
| EOY | -5990731 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27830952 | BOY |
| EOY | 25469847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -8490581 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -85895 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 201780 | CurrentTaxYear |
| Total | 201780 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 201780 | CurrentTaxYear |
| Total | 201780 | Total |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1079009 | CurrentTaxYear |
| Total | 1079009 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 28912 | CurrentTaxYear |
| Total | 28912 | Total |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 412893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 539054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 148160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155641 | CurrentTaxYear |
| Total | 1512300 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21754349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24141676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25980924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25908635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23294382 | CurrentTaxYear |
| Total | 121079966 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22167242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24398228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26519978 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26056795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23450023 | CurrentTaxYear |
| Total | 122592266 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 122592266 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1039716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1264070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1546627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1545424 | CurrentTaxYear |
| Total | 5397718 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1039716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1264070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1546627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1545424 | CurrentTaxYear |
| Total | 5397718 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7321 | CurrentTaxYear |
| Total | 71735 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23238047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25664300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26528630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27627974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25002768 | CurrentTaxYear |
| Total | 128061719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95729 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04215 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03945 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2561810 | OtherCostOrOtherBasis |
| Book Value | 2561810 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15979375 | OtherCostOrOtherBasis |
| Depreciation | 2924535 | Depreciation |
| Book Value | 13054840 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 689658 | OtherCostOrOtherBasis |
| Depreciation | 641002 | Depreciation |
| Book Value | 48656 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2603126 | OtherCostOrOtherBasis |
| Depreciation | 2073252 | Depreciation |
| Book Value | 529874 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16195180 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS HELD FOR SPECIFIC USE | 1509317 |
| DUE FROM GOVERNMENTAL AGENCIES | 1964039 |
| DEFERRED FINANCING COSTS | 781373 |
| SECURITY DEPOSITS | 72632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4327361 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO GOVERNMENTAL AGENCIES | $5,549,137 |
| CASH OVERDRAFT | $267,936 |
| DUE TO AFFILIATES | $218,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6035683 | TotalOfAmounts |
| Total Revenue | 25002768 | TotalRevenue |
| Total Expenses | 33493349 | TotalExpenses |
| Excess Or Deficit For Year | -8490581 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -8490581 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23700078 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 241027 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -1543717 | OtherRevenues |
| Revenue Not Rptd F990 | -1302690 | RevenueNotRptdF990 |
| Revenue Subtotal | 25002768 | RevenueSubtotal |
| Total Revenue Per Form990 | 25002768 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32190659 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 241027 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -1543717 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -1302690 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33493349 | ExpensesSubtotal |
| Total Expenses Per Form990 | 33493349 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART X, LINE 2: | PEDERSON-KRAG CENTER, INC. (THE "REPORTING ORGANIZATION") ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES", ON JANUARY 1, 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2011, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2011, THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2008. |
| PART XII, LINE 2D: | AFFILIATE INCOME AND INTERCOMPANY ELIMINATIONS......$(1,543,717.) |
| PART XIII, LINE 2D: | AFFILIATE EXPENSES AND INTERCOMPANY ELIMINATIONS....$(1,543,717.) |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 42044 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18545 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23499 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 750 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 10000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 12640 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 22583 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CLAM BAKE | NameOfEvent2 |
| Gross Receipts Event2 | 9400 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4743 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4657 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2544 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 800 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1438 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 51444 | GrossReceiptsTotal |
| Charitable Contributions Total | 23288 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28156 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 750 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15184 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24021 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50755 | DirectExpenseSummaryEvents |
| Net Income Summary | -22599 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ANITA FLEISHMAN CSW | |||||||||||
| 12122 | 238874 | 0 | 0 | 0 | 0 | 0 | 0 | 269 | 8165 | 12391 | 247039 |
| ANDREW R BRESLOW | |||||||||||
| 147520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7531 | 0 | 155051 | 0 |
| JEFFREY STEIGMAN PYS D | |||||||||||
| 8846 | 217626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1026 | 8846 | 218652 |
| ROGER KALLHOVD MD | |||||||||||
| 153516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10349 | 0 | 163865 | 0 |
| MARIE KARINE CHARLOT | |||||||||||
| 140178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23230 | 0 | 163408 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|
| SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY | |||||
| 2005-11-23 | 6970000 | FINANCE PURCHASE OF A FACILITY | false | false | false |
| SUFFOLK COUNTY INDUSTRIAL DEVELOPMENT AGENCY | |||||
| 2005-02-18 | 6225000 | FINANCE PURCHASE OF A FACILITY | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 6970000 | 568151 | 0 | 0 | 387087 | 0 | 275000 | 5739757 | 0 | 0 | 2005 | false | false | true | true |
| 0 | 0 | 6225000 | 506320 | 0 | 0 | 341592 | 0 | 263750 | 5107778 | 0 | 0 | 2005 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | 0 | true |
| false | false | false | false | 0 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| 0 | ||||||
| false | false | false | false | 0 | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4: | DURING 2011, THE ORGANIZATION BECAME A SPONSORED ORGANIZATION UNDER THE LEADERSHIP OF PSCH, INC. THE CURRENT BOARD OF DIRECTORS WORK UNDER THE DIRECTION AND GUIDANCE OF THE PSCH BOARD OF DIRECTORS AND THE ACTIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE SUBJECT TO THE FINAL REVIEW AND APPROVAL OF THE PSCH BOARD OF DIRECTORS AS PER THE SPONSORSHIP AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6: DURING 2011 PSCH, INC. BECAME THE SPONSORING ORGANIZATION OF PEDERSON-KRAG CENTER AND AS SUCH THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINES 7A AND 7B: DURING 2011 PSCH, INC. BECAME THE SPONSORING ORGANIZATION TO PEDERSON-KRAG CENTER. AS SUCH, PSCH, INC. HAS THE FINAL APPROVAL OF ELECTING THE BOARD OF DIRECTORS FOR THE ORGANIZATION AND FINAL VOTING RIGHTS ON GOVERNING MATTERS. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S CFO AND COO BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C: | ANNUALLY AT THE SEPTEMBER BOARD OF DIRECTORS MEETING, ALL MEMBERS OF THE BOARD OF DIRECTORS, COMMITTEE MEMBERS AND SUPERVISORY STAFF SHALL DISCLOSE ANY DIRECT OR INDIRECT RELATIONSHIPS WITH ORGANIZATIONS, EITHER FOR-PROFIT OR NOT-FOR-PROFIT, THAT MAY DURING THEIR TERM OF OFFICE OR TENURE, BE INVOLVED WITH THE CENTER IN A FORMAL CAPACITY. SUCH DISCLOSURE SHALL BE ON THE CENTER'S DISCLOSURE FORM ATTACHED TO THE BY-LAWS. | |
| FORM 990, PART VI, SECTION B, LINE 15A: | SALARIES ARE COMPARED TO OTHER COMPARABLE AGENCIES EXECUTIVE SALARY LEVELS TO SEE THAT THEY ARE IN THE SAME RANGE. THE EXECUTIVE DIRECTOR SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. OTHER EXECUTIVE SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ALL SALARIES ARE THEN APPROVED BY SUFFOLK COUNTY. | |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET ASSET RESTATEMENT......$(85,895.) | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:GARY FIELD TITLE:PRESIDENT - EXECUTIVE CHAIR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:GREGORY W. FITZGERALD TITLE:TREASURER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JO-ANN RAIA TITLE:SECRETARY HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ANNA DIBELLA TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ELIATT DILIETO TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ROCCO SABINO TITLE:BOARD MEMBER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ANITA FLEISHMAN, CSW TITLE:SVP LONG ISLAND PROGRAMS HOURS:37 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ANDREW R. BRESLOW TITLE:CHIEF FINANCIAL OFFICER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JEFFREY STEIGMAN, PYS D. TITLE:CEO/EXECUTIVE DIRECTOR HOURS:6 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| PEDERSON-KRAG REAL PROPERTY HOLDING CORP | |||||||||
| 55 HORIZON DRIVE | HUNTINGTON | NY | 11743 | 113633333 | REAL ESTATE | NY | 501(C)(3) | 11 | false |
| PSCH INC | |||||||||
| 142-02 20TH AVENUE 3RD FLOOR | FLUSHING | NY | 11351 | 112542430 | SRVC PROVIDER | NY | 501(C)(3) | 9 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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