ST CHRISTOPHERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST CHRISTOPHERS INC (EIN 13-1740485)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-07
- IRS object ID
- 201301279349300425
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-07T09:41:15-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST CHRISTOPHER'S INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARSHALL ASCHE | InCareOfName |
| Name Control | STCH | NameControl |
| Phone | 9146933030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 SOUTH BROADWAY | AddressLine1 |
| City | DOBBS FERRY | City |
| State | NY | State |
| ZIP Code | 10522 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT MAHER | Name |
| Title | CEO | Title |
| Date Signed | 2013-04-30 | 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 | ROBERT MAHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 SOUTH BROADWAY | AddressLine1 |
| City | DOBBS FERRY | City |
| State | NY | State |
| ZIP Code | 10522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20979952 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SC1881.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1885 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE RESIDENTIAL PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS PRIMARILY REFERRED BY LOCAL SCHOOL DISTRICT COMMITTEES FOR SPECIAL EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 409 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 381613 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 372193 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19560054 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19437363 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -6966 | InvestmentIncomePriorYear |
| Investment Income Current Year | 82395 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74528 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38976 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20009229 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19930927 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7045 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14901007 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15633984 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 33264 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 33264 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 152940 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5025105 | OtherExpensePriorYear |
| Other Expenses Current Year | 5501846 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19966421 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21183094 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 42808 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1252167 | RevenuesLessExpensesCY |
| Total Assets BOY | 14601574 | TotalAssetsBOY |
| Total Assets EOY | 12463382 | TotalAssetsEOY |
| Total Liabilities BOY | 7195102 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6265649 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7406472 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6197733 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ST. CHRISTOPHER'S, INC. IS AN INNOVATIVE ADOLESCENT DEVELOPMENT ORGANIZATION DEDICATED TO HELPING CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES BY DEVELOPING A SEAMLESS CONTINUUM OF CARE. THE ORGANIZATION PROVIDES THERAPEUTIC INTERVENTION AND LIFE PLANNING SKILLS IN A SAFE AND NURTURING ENVIRONMENT WITH THE GOAL OF HELPING EACH CHILD REACH HIS/HER FULL POTENTIAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 18212317 | Expense |
| Grants | 14000 | Grants |
| Revenue | 19437363 | Revenue |
| Description | RESIDENTIAL SERVICES - THE ORGANIZATION OPERATES VARIOUS RESIDENTIAL FACILITY PROGRAMS FOR CHILDREN. SERVICE OUTPUTS ARE MEASURED IN DAYS OF CARE. THE PRIMARY RESIDENTIAL PROGRAMS ARE FOR CHILDREN WITH SPECIAL NEEDS REFERRED BY COMMITTEE FOR SPECIAL EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47534 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | OTHER SPECIALIZED PROGRAMS - DAY HAB COMPREHENSIVE PROGRAM FOR CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 18259851 | 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 | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | 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 | true | 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 | true | 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 | 91 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 409 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 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 | MARSHALL ASCHE | NamePerson |
| Telephone Number | 9146933030 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 SOUTH BROADWAY | AddressLine1 |
| City | DOBBS FERRY | City |
| State | NY | State |
| ZIP Code | 10522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 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 |
|---|---|---|---|---|---|---|---|---|
| DR ARAN RON | ||||||||
| CHAIRPERSON | 0.61 | X | X | 0 | 0 | 0 | ||
| DENIS BARRY | ||||||||
| PRESIDENT | 0.69 | X | X | 0 | 0 | 0 | ||
| ANNE C CRUDGE | ||||||||
| VICE PRESIDENT | 0.43 | X | X | 0 | 0 | 0 | ||
| RICHARD PINO | ||||||||
| VICE PRESIDENT | 0.43 | X | X | 0 | 0 | 0 | ||
| JOHN DIMLING | ||||||||
| TREASURER | 0.61 | X | X | 0 | 0 | 0 | ||
| LEE M ALLEN | ||||||||
| SECRETARY | 0.59 | X | X | 0 | 0 | 0 | ||
| FRANK ALVARADO | ||||||||
| DIRECTOR | 0.26 | X | 0 | 0 | 0 | |||
| LARRY CARBONE | ||||||||
| DIRECTOR | 0.52 | X | 0 | 0 | 0 | |||
| JOHN GLOVER | ||||||||
| DIRECTOR | 0.17 | X | 0 | 0 | 0 | |||
| ANONA JOSEPH | ||||||||
| DIRECTOR | 0.43 | X | 0 | 0 | 0 | |||
| RICHARD MARTIN | ||||||||
| DIRECTOR | 0.34 | X | 0 | 0 | 0 | |||
| BRUCE H OSTROBER | ||||||||
| DIRECTOR | 0.43 | X | 0 | 0 | 0 | |||
| DENISE SHAW | ||||||||
| DIRECTOR | 0.17 | X | 0 | 0 | 0 | |||
| RAMON VELEZ | ||||||||
| DIRECTOR | 0.05 | X | 0 | 0 | 0 | |||
| LARRY WEISS | ||||||||
| DIRECTOR | 0.61 | X | 0 | 0 | 0 | |||
| ROBERT MAHER | ||||||||
| CEO/EXECUTIVE DIRECTOR | 31.5 | X | 303145 | 37683 | 17114 | |||
| MARSHALL ASCHE | ||||||||
| DIRECTOR OF FINANCE | 21.0 | X | 117932 | 90061 | 11266 | |||
| HORACE TURNBULL | ||||||||
| CHIEF OPERATING OFFICER | 35.0 | 181833 | 0 | 16275 | X | |||
| CARL TOWBIN | ||||||||
| PSYCHIATRIST | 35.0 | 154977 | 0 | 7749 | X | |||
| MICHAEL TRUPP | ||||||||
| PSYCHIATRIST | 35.0 | 157585 | 0 | 7879 | X | |||
| MUHAMMAD RIAZ | ||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 35.0 | 137708 | 0 | 7607 | X | |||
| CATHERINE MORRISON | ||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 35.0 | 127698 | 0 | 20625 | X | |||
| RACHELLE KARMIN | ||||||||
| ASSISTANT DIRECTOR | 26.25 | 81308 | 27103 | 12741 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1262186 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 154847 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 101256 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| H E CLEANING SERVICES | |||||
| 125 BEEKMAN AVENUE | SLEEPY HOLLOW | NY | 10571 | CLEANING | 228663 |
| CARY PHARMACY | |||||
| 105 MAIN STREET | DOBBS FERRY | NY | 10522 | PHARMACY | 165675 |
| A BORELLI MECHANICAL | |||||
| 147 WHEELER AVENUE | PLEASANTVILLE | NY | 10570 | CONTRACTOR | 147405 |
| ATLANTIC BUSINESS PRODUCTS | |||||
| PO BOX 26200 | NEW YORK | NY | 10087 | EQUIP LEASING/IT | 116300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 100679 | FundraisingEvents |
| Government Grants | 103907 | GovernmentGrants |
| All Other Contributions | 167607 | AllOtherContributions |
| Total Contributions | 372193 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROOM AND BOARD | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 19437363 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19437363 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19437363 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73279 | TotalRevenueColumn |
| Exclusion | $73,279 | 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 | 15658 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15658 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15658 | TotalRevenueColumn |
| Exclusion | $15,658 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 964231 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 955115 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9116 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9116 | TotalRevenueColumn |
| Exclusion | $9,116 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 93910 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 100679 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 93910 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | 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 (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INSURANCE SETTLEMENT | 524298 | 19345 | $19,345 |
| MISCELLANEOUS | 900099 | 3973 | $3,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23318 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19930927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19437363 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $121,371 | 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 | 14000 | Total |
| Program Services | 14000 | ProgramServices |
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 | 670699 | Total |
| Management And General | 670699 | 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 | 11649831 | Total |
| Program Services | 10714973 | ProgramServices |
| Management And General | 934858 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309741 | Total |
| Program Services | 302085 | ProgramServices |
| Management And General | 7656 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2088402 | Total |
| Program Services | 1830117 | ProgramServices |
| Management And General | 258285 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 915311 | Total |
| Program Services | 798928 | ProgramServices |
| Management And General | 116383 | ManagementAndGeneral |
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 | 21770 | Total |
| Program Services | 11024 | ProgramServices |
| Management And General | 10746 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72685 | Total |
| Management And General | 72685 | ManagementAndGeneral |
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 | 33264 | Total |
| Fundraising | 33264 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25884 | Total |
| Management And General | 25884 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175210 | Total |
| Program Services | 143206 | ProgramServices |
| Management And General | 4315 | ManagementAndGeneral |
| Fundraising | 27689 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919238 | Total |
| Program Services | 770901 | ProgramServices |
| Management And General | 124615 | ManagementAndGeneral |
| Fundraising | 23722 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53843 | Total |
| Program Services | 1687 | ProgramServices |
| Management And General | 52156 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695463 | Total |
| Program Services | 635685 | ProgramServices |
| Management And General | 59778 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607383 | Total |
| Program Services | 550879 | ProgramServices |
| Management And General | 55222 | ManagementAndGeneral |
| Fundraising | 1282 | 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 | 71961 | Total |
| Program Services | 46500 | ProgramServices |
| Management And General | 25461 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21849 | Total |
| Management And General | 21849 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434092 | Total |
| Program Services | 410480 | ProgramServices |
| Management And General | 23612 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443341 | Total |
| Program Services | 443341 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 912028 | 911523 | 505 |
| REPAIR AND MAINTENANCE | 312137 | 265335 | 46802 |
| ADMINISTRATIVE EXPENSES | 235082 | 49458 | 185624 |
| CHILDREN'S ALLOW/ACTIV-REC. | 230967 | 230967 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268913 | Total |
| Program Services | 128762 | ProgramServices |
| Management And General | 73168 | ManagementAndGeneral |
| Fundraising | 66983 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21183094 | Total |
| Program Services | 18259851 | ProgramServices |
| Management And General | 2770303 | ManagementAndGeneral |
| Fundraising | 152940 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49357 | BOY |
| EOY | 50383 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6131069 | BOY |
| EOY | 2555046 | 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 | 2189822 | BOY |
| EOY | 2528116 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19648 | BOY |
| EOY | 4000 | 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 | 215290 | BOY |
| EOY | 100930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13349091 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11418261 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1604565 | BOY |
| EOY | 1930830 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2086980 | BOY |
| EOY | 2363072 | 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 | 2304843 | BOY |
| EOY | 2931005 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14601574 | BOY |
| EOY | 12463382 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1696780 | BOY |
| EOY | 1875508 | 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 | 0 | BOY |
| EOY | 0 | 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 | 1123543 | BOY |
| EOY | 1095902 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4374779 | BOY |
| EOY | 3294239 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7195102 | BOY |
| EOY | 6265649 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7059901 | BOY |
| EOY | 5871218 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296571 | BOY |
| EOY | 276515 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7406472 | BOY |
| EOY | 6197733 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14601574 | BOY |
| EOY | 12463382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1252167 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 43428 | 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 527642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 358088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 340370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 381613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372193 | CurrentTaxYear |
| Total | 1979906 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20045224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15455457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18291803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19560054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19437363 | CurrentTaxYear |
| Total | 92789901 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20572866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15813545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18632173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19941667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19809556 | CurrentTaxYear |
| Total | 94769807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 94769807 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88937 | CurrentTaxYear |
| Total | 335400 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88937 | CurrentTaxYear |
| Total | 335400 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23318 | CurrentTaxYear |
| Total | 158838 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20770701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15890724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18665580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20015229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19921811 | CurrentTaxYear |
| Total | 95264045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99481 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99379 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00352 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00455 | 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 CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50000 | BeginningOfYearBalance |
| End Of Year Balance | 50000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9492166 | OtherCostOrOtherBasis |
| Depreciation | 8039284 | Depreciation |
| Book Value | 1452882 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3856925 | OtherCostOrOtherBasis |
| Depreciation | 3378977 | Depreciation |
| Book Value | 477948 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1930830 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED PARTIES | 2886888 |
| CASH SURRENDER VALUE LIFE INS. | 44117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2931005 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO FUNDING SOURCE | Description |
| Amount | $3,294,239 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3294239 | TotalOfAmounts |
| Total Revenue | 19930927 | TotalRevenue |
| Total Expenses | 21183094 | TotalExpenses |
| Excess Or Deficit For Year | -1252167 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 43428 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 43428 | TotalAdjustments |
| Excess Or Deficit Per FS | -1208739 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19795531 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 43428 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 43428 | RevenueNotRptdF990 |
| Revenue Subtotal | 19752103 | RevenueSubtotal |
| Investment Expenses Not Included | 25884 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 152940 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 178824 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19930927 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21004270 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 21004270 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 25884 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 152940 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 178824 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21183094 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART V, LINE 4: | FUNDS ARE RESTRICTED TO GENERAL ENDOWMENT OF THE ORGANIZATION AND ONLY INCOME FROM THESE FUNDS CAN BE USED TO SUPPORT THE GENERAL PURPOSE OF THE ORGANIZATION. |
| PART X, LINE 2: | ASC 740, "INCOME TAXES", REQUIRES THAT ORGANIZATIONS 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 BE SUSTAINED. ST. CHRISTOPHER'S, INC. (THE "REPORTING ORGANIZATION") DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE 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. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. ADDITIONALLY, THE REPORTING ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY UNCERTAIN TAX POSITION IN 2012; THEREFORE, NO PROVISION FOR A TAX LIABILITY IS NECESSARY. FOR THE YEAR ENDED JUNE 30, 2012, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED STATEMENT OF ACTIVITIES. MANAGEMENT BELIEVES THAT THE REPORTING ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| PART XII, LINE 4B AND PART XIII, LINE 4B: | PROFESSIONAL FUNDRAISING FEES.......$33,264. OTHER FUNDRAISING EXPENSES..........$119,676. TOTAL...............................$152,940. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | PAUL MIGLIORE | NameOfIndividual |
| Activity | FUNDRAISING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 101983 | GrossReceipts |
| Amount Retained By Contractor | 33264 | AmountRetainedByContractor |
| Net To Organization | 68719 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 101983 | TotalGrossReceipts |
| Total Retained By Contractors | 33264 | TotalRetainedByContractors |
| Total Net To Organization | 68719 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 89953 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49338 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40615 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 40615 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 70564 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44400 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 26164 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 26164 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 34072 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6941 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 27131 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 27131 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 194589 | GrossReceiptsTotal |
| Charitable Contributions Total | 100679 | CharitableContributionsTotal |
| Gross Revenue Total Events | 93910 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 93910 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 93910 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 12 | NumberOfRecipients |
| Amount Of Cash Grant | 14000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2: | Identifier |
| Explanation | RESIDENTS COLLEGE SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE UPON AGENCY AWARD TO THE GRADUATE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT MAHER | |||||||||||
| 274363 | 33683 | 0 | 0 | 28782 | 4000 | 15157 | 1684 | 246 | 27 | 318548 | 39394 |
| MARSHALL ASCHE | |||||||||||
| 117932 | 90061 | 0 | 0 | 0 | 0 | 5897 | 4503 | 491 | 375 | 124320 | 94939 |
| HORACE TURNBULL | |||||||||||
| 181833 | 0 | 0 | 0 | 0 | 0 | 9092 | 0 | 7183 | 0 | 198108 | 0 |
| CARL TOWBIN | |||||||||||
| 154977 | 0 | 0 | 0 | 0 | 0 | 7749 | 0 | 0 | 0 | 162726 | 0 |
| MICHAEL TRUPP | |||||||||||
| 157585 | 0 | 0 | 0 | 0 | 0 | 7879 | 0 | 0 | 0 | 165464 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 1A: | Identifier |
| Explanation | ST. CHRISTOPHER'S, INC. PROVIDED HOUSING ALLOWANCE TO ROBERT MAHER, EXECUTIVE DIRECTOR, PER EMPLOYMENT CONTRACT AMOUNTED TO $28,782. THIS WAS INCLUDED IN HIS FORM W-2 AS COMPENSATION. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HORACE TURNBULL | NamePerson |
| Purpose Of Loan | SALARY ADVANCES | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Balance Due | 4000 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 4000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LARRY WEISS | |||
| BOARD DIRECTOR | 120717 | COPIER LEASING | false |
| LARRY WEISS | |||
| BOARD DIRECTOR | 35915 | IT CONSULTING | false |
| LARRY WEISS | |||
| BOARD DIRECTOR | 3852 | OFFICE SUPPLIES | false |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART II: | THE PAYMENTS TO HORACE TURNBULL, CHIEF OPERATING OFFICER, WERE VARIOUS SALARY ADVANCES APPROVED INDIVIDUALLY BY THE EXECUTIVE DIRECTOR AND WERE MONITORED BY THE CFO. THE ORGANIZATION WITHHELD $1,000 FROM EACH PAYROLL AS REPAYMENT. |
| PART IV: | ON MARCH 3, 2012 ST. CHRISTOPHER'S INC. ACQUIRED NEW COPIERS IN A CAPITAL LEASE AGREEMENT WHICH WAS SIGNED WITH DELAGE LANDEN FINANCIAL SERVICES INC, WHEREBY ATLANTIC BUSINESS PRODUCTS, WHERE LARRY WEISS, A BOARD MEMBER, IS PRESIDENT PROVIDED NEW COPIER EQUIPMENT FOR A TOTAL MONTHLY PAYMENT OF $6,850 PER MONTH FOR A 60 MONTH TERM. GREENBURGH NORTH CASTLE UFSD, A RELATED ORGANIZATION, ASSUMED PART OF THE PRIOR COPIER LEASE FROM ST. CHRISTOPHER'S INC. WHEN THE SCHOOL DISTRICT SIGNED AN AGREEMENT WITH US BANK FOR COPIER EQUIPMENT FOR $7,840 PER MONTH FOR A 60 MONTH TERM WHICH BEGAN ON 12/14/2012. IN ADDITION, THE SCHOOL DISTRICT HAS EXISTING LEASES FOR COPIER EQUIPMENT ACQUIRED FROM ATLANTIC BUSINESS PRODUCTS WITH TOTAL MONTHLY PAYMENTS OF $ 481 FOR 60 MONTHS AND $ 300 FOR 63 MONTHS TO DELAGE LANDEN FINANCIAL SERVICES WHICH BEGAN ON 1/31/08 AND 7/30/2010 RESPECTIVELY. FOR FISCAL YEAR ENDED JUNE 30, 2012 THE ORGANIZATION ALSO PURCHASED INFORMATION TECHNOLOGY CONSULTING SERVICES AND SUPPLIES FROM ATLANTIC BUSINESS PRODUCTS IN THE AMOUNT OF $39,767. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (25 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 IS PREPARED BY THE CPA FIRM FROM AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE AS WELL AS FROM INFORMATION THE ORGANIZATION'S DIRECTOR OF FINANCE PROVIDES TO THEM IN A TAX ORGANIZER. THE CPA FIRM FURNISHES DRAFT FORM 990 WHICH IS REVIEWED BY MANAGEMENT, INCLUDING THE DIRECTOR OF FINANCE. AFTER APPROVAL, THE DIRECTOR OF FINANCE PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C: | BOARD MEMBERS ANNUALLY FILE A REPORT TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR COMPENSATION BY UTILIZING COMPARABILITY DATA OF SIMILAR NONPROFIT ORGANIZATIONS AND BY COMPARING 990 DATA OF OTHER ORGANIZATIONS; AND AFTER THIS REVIEW, THE COMMITTEE SETS THE EXECUTIVE DIRECTOR'S COMPENSATION BY CONTRACT. | |
| FORM 990, PART VI, SECTION B, LINE 15B: | THE EXECUTIVE DIRECTOR, THROUGH DOCUMENTED WRITTEN EVALUATION, DETERMINES THE COMPENSATION OF KEY EMPLOYEES. IN ADDITION, THROUGH ANNUAL BOARD APPROVED SALARY BUDGETS, THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE APPROVED. | |
| 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 VII, SECTION A, AND SCHEDULE J, PART II: | MARSHALL ASCHE, DIRECTOR OF FINANCE, IS COMPENSATED EXCLUSIVELY BY THE REPORTING ORGANIZATION WHERE HE DEDICATES 56.7% OF HIS TIME. THE REMAINDER 33.3% AND 10% OF HIS TIME IS CHARGED TO RELATED ORGANIZATIONS GREENBURGH NORTH CASTLE UNION FREE SCHOOL AND THE MCQUADE FOUNDATION, RESPECTIVELY. ROBERT MAHER, EXECUTIVE DIRECTOR, IS COMPENSATED EXCLUSIVELY BY THE REPORTING ORGANIZATION WHERE HE DEDICATES 90% OF HIS TIME. THE REMAINDER 10% OF HIS TIME IS CHARGED TO RELATED ORGANIZATION MCQUADE FOUNDATION. RACHELLE KARMIN, CLINICAL PSYCHOLOGIST, IS COMPENSATED EXCLUSIVELY BY THE REPORTING ORGANIZATION WHERE SHE DEDICATES 75% OF HER TIME. THE REMAINDER 25% OF HER TIME IS CHARGED TO RELATED ORGANIZATION GREENBURGH NORTH CASTLE UNION FREE SCHOOL. | |
| FORM 990, PART XI, LINE 5: | UNREALIZED GAIN ON INVESTMENTS.........$43,428. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DR. ARAN RON TITLE:CHAIRPERSON HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DENIS BARRY TITLE:PRESIDENT HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ANNE C. CRUDGE TITLE:VICE PRESIDENT HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:RICHARD PINO TITLE:VICE PRESIDENT HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOHN DIMLING TITLE:TREASURER HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LEE M. ALLEN TITLE:SECRETARY HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:FRANK ALVARADO TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LARRY CARBONE TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOHN GLOVER TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ANONA JOSEPH TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:RICHARD MARTIN TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:BRUCE H. OSTROBER TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DENISE SHAW TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:RAMON VELEZ TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LARRY WEISS TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ROBERT MAHER TITLE:CEO/EXECUTIVE DIRECTOR HOURS:4 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARSHALL ASCHE TITLE:DIRECTOR OF FINANCE HOURS:4 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:RACHELLE KARMIN TITLE:ASSISTANT DIRECTOR HOURS:9 | 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 | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Controlled OrgControlledOrg | EINEIN | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| GREENBURGH N CASTLE UNION FREE SCHOOL | |||||||||
| 71 SOUTH BROADWAY | DOBBS FERRY | NY | 10522 | SCHOOL | NY | false | |||
| MCQUADE FOUNDATION | |||||||||
| 71 SOUTH BROADWAY | DOBBS FERRY | NY | 10522 | SRVC PROVIDER | NY | true | 141372652 | 501(C)(3) | 9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | 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 | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | 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 | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments