USA OUTREACH PRIORITY 1: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- USA OUTREACH PRIORITY 1 (EIN 95-4118740)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-15
- IRS object ID
- 201301969349300835
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T13:26:37-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASSERBRETTLERKLAR & LIPSTEIN LLP CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 NASSAU STREET SUITE 300 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954118740 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USA OUTREACH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | USAO | NameControl |
| Phone | 5162955700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 486 | AddressLine1 |
| City | CEDARHURST | City |
| State | NY | State |
| ZIP Code | 11516 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAYA COHEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5162955700 | Phone |
| Date Signed | 2013-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL LIPSTEIN | Name |
| Phone | 2129626100 | Phone |
| Date Prepared | 2013-07-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3322110 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | USA OUTREACH IS A MULTIFACETED EDUCATIONAL ORGANIZATION SERVING STUDENTS IN FOUR DIVISIONS. IT ALSO PROVIDES PARENT AND TEACHER TRAINING IN THE ORGANIZATION'S RESOURCE CENTER AND TRAINING PROGRAMS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 70 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2210357 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2445559 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 770699 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 809551 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 709 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2981056 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3255819 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1603555 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2202244 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 140262 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1349625 | OtherExpensePriorYear |
| Other Expenses Current Year | 1236561 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2953180 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3438805 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27876 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -182986 | RevenuesLessExpensesCY |
| Total Assets BOY | 5282654 | TotalAssetsBOY |
| Total Assets EOY | 3825239 | TotalAssetsEOY |
| Total Liabilities BOY | 1510518 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1305089 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3772136 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2520150 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | USA OUTREACH IS A MULTIFACETED EDUCATIONAL ORGANIZATION SERVING STUDENTS IN FOUR DIVISIONS. IT ALSO PROVIDES PARENT AND TEACHER TRAINING IN THE ORGANIZATION'S RESOURCE CENTER AND TRAINING PROGRAMS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2629744 | Expense |
| Description | USA OUTREACH IS A MULTIFACETED EDUCATIONAL ORGANIZATION SERVING STUDENTS IN FOUR DIVISIONS. IT PROVIDES PARENT AND TEACHER TRAINING IN THE ORGANIZATION'S RESOURCE CENTER AND TRAINING PROGRAMS | Description |
| Total Program Service Expense | 2629744 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 70 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| 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 | ORGANIZATION | NamePerson |
| Telephone Number | 7152955700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 486 | AddressLine1 |
| City | CEDARHURST | City |
| State | NY | State |
| ZIP Code | 11516 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| URI DREIFUSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID DEVOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID ENGLANDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID MARTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN STERNBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AKIVA WEINHOUSE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RABBI S COHEN | ||||||
| EXEC VP/DEAN | 50.00 | 50208 | 0 | 17253 | X | |
| DAVID STRIKS | ||||||
| PRES. | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50208 | TotalReportableCompFromOrg |
| Total Other Compensation | 17253 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 361903 | FundraisingEvents |
| Government Grants | 16294 | GovernmentGrants |
| All Other Contributions | 2067362 | AllOtherContributions |
| Total Contributions | 2445559 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION | Description |
| Total Revenue Column | 809551 | TotalRevenueColumn |
| Related Or Exempt Function Income | 809551 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 809551 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 67000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 361903 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 66291 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 709 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3255819 | TotalRevenueColumn |
| Related Or Exempt Function Income | 809551 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67461 | Total |
| Program Services | 57342 | ProgramServices |
| Management And General | 6746 | ManagementAndGeneral |
| Fundraising | 3373 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2071377 | Total |
| Program Services | 1439845 | ProgramServices |
| Management And General | 527963 | ManagementAndGeneral |
| Fundraising | 103569 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63406 | Total |
| Program Services | 44384 | ProgramServices |
| Management And General | 15851 | ManagementAndGeneral |
| Fundraising | 3171 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10570 | Total |
| Management And General | 10570 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10607 | Total |
| Program Services | 10055 | ProgramServices |
| Fundraising | 552 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19969 | Total |
| Program Services | 12980 | ProgramServices |
| Management And General | 1997 | ManagementAndGeneral |
| Fundraising | 4992 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49326 | Total |
| Program Services | 27245 | ProgramServices |
| Management And General | 20015 | ManagementAndGeneral |
| Fundraising | 2066 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5648 | Total |
| Program Services | 1883 | ProgramServices |
| Management And General | 1882 | ManagementAndGeneral |
| Fundraising | 1883 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275398 | Total |
| Program Services | 258388 | ProgramServices |
| Management And General | 11340 | ManagementAndGeneral |
| Fundraising | 5670 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48178 | Total |
| Program Services | 24089 | ProgramServices |
| Management And General | 19271 | ManagementAndGeneral |
| Fundraising | 4818 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66609 | Total |
| Program Services | 59948 | ProgramServices |
| Management And General | 6661 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24412 | Total |
| Program Services | 20749 | ProgramServices |
| Management And General | 2442 | ManagementAndGeneral |
| Fundraising | 1221 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT MEALS | 244368 | 244368 | ||
| STUDENT STIPENDS | 225208 | 225208 | ||
| STUDENT SERVICES | 108094 | 108094 | ||
| REPAIRS & MAINT. | 56717 | 45374 | 8507 | 2836 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91457 | Total |
| Program Services | 49792 | ProgramServices |
| Management And General | 35554 | ManagementAndGeneral |
| Fundraising | 6111 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3438805 | Total |
| Program Services | 2629744 | ProgramServices |
| Management And General | 668799 | ManagementAndGeneral |
| Fundraising | 140262 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631713 | BOY |
| EOY | 149843 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98627 | BOY |
| EOY | 81045 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267836 | BOY |
| EOY | 376641 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129215 | BOY |
| EOY | 195913 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29455 | BOY |
| EOY | 4395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2843453 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 310709 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2560670 | BOY |
| EOY | 2532744 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1426000 | BOY |
| EOY | 357000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2688 | BOY |
| EOY | 2688 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136450 | BOY |
| EOY | 124970 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5282654 | BOY |
| EOY | 3825239 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695883 | BOY |
| EOY | 1077786 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27588 | BOY |
| EOY | 43653 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787047 | BOY |
| EOY | 183650 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510518 | BOY |
| EOY | 1305089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3772136 | BOY |
| EOY | 2520150 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3772136 | BOY |
| EOY | 2520150 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5282654 | BOY |
| EOY | 3825239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -182986 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1069000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2370165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2033232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2535600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2210357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2445559 | CurrentTaxYear |
| Total | 11594913 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2370165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2033232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2535600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2210357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2445559 | CurrentTaxYear |
| Total | 11594913 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2391906 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9203007 | PublicSupportTotal170 |
| Total Support | 11594913 | TotalSupport |
| Gross Receipts From Admissions Etc | 876551 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1683848 | OtherCostOrOtherBasis |
| Book Value | 1683848 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 211300 | OtherCostOrOtherBasis |
| Depreciation | 77713 | Depreciation |
| Book Value | 133587 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 732254 | OtherCostOrOtherBasis |
| Depreciation | 162747 | Depreciation |
| Book Value | 569507 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137652 | OtherCostOrOtherBasis |
| Depreciation | 65097 | Depreciation |
| Book Value | 72555 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78399 | OtherCostOrOtherBasis |
| Depreciation | 5152 | Depreciation |
| Book Value | 73247 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2532744 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHORT TERM LOANS | Description |
| Amount | $183,650 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 183650 | TotalOfAmounts |
| Total Revenue | 3255819 | TotalRevenue |
| Total Expenses | 3438805 | TotalExpenses |
| Excess Or Deficit For Year | -182986 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -182986 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3255819 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 3255819 | RevenueSubtotal |
| Total Revenue Per Form990 | 3255819 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3438805 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3438805 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3438805 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 428903 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 361903 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 67000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 66291 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 428903 | GrossReceiptsTotal |
| Charitable Contributions Total | 361903 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 66291 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 66291 | DirectExpenseSummaryEvents |
| Net Income Summary | 709 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | USA OUTREACH IS A MULTIFACETED EDUCATIONAL ORGANIZATION SERVING STUDENTS IN FOUR DIVISIONS. IT ALSO PROVIDES PARENT AND TEACHER TRAINING IN THE ORGANIZATION'S RESOURCE CENTER AND TRAINING PROGRAMS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS SENT TO THE EXECUTIVE VP AND CONTROLLER FOR REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD DISCUSSES CONFLICT OF INTEREST SITUATIONS AND TAKES ACTION IF DEEMED NECESSARY |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD APPROVES THE KEY EMPLOYEES' SALARIES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | EACH REQUEST IS EVALUATED. IF DEEMED APPROPRIATE, A COPY OF THE 990 IS MADE AVAILABLE. |
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