MERCY LEARNING CENTER OF BRIDGEPORT INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MERCY LEARNING CENTER OF BRIDGEPORT INCORPORATED (EIN 22-2859879)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-08
- IRS object ID
- 201302819349300330
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-08T16:02:49-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWORKEN HILLMAN LAMORTE & STERCZALA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FOUR CORPORATE DRIVE SUITE 488 | AddressLine1 |
| City | SHELTON | City |
| State | CT | State |
| ZIP Code | 06484 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222859879 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY LEARNING CENTER OF BRIDGEPORT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PAT NALLEN | InCareOfName |
| Name Control | MERC | NameControl |
| Phone | 2033346699 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 PARK AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE E FERREIRA | Name |
| Title | CEO | Title |
| Phone | 2033346699 | Phone |
| Date Signed | 2013-09-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2039293535 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANE E FERREIRA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 PARK AVENUE | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1711937 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MERCYLEARNINGCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE CENTER EDUCATES LOW INCOME, UNDEREDUCATED WOMEN FROM PRE-LITERACY THROUGH HIGH SCHOOL FREE OF CHARGE. PREPARATION FOR THE GED AND THE NEDP HIGH SCHOOL EQUIVALENCIES ARE PROVIDED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 457 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1731357 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1653398 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23749 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42789 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10108 | OtherRevenuePriorYear |
| Other Revenue Current Year | -12942 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1744998 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1683245 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 100957 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 62830 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1034586 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1212499 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 118850 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 294088 | OtherExpensePriorYear |
| Other Expenses Current Year | 433126 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1429631 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1708455 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 315367 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -25210 | RevenuesLessExpensesCY |
| Total Assets BOY | 3982626 | TotalAssetsBOY |
| Total Assets EOY | 3977161 | TotalAssetsEOY |
| Total Liabilities BOY | 20029 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74957 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3962597 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3902204 | NetAssetsOrFundBalancesEOY |
| Mission Description | MERCY LEARNING CENTER OF BRIDGEPORT, INC. (MLC) PROVIDES BASIC LITERACY AND LIFE SKILLS TRAINING TO LOW-INCOME WOMEN USING A HOLISTIC APPROACH WITHIN A COMPASSIONATE, SUPPORTIVE ENVIRONMENT. ALL WOMEN ARE WELCOME WITHOUT REGARD FOR RACE, RELIGION, COLOR, CREED, SEXUAL ORIENTATION OR NATIONAL ORIGIN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 638949 | Expense |
| Description | TUTORING PROGRAM - MERCY LEARNING CENTER'S PART-TIME TUTORING PROGRAM SERVES THE MAJORITY OF THE ADULT LEARNERS ENROLLED AT THE CENTER. THE FLEXIBILITY OF PART-TIME ATTENDANCE ALLOWS WORKING WOMEN AND THOSE WITH OTHER RESPONSIBILITIES OR LIMITATIONS THE ABILITY TO PURSUE THEIR GOALS OF COMPLETING THEIR EDUCATION. ALL OF THE ADULT EDUCATION PROGRAMS AT MERCY LEARNING CENTER ARE AIMED AT INCREASING WOMEN'S EDUCATIONAL FUNCTIONING LEVELS SO THAT THEY MAY BECOME MORE PRODUCTIVE MEMBERS OF THE WORKFORCE AND THE COMMUNITY. STUDENTS WHO ENTER THIS PROGRAM RANGE FROM THE NON-READER TO THOSE PREPARING FOR THE GED EXAM. IN 2012-2013, 636 WOMEN WHO HAILED FROM 51 COUNTRIES PARTICIPATED IN THIS PROGRAM, 98% OF WHOM WERE LIVING AT OR BELOW THE FEDERAL POVERTY GUIDELINES. THESE STUDENTS RECEIVED INSTRUCTION ON A ONE-ON-ONE BASIS OR SMALL GROUP SETTING OR PARTICIPATED IN ONE OF THE TWO PART TIME BEGINNER ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES. TOTAL PROGRAM EXPENSES $638,949 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 523648 | Expense |
| Description | INTENSIVE STUDY PROGRAM - MERCY LEARNING CENTER'S FULL-TIME ADULT EDUCATION PROGRAM, CALLED THE INTENSIVE STUDY PROGRAM, OFFERS A CLASSROOM-BASED INSTRUCTION IN ENGLISH AS A SECOND LANGUAGE (ESL), ADULT BASIC EDUCATION (ABE) LEVELS I, II, III, AND GENERAL EDUCATIONAL DEVELOPMENT (GED) PREPARATION CLASSES. LED BY CERTIFIED INSTRUCTORS, THE CLASSES ARE KEPT TO A MAXIMUM OF 20-25 STUDENTS WHO RECEIVE FIVE HOURS DAILY (M-F) OF CLASSROOM INSTRUCTION IN SUBJECT AREAS THAT INCLUDE SOCIAL STUDIES, LANGUAGE ARTS, SCIENCE, MATH, COMPUTER, AND WRITING. PERIODIC ENRICHMENT WORKSHOPS/GUEST SPEAKERS OFFER STUDENTS THE OPPORTUNITY TO EXPAND THEIR HORIZONS AND ENHANCE THEIR TALENTS. MERCY LEARNING CENTER IS OPEN YEAR ROUND, WITH THE EXCEPTION OF THE FIRST TWO WEEKS OF JULY. THE FULL-TIME INTENSIVE STUDY PROGRAM OPERATES FROM SEPTEMBER TO JUNE, IN AN EFFORT TO REDUCE CONFLICTS FOR MOTHERS WHO HAVE SCHOOL AGED CHILDREN IN PUBLIC SCHOOLS. IN THE 2012-2013 ACADEMIC YEAR, 143 STUDENTS PARTICIPATED IN THIS PROGRAM AND 43 RECEIVED HIGH SCHOOL DIPLOMAS. TOTAL PROGRAM EXPENSES $523,648 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 313747 | Expense |
| Description | MLC EARLY CHILDHOOD EDUCATION PROGRAM IS A STATE OF CONNECTICUT LICENSED SERVICE THAT ELIMINATES BARRIERS TO LEARNING AND PROVIDES AN EDUCATIONAL OPPORTUNITY FOR CHILDREN WHO WOULD NOT OTHERWISE BENEFIT FROM A FORMAL PRESCHOOL EXPERIENCE. WHILE THE MOTHERS STRIVE TO REACH THEIR EDUCATIONAL GOALS IN MERCY LEARNING CENTER'S ADULT LEARNING EDUCATION PROGRAMS, THEIR CHILDREN ARE LOVINGLY CARED FOR IN THE CENTER'S ON-SITE INFANT, TODDLER AND PRESCHOOL ROOMS AND ARE INTRODUCED TO EARLY CHILDHOOD LEARNING. THE CENTER AND ITS EDUCATIONAL CHILDCARE PROGRAM IS OPEN WEEKDAYS FROM 8 AM TO 5 PM, WITH THE EXCEPTION OF THE FIRST TWO WEEKS IN JULY. IN 2012-2013, MERCY LEARNING CENTER SERVED 143 CHILDREN WHO RANGED IN AGE FROM THREE MONTHS TO FIVE YEARS. TOTAL PROGRAM EXPENSES $313,747 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1476344 | 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 | false | 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 | true | 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 | true | 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 |
| 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 | 47 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAT NALLEN | NamePerson |
| Telephone Number | 2033346699 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 PARK AVENUE | AddressLine1 |
| City | BRIDGEPORT | City |
| State | CT | State |
| ZIP Code | 06604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JANE E FERREIRA | ||||||
| PRESIDENT & CEO | 40.0 | X | X | 107350 | 0 | 10580 |
| SUSAN BURSTEIN | ||||||
| CHAIRPERSON | 2.0 | X | X | 0 | 0 | |
| JOHN ARMSTRONG | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | ||
| TAMMY BARRY | ||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | |
| EILENE C BERTSCH | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | ||
| ANN CALCUTT | ||||||
| TREASURER | 2.0 | X | X | 0 | 0 | |
| HAYES CLARK | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | ||
| CHRISTINE WALTER CORGEL | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | ||
| GREGORY ENRIQUEZ | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | ||
| BARBARA EVANS | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | ||
| MEG HOCHMAN ESQ | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | ||
| TERRY-ANN JONES | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | ||
| PETER KRIEG | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | ||
| CORNELIA MARIA MADSEN | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | ||
| SHARON L POOLE | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | ||
| LORRAINE WILSON | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | ||
| BETH DAVIS | ||||||
| VICE CHAIR | 2.0 | X | X | 0 | 0 | |
| SUSAN DENISCO | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | ||
| MARY PAT O'NEIL | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | ||
| CATHY RITCH | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | ||
| STEPHANIE L STORMS | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107350 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10580 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 233503 | FundraisingEvents |
| Government Grants | 195000 | GovernmentGrants |
| All Other Contributions | 1224895 | AllOtherContributions |
| Noncash Contributions | 75642 | NoncashContributions |
| Total Contributions | 1653398 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42789 | TotalRevenueColumn |
| Exclusion | $42,789 | 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 |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 15750 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 233503 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28692 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12942 | TotalRevenueColumn |
| Exclusion | -$12,942 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1683245 | TotalRevenueColumn |
| Exclusion | $29,847 | 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 | 62830 | Total |
| Program Services | 62830 | 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 | 117930 | Total |
| Program Services | 99462 | ProgramServices |
| Management And General | 8055 | ManagementAndGeneral |
| Fundraising | 10413 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924487 | Total |
| Program Services | 779713 | ProgramServices |
| Management And General | 63142 | ManagementAndGeneral |
| Fundraising | 81632 | 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 | 75322 | Total |
| Program Services | 63525 | ProgramServices |
| Management And General | 5145 | ManagementAndGeneral |
| Fundraising | 6652 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94760 | Total |
| Program Services | 79921 | ProgramServices |
| Management And General | 6472 | ManagementAndGeneral |
| Fundraising | 8367 | 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 | 1020 | Total |
| Management And General | 1020 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13900 | Total |
| Management And General | 13900 | 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 | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4410 | Total |
| Program Services | 2646 | ProgramServices |
| Management And General | 882 | ManagementAndGeneral |
| Fundraising | 882 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84175 | Total |
| Program Services | 67062 | ProgramServices |
| Management And General | 12475 | ManagementAndGeneral |
| Fundraising | 4638 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98817 | Total |
| Program Services | 95359 | ProgramServices |
| Management And General | 889 | ManagementAndGeneral |
| Fundraising | 2569 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6026 | Total |
| Program Services | 6026 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124514 | Total |
| Program Services | 120156 | ProgramServices |
| Management And General | 1121 | ManagementAndGeneral |
| Fundraising | 3237 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16509 | Total |
| Program Services | 15931 | ProgramServices |
| Management And General | 149 | ManagementAndGeneral |
| Fundraising | 429 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INSTRUCTIONAL PROGRAMS | 82557 | 82557 | ||
| LOSS ON DISPOSAL OF EQUIPMENT | 1198 | 1156 | 11 | 31 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1708455 | Total |
| Program Services | 1476344 | ProgramServices |
| Management And General | 113261 | ManagementAndGeneral |
| Fundraising | 118850 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384803 | BOY |
| EOY | 115920 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044622 | BOY |
| EOY | 527991 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 7052 | BOY |
| EOY | 6981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2362699 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 311670 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335164 | BOY |
| EOY | 2051029 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053574 | BOY |
| EOY | 1245600 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27411 | BOY |
| EOY | 29640 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3982626 | BOY |
| EOY | 3977161 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2779 | BOY |
| EOY | 8798 | 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 | 17250 | BOY |
| EOY | 63000 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3159 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20029 | BOY |
| EOY | 74957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3811402 | BOY |
| EOY | 3889229 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141195 | BOY |
| EOY | 2975 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3962597 | BOY |
| EOY | 3902204 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3982626 | BOY |
| EOY | 3977161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -25210 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -35183 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1608569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1394637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2429128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1721249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1640456 | CurrentTaxYear |
| Total | 8794039 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1608569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1394637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2429128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1721249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1640456 | CurrentTaxYear |
| Total | 8794039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 911619 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7882420 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42789 | CurrentTaxYear |
| Total | 106585 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8900624 | TotalSupport |
| Public Support Pertcentage170 | 0.88560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89811 | 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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 96555 | OtherCostOrOtherBasis |
| Book Value | 96555 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2083112 | OtherCostOrOtherBasis |
| Depreciation | 239111 | Depreciation |
| Book Value | 1844001 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 183032 | OtherCostOrOtherBasis |
| Depreciation | 72559 | Depreciation |
| Book Value | 110473 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2051029 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1687144 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -35183 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 10390 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 28692 | OtherRevenues |
| Revenue Not Rptd F990 | 3899 | RevenueNotRptdF990 |
| Revenue Subtotal | 1683245 | RevenueSubtotal |
| Total Revenue Per Form990 | 1683245 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1747537 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10390 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 28692 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 39082 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1708455 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1708455 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCH D, PART XI, LINE 2D | FUNDRAISING EXPENSE NETTED WITH REVENUE ON 990 $28,692 |
| SCH D, PART XII, LINE 2D | FUNDRAISING EXPENSE NETTED WITH REVENUE ON 990 $28,692 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VIEWOFTHEHARBOR | NameOfEvent1 |
| Gross Receipts Event1 | 233386 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 217636 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15750 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 16128 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 11155 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTHER | NameOfEvent2 |
| Gross Receipts Event2 | 15867 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15867 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 1409 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 249253 | GrossReceiptsTotal |
| Charitable Contributions Total | 233503 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15750 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 16128 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 12564 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28692 | DirectExpenseSummaryEvents |
| Net Income Summary | -12942 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIP ASSISTANCE | 12 | 18411 |
| OTHER | 318 | 41699 |
| CITIZENSHIP | 4 | 2720 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I PART IV | Identifier |
| Explanation | AS FOR ALL INDIVIDUAL ASSISTANCE - ALL STUDENTS WHO ASK FOR ASSISTANCE UNDERGO A BUDGET SCREENING BY THE CASE WORKERS TO DETERMINE THE EXTENT OF THEIR NEEDS. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21434 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 682 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23513 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PROFESSIONAL SERVICES | 1 | 7280 | FMV |
| X | PRINTING | 1 | 3110 | FMV |
| X | EMERGENCY ASSISTANCE | 32 | 14253 | FMV |
| X | EQUIPMENT | 1 | 6052 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SOCIAL SERVICES | MERCY LEARNING CENTER'S HOLISTIC APPROACH IS UNIQUE IN THAT IT ADDRESSES THE NEEDS OF ITS LOW-INCOME, UNDEREDUCATED CONSTITUTENTS BEYOND THE CLASSROOM. A CASE WORKER AND VOCATION/COLLEGE COUNSELOR ARE AVAILABLE AT THE CENTER ALL YEAR TO MEET WITH STUDENTS TO ADDRESS THEIR POVERTY-RELATED ISSUES THAT INCLUDE HOUSING, ENERGY, IMMIGRATION, HEALTHCARE, EMPLOYMENT, POST-SECONDARY EDUCATION, AND PARENTING. ONE-ON-ONE COUNSELING, GROUP WORKSHOPS, AND GUEST PRESENTATIONS ARE OFFERED ON A REGULAR BASIS TO ENHANCE THE STUDENTS' LIFE MANAGEMENT SKILLS AND PROMOTE SELF-SUFFICIENCY. A FOOD PANTRY IS AVAILABLE TO FAMILIES AT THE CENTER WHO DEMONSTRATE SUCH NEEDS. |
| SALES OF DONATED SECURITIES | MERCY LEARNING CENTER UTLIZES GOLDMAN SACHS TO SELL DONATED SECURITIES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | MERCY LEARNING CENTER HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. FORM 990, ONCE COMPLETED, IS FIRST DISTRIBUTED TO THE FINANCE COMMITTEE AND MANAGEMENT FOR REVIEW AND THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS. FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING. FORM 990 IS REVIEWED BY THE TREASURER AT THIS MEETING. AFTER REVIEW, DISCUSSION AND REVISION (IF NECESSARY) IT IS THEN VOTED UPON FOR APPROVAL. WITH THE APPROVAL FROM THE BOARD OF DIRECTORS, FORM 990 IS FILED WITH THE STATE AND FEDERAL GOVERNMENTS BY THE CEO. |
| FORM 990, PART VI, SECTION B, LINE 12C: | MERCY LEARNING CENTER'S GOVERNING BODY MANDATES THAT ALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE SIGNED STATEMENTS ARE REVIEWED BY THE OFFICE MANAGER FOR ANY POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THEN THE OFFICE MANAGER REPORTS THIS TO THE CEO WHO THEN INVESTIGATES THE ISSUE AND REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE EMPLOYEE OR DIRECTOR WILL BE CONTACTED IMMEDIATELY IF A CONFLICT EXISTS AND WILL NOT BE ALLOWED TO VOTE OR PARTICIPATE IN ANY DECISIONS ABOUT THE STATED CONFLICT UNTIL THERE IS NO LONGER A CONFLICT. ALL CONFLICT OF INTEREST DOCUMENTS ARE MAINTAINED IN A FILE AND ALL DIRECTORS AND EMPLOYEES ARE RESPONSIBLE FOR THE UPDATING OF THIS STATEMENT THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE COMPARES THE CEO COMPENSATION OF OTHER SIMILAR NON-PROFITS WITH THIS ORGANIZATION TO DETERMINE AN APPROPRIATE COMPENSATION RANGE. THE EXECUTIVE COMMITTEE, WITH THE INPUT OF ALL DIRECTORS (WHO COMPLETE A WRITTEN EVALUATION AND SUBMIT IT TO THE CHAIR) OVERSEES THE EVALUATION, CONTRACT AND COMPENSATION OF THE CEO. THE CEO IS CONTRACTED ON A YEAR TO YEAR BASIS. THE LAST REVIEW WAS COMPLETED ON JUNE 20, 2013 BY THE CHAIR AND THE VICE CHAIR. |
| FORM 990, PART VI, SECTION C, LINE 19 | MERCY LEARNING CENTER MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON THEIR WEBSITE, AS WELL AS WWW.GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST IN WRITING OR IN PERSON AT 637 PARK AVENUE, BRIDGEPORT, CT 06604 |
| FORM 990, PART XI | RECONCILIATION OF NET ASSETS: NET UNREALIZED LOSS ON INVESTMENTS: ($37,412) CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION: 2,229 ------- TOTAL TO FORM 990, PART XI, LINE 5 ($35,183) |
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