CLASP CHILDRENS CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CLASP CHILDRENS CENTER INC (EIN 11-2378575)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-02
IRS object ID: 201303369349300610
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-02T10:49:12-06:00	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	BERMAN SOSMAN & ROSENZWEIG CPAS PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2492 MERRICK ROAD	AddressLine1
City	BELLMORE	City
State	NY	State
ZIP Code	11710	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	112378575	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CLASP INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLAS	NameControl
Phone	5164828090	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 GRACE AVENUE	AddressLine1
City	GREAT NECK	City
State	NY	State
ZIP Code	11021	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STACEY ROSENBLATT	Name
Title	CO-DIRECTOR	Title
Phone	5164828090	Phone
Date Signed	2013-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD SOSMAN	Name
Phone	5168267600	Phone
Date Prepared	2013-11-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1102453	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	TO PROVIDE DAY-CARE FOR CHILDREN FROM UNDER-PRIVILEGED HOMES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	46	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	187577	ContributionsGrantsPriorYear
Contributions Grants Current Year	138138	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	751387	ProgramServiceRevenuePriorYear
Program Service Revenue CY	964017	ProgramServiceRevenueCY
Investment Income Prior Year	340	InvestmentIncomePriorYear
Investment Income Current Year	298	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	939304	TotalRevenuePriorYear
Total Revenue Current Year	1102453	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	827776	SalariesEtcPriorYear
Salaries Etc Current Year	887136	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	201610	OtherExpensePriorYear
Other Expenses Current Year	197586	OtherExpensesCurrentYear
Total Expenses Prior Year	1029386	TotalExpensesPriorYear
Total Expenses Current Year	1084722	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-90082	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17731	RevenuesLessExpensesCY
Total Assets BOY	270174	TotalAssetsBOY
Total Assets EOY	289817	TotalAssetsEOY
Total Liabilities BOY	31372	TotalLiabilitiesBOY
Total Liabilities EOY	33284	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	238802	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	256533	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE DAY-CARE FOR CHILDREN FROM UNDER-PRIVILEGED HOMES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	872829	Expense
Description	DAY AND AFTER SCHOOL CARE	Description
Total Program Service Expense	872829	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	46	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	false	QuidProQuoContributions
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	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	CLASP INC	NamePerson
Telephone Number	5164878090	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	80 GRACE AVE	AddressLine1
City	GREAT NECK	City
State	NY	State
ZIP Code	11710	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STACEY ROSENBLATT
CO-DIRECTOR	40.00	X	65358	0	0
ARPI ARUKIAN
CO-DIRECTOR	40.00	X	51424	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	116782	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	122581	GovernmentGrants
All Other Contributions	15557	AllOtherContributions
Total Contributions	138138	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	942852	942852
REGISTRATION	21165	21165

Field	Value	IRS element (for citing)
Total Program Service Revenue	964017	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	298	TotalRevenueColumn
Related Or Exempt Function Income	298	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1102453	TotalRevenueColumn
Related Or Exempt Function Income	964315	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	800243	Total
Program Services	647454	ProgramServices
Management And General	152789	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20224	Total
Program Services	16363	ProgramServices
Management And General	3861	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	66669	Total
Program Services	53942	ProgramServices
Management And General	12727	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15000	Total
Management And General	15000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	970	Total
Program Services	970	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6678	Total
Program Services	864	ProgramServices
Management And General	5814	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45057	Total
Program Services	40551	ProgramServices
Management And General	4506	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8146	Total
Program Services	7589	ProgramServices
Management And General	557	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24142	Total
Program Services	20521	ProgramServices
Management And General	3621	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	53846	53846
PROGRAM EXPENSES	20288	20288
TELEPHONE & UTILITIES	6820	3410	3410
MUSIC ENRICHMENT	3995	3995

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12644	Total
Program Services	3036	ProgramServices
Management And General	9608	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1084722	Total
Program Services	872829	ProgramServices
Management And General	211893	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18804	BOY
EOY	73722	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	151174	BOY
EOY	131740	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	25900	BOY
EOY	17906	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1681	BOY
EOY	1980	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	114547	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	50078	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	72615	BOY
EOY	64469	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	270174	BOY
EOY	289817	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31372	BOY
EOY	33284	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31372	BOY
EOY	33284	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	238802	BOY
EOY	256533	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	238802	BOY
EOY	256533	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	270174	BOY
EOY	289817	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	17731	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	166224	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	187577	CurrentTaxYearMinus1Year
Current Tax Year	138138	CurrentTaxYear
Total	581188	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	929266	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	904583	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	818557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	751727	CurrentTaxYearMinus1Year
Current Tax Year	964315	CurrentTaxYear
Total	4368448	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1095490	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	952275	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	860114	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	939304	CurrentTaxYearMinus1Year
Current Tax Year	1102453	CurrentTaxYear
Total	4949636	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	918259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	925722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	809932	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	742331	CurrentTaxYearMinus1Year
Total	3396244	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	918259	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	925722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	809932	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	742331	CurrentTaxYearMinus1Year
Total	3396244	Total

Field	Value	IRS element (for citing)
Public Support Total509	1553392	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	340	CurrentTaxYearMinus1Year
Total	10892	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	340	CurrentTaxYearMinus1Year
Total	10892	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1100705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	955252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	862474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	939644	CurrentTaxYearMinus1Year
Current Tax Year	1102453	CurrentTaxYear
Total	4960528	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.31320	PublicSupportPercentage509
Prior Year Support Percentage	0.12860	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Private Foundation509	X	PrivateFoundation509

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	114547	OtherCostOrOtherBasis
Depreciation	50078	Depreciation
Book Value	64469	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	64469	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1102453	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1102453	RevenueSubtotal
Total Revenue Per Form990	1102453	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1084722	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1084722	ExpensesSubtotal
Total Expenses Per Form990	1084722	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

CLASP CHILDRENS CENTER INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Comments