SAFE PASSAGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAFE PASSAGE (EIN 01-0532835)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201313169349303921
- Schema version
- 2012v2.0
- 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 | 2013-11-12T10:18:12-08:00 | 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 | Macpage LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Long Creek Dr | AddressLine1 |
| City | South Portland | City |
| State | ME | State |
| ZIP Code | 04106 | 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 | 010532835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE PASSAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAFE | NameControl |
| Phone | 2078461188 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 BRIDGE ST | AddressLine1 |
| City | YARMOUTH | City |
| State | ME | State |
| ZIP Code | 04096 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wayne Workman | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Peter Montano | Name |
| PTIN | P01200943 | PTIN |
| Phone | 2077745701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard Schmaltz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 663 | AddressLine1 |
| City | YARMOUTH | City |
| State | ME | State |
| ZIP Code | 04096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2750626 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.safepassage.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF SAFE PASSAGE IS "TO EMPOWER THE POOREST, AT-RISK CHILDREN OF FAMILIES WORKING IN THE COMMUNITY OF THE GUATEMALA CITY GARBAGE DUMP, BY CREATING OPPORTUNITIES AND FOSTERING DIGNITY AND SELF ESTEEM THROUGH THE POWER OF EDUCATION." | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 636 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1429542 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1440375 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 130668 | InvestmentIncomePriorYear |
| Investment Income Current Year | 256359 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 102515 | OtherRevenuePriorYear |
| Other Revenue Current Year | 76680 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1662725 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1773414 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1082920 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1014849 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 363636 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 348587 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 27950 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 177455 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 152537 | OtherExpensePriorYear |
| Other Expenses Current Year | 173814 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1599093 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1565200 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 63632 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 208214 | RevenuesLessExpensesCY |
| Total Assets BOY | 3667829 | TotalAssetsBOY |
| Total Assets EOY | 3726131 | TotalAssetsEOY |
| Total Liabilities BOY | 165219 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32260 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3502610 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3693871 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF SAFE PASSAGE IS "TO EMPOWER THE POOREST, AT-RISK CHILDREN OF FAMILIES WORKING IN THE COMMUNITY OF THE GUATEMALA CITY GARBAGE DUMP, BY CREATING OPPORTUNITIES AND FOSTERING DIGNITY AND SELF ESTEEM THROUGH THE POWER OF EDUCATION." | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1261324 | Expense |
| Grants | 1014849 | Grants |
| Revenue | 3000 | Revenue |
| Description | SAFE PASSAGE IS A US-REGISTERED 501(C)3 ORGANIZATION THAT PROVIDES MANAGEMENT, FUNDRAISING, AND SUPPORT SERVICES FOR ITS GUATEMALA-REGISTERED NON-GOVERNMENTAL ORGANIZATION (NGO) COUNTERPART, CAMINO SEGURO.MISSION: TO EMPOWER THE POOREST, AT-RISK CHILDREN OF FAMILIES WORKING IN THE COMMUNITY OF THE GUATEMALA CITY GARBAGE DUMP, BY CREATING OPPORTUNITIES AND FOSTERING DIGNITY THROUGH THE POWER OF EDUCATION.VISION: WITHIN A SAFE AND CARING ENVIRONMENT, EVERY CHILD PARTICIPATES IN AN INTEGRATED PROGRAM THAT FOSTERS OPTIMISM, GOOD HEALTH, EDUCATIONAL ACHIEVEMENT, SELF-ESTEEM, AND CONFIDENCE. CHILDREN AND PARENTS DISCOVER THAT, THROUGH THEIR OWN EFFORTS, THEY CAN MOVE BEYOND POVERTY. PROGRAMS: SINCE FIRST OPENING ITS DOORS IN 1999, SAFE PASSAGE HAS EVOLVED INTO A COMPREHENSIVE EDUCATIONAL ORGANIZATION SERVING 550 YOUNG PEOPLE FROM AGE 2 THROUGH ADULTHOOD. THE YOUNGEST LEARNERS, AGES 2 THROUGH 7, ATTEND A FULL-DAY, REGISTERED EDUCATIONAL PROGRAM. STUDENTS IN GRADE 2 AND UP RECEIVE ASSISTANCE ENROLLING IN A LOCAL SCHOOL, THEN ATTEND A HALF-DAY ACADEMIC REINFORCEMENT AND ENRICHMENT PROGRAM AT SAFE PASSAGE. IN ADDITION TO BOOSTING CORE SKILLS IN MATH AND LITERACY, OUR SCHOOL-AGED PROGRAM FOSTERS CREATIVE EXPRESSION (ARTS EDUCATION), PHYSICAL FITNESS, COMPUTER LITERACY, AND ENGLISH LANGUAGE SKILLS. ON WEEKENDS, OUR SOCCER, STREET ART, RUNNING, BREAKDANCING, AND CLOWN CLUBS PROVIDE SAFE AND CONSTRUCTIVE RECREATIONAL ACTIVITIES. COMPLEMENTARY NUTRITION, HEALTH, ADULT LITERACY, ENTREPRENEURSHIP, FAMILY NURTURING, AND PROFESSIONAL DEVELOPMENT PROGRAMS EMPOWER STUDENTS AND THEIR FAMILIES TO ATTAIN A BETTER QUALITY OF LIFE.LOCATION: PROGRAM FACILITIES ARE LOCATED ON TWO CAMPUSES IN GUATEMALA CITY, ON THE BORDER BETWEEN ZONES 3 AND 7. THE WALTER EARLY CHILDHOOD EDUCATION CENTER HOUSES CHILDREN AGES 2 6 AND OUR SPORTS FACILITIES; THE EDUCATIONAL REINFORCEMENT CENTER HOUSES CHILDREN IN GRADES 1 12, AN ON-SITE INFIRMARY, AND ADMINISTRATIVE OFFICES. CAMINO SEGURO MAINTAINS A SMALL ADMINISTRATIVE OFFICE IN ANTIGUA, GUATEMALA, AND SAFE PASSAGE, A SMALL SUPPORT OFFICE IN YARMOUTH, MAINE.STAFF: SAFE PASSAGES U.S. OFFICE EMPLOYS 5 STAFF MEMBERS, AND ENGAGES MANY LOCAL VOLUNTEERS. CAMINO SEGURO EMPLOYS MORE THAN 80 STAFF MEMBERS, MOST OF WHOM ARE GUATEMALAN NATIONALS, TO CARRY OUT PROGRAM OPERATIONS. IN ADDITION, NUMEROUS INTERNATIONAL VOLUNTEERS (AVG. 25 AT ANY ONE TIME) LEND SUPPORT FOR TERMS OF 5 WEEKS TO 3 YEARS. 2012-2013 PROGRAM SERVICE ACCOMPLISHMENTS:SAFE PASSAGE INTRODUCED A NUMBER OF PROGRAM INITIATIVES IN THE 2012-2013 FISCAL YEAR, ADVANCING THE VISION OUTLINED IN ITS 2012 STRATEGIC PLAN. HIGHLIGHTS INCLUDE:OPENING OF GRADE 1: SAFE PASSAGE OPENED TWO (2) FULL-DAY GRADE 1 CLASSROOMS IN JANUARY 2013, WITH ACCREDITATION FROM THE GUATEMALAN MINISTRY OF EDUCATION. THIS EXTENDS THE FULL-DAY LEARNING PROGRAM OFFERED AT THE EARLY CHILDHOOD LEVEL FOR CHILDREN AGES 2 -6, EMPLOYING THE PLANTING SEEDS METHODOLOGY. ALL 40 STUDENTS MET OR EXCEEDED NATIONAL LEARNING STANDARDS AT MID-YEAR (JUNE 2013).LAUNCH OF NEXT STEP PROFESSIONAL DEVELOPMENT PROGRAM: BEGUN IN DECEMBER 2012, THIS PROGRAM SUPPORTS SAFE PASSAGE STUDENTS AND ALUMNI WITH CAREER PREPARATION, JOB-SEEKING, AND PROFESSIONAL NETWORKING OPPORTUNITIES. NEXT STEP SUCCESSFULLY PLACED 10 OUT OF 12 2012 GRADUATES IN JOBS BY MAY 2013.IMPLEMENTATION OF AN ORGANIZATION-WIDE DATABASE: IN LATE 2012, SAFE PASSAGE INVESTED IN A CLOUD-HOSTED INFORMATION MANAGEMENT SYSTEM TO CONSOLIDATE DEPARTMENTAL DATA AND IMPROVE CAPACITY FOR MEASURING IMPACT.FORMALIZATION OF A PARENTS COMMITTEE: SAFE PASSAGE PARENTS FORMALIZED A PARENTS COMMITTEE IN MAY 2013, ELECTING LEADERSHIP TO REPRESENT THEIR VOICES WITHIN THE ORGANIZATION.INAUGURATION OF THE WOMENS SEWING INITIATIVE: IN MARCH 2013, 25 ADULT PARTICIPANTS IN THE SOCIAL ENTREPRENEURSHIP PROGRAM CELEBRATED THE OPENING OF A NEW SEWING WORKSHOP AND START OF A 5-MONTH PROFESSIONAL SEAMSTRESS TRAINING PROGRAM. PARTICIPANTS GOAL IS TO LAUNCH A NEW SEWING BUSINESS IN LATE 2013, PROMOTING GREATER ECONOMIC STABILITY FOR THEIR FAMILIES (INCLUDING CHILDREN ATTENDING SAFE PASSAGE. | Description |
| Total Program Service Expense | 1261324 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| 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 |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | 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 | BARBARA DAVIS | NamePerson |
| Telephone Number | 2078461188 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 BRIDGE ST SUITE 104 | AddressLine1 |
| City | Yarmouth | City |
| State | ME | State |
| ZIP Code | 04096 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Tania de Zedan | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| John Gundersdorf | |||||||
| Director | 5.00 | 1.00 | X | 0 | 0 | 0 | |
| Jordan Denning | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Juan Mini | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Susan Egmont | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Rachel Meyn Ugarte | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Susan Attermier | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| DREW CASERTANO | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Deborah Walters | |||||||
| Director | 5.00 | 1.00 | X | 0 | 0 | 0 | |
| Zavier Andrade | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| JACOB CARTER | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Sandra de Gonzalez | |||||||
| Vice President | 5.00 | 1.00 | X | 0 | 0 | 0 | X |
| Wayne Workman | |||||||
| Treasurer | 5.00 | 1.00 | X | 0 | 0 | 0 | X |
| Margaret Downing | |||||||
| Secretary | 2.00 | 1.00 | X | 0 | 0 | 0 | X |
| RICHARD HOWE | |||||||
| President | 5.00 | 1.00 | X | 0 | 0 | 0 | X |
| Barbara Davis | |||||||
| Comptroller | 50.00 | 0.00 | 48160 | 0 | 8896 | X | |
| Emily Bray Levine | |||||||
| U.S. Director | 40.00 | 0.00 | 50441 | 0 | 0 | X | |
| Richard Schmaltz | |||||||
| Executive Direc | 40.00 | 20.00 | 58020 | 0 | 5733 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 156621 | TotalReportableCompFromOrg |
| Total Other Compensation | 14629 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1440375 | AllOtherContributions |
| Noncash Contributions | 23370 | NoncashContributions |
| Total Contributions | 1440375 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98880 | TotalRevenueColumn |
| Exclusion | $98,880 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1115820 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 958341 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 157479 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157479 | TotalRevenueColumn |
| Exclusion | $157,479 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 83913 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18871 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65042 | TotalRevenueColumn |
| Exclusion | $65,042 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8636 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8636 | TotalRevenueColumn |
| Exclusion | $8,636 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Tour Revenue | 2350 | 2350 |
| Miscellaneous Revenue | 652 | 652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3002 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1773414 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3002 | RelatedOrExemptFunctionIncome |
| Exclusion | $330,037 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014849 | Total |
| Program Services | 1014849 | ProgramServices |
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 | 141633 | Total |
| Program Services | 69046 | ProgramServices |
| Management And General | 42745 | ManagementAndGeneral |
| Fundraising | 29842 | 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 | 110774 | Total |
| Program Services | 54678 | ProgramServices |
| Management And General | 17910 | ManagementAndGeneral |
| Fundraising | 38186 | 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 | 81097 | Total |
| Program Services | 67663 | ProgramServices |
| Management And General | 8657 | ManagementAndGeneral |
| Fundraising | 4777 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15083 | Total |
| Program Services | 7240 | ProgramServices |
| Management And General | 1881 | ManagementAndGeneral |
| Fundraising | 5962 | 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 | 350 | Total |
| Management And General | 350 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22453 | Total |
| Management And General | 22453 | 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 | 27950 | Total |
| Fundraising | 27950 | Fundraising |
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 | 16174 | Total |
| Program Services | 200 | ProgramServices |
| Management And General | 12000 | ManagementAndGeneral |
| Fundraising | 3974 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4400 | Total |
| Program Services | 1651 | ProgramServices |
| Management And General | 1596 | ManagementAndGeneral |
| Fundraising | 1153 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38320 | Total |
| Program Services | 30342 | ProgramServices |
| Management And General | 3540 | ManagementAndGeneral |
| Fundraising | 4438 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23334 | Total |
| Program Services | 5834 | ProgramServices |
| Management And General | 5600 | ManagementAndGeneral |
| Fundraising | 11900 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15391 | Total |
| Program Services | 2167 | ProgramServices |
| Management And General | 3668 | ManagementAndGeneral |
| Fundraising | 9556 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4544 | Total |
| Program Services | 203 | ProgramServices |
| Management And General | 3927 | ManagementAndGeneral |
| Fundraising | 414 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| donated goods and material | 3125 | 3125 | ||
| Postage and Shipping | 9716 | 1545 | 379 | 7792 |
| Printing and Publications | 10459 | 375 | 10084 | |
| bank fees and service charges | 22505 | 251 | 1574 | 20680 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3043 | Total |
| Program Services | 2155 | ProgramServices |
| Management And General | 141 | ManagementAndGeneral |
| Fundraising | 747 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1565200 | Total |
| Program Services | 1261324 | ProgramServices |
| Management And General | 126421 | ManagementAndGeneral |
| Fundraising | 177455 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136554 | BOY |
| EOY | 207135 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377344 | BOY |
| EOY | 411158 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65048 | BOY |
| EOY | 18285 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8272 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8272 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3088883 | BOY |
| EOY | 3081089 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3667829 | BOY |
| EOY | 3726131 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8503 | BOY |
| EOY | 19165 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156716 | BOY |
| EOY | 13095 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165219 | BOY |
| EOY | 32260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2206176 | BOY |
| EOY | 2447171 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254275 | BOY |
| EOY | 204541 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042159 | BOY |
| EOY | 1042159 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3502610 | BOY |
| EOY | 3693871 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3667829 | BOY |
| EOY | 3726131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 208214 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -16953 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1602611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1005019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1423357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1422698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1440375 | CurrentTaxYear |
| Total | 6894060 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95551 | CurrentTaxYear |
| Total | 284188 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1662682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1014130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1526404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1439106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1535926 | CurrentTaxYear |
| Total | 7178248 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55174 | CurrentTaxYear |
| Total | 315644 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56010 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55174 | CurrentTaxYear |
| Total | 315644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6862604 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98880 | CurrentTaxYear |
| Total | 334892 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98880 | CurrentTaxYear |
| Total | 334892 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1730248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1044927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1582274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1520885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1634806 | CurrentTaxYear |
| Total | 7513140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Part III of Schedule A contains information for calendar year ending December 31, 2009, short year starting January 1, 2010 and ending June 30, 2010 and fiscal years ending June 30, 2011, June 30, 2012 and June 30, 2013. | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3088883 | BeginningOfYearBalance |
| Contributions | 7587 | Contributions |
| Investment Earnings Or Losses | 239619 | InvestmentEarningsOrLosses |
| Other Expenditures | 255000 | OtherExpenditures |
| End Of Year Balance | 3081089 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3140202 | BeginningOfYearBalance |
| Contributions | 4340 | Contributions |
| Investment Earnings Or Losses | 74341 | InvestmentEarningsOrLosses |
| Other Expenditures | 130000 | OtherExpenditures |
| End Of Year Balance | 3088883 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2825337 | BeginningOfYearBalance |
| Contributions | 13393 | Contributions |
| Investment Earnings Or Losses | 418472 | InvestmentEarningsOrLosses |
| Other Expenditures | 117000 | OtherExpenditures |
| End Of Year Balance | 3140202 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2821791 | BeginningOfYearBalance |
| Contributions | 32734 | Contributions |
| Investment Earnings Or Losses | -25144 | InvestmentEarningsOrLosses |
| Other Expenditures | 4044 | OtherExpenditures |
| End Of Year Balance | 2825337 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 193103 | BeginningOfYearBalance |
| Contributions | 371607 | Contributions |
| Grants Or Scholarships | 166150 | GrantsOrScholarships |
| Administrative Expenses | 2821791 | AdministrativeExpenses |
| End Of Year Balance | 2821791 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.53000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.47000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8272 | OtherCostOrOtherBasis |
| Book Value | 8272 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8272 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| due to support groups | $12,904 |
| due to sponsored children | $191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13095 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO support Camino Seguro in Guatemala. | TypeOfActivitiesConducted |
| Specific Services Provided | see safe passage mission statement | SpecificServicesProvided |
| Total Expenditures | 1014849 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1014849 | SubtotalAmountSpent |
| Total Amount Spent | 1014849 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Antigua, Guatem | Region |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 1014849 | AmountOfCashGrant |
| Manner Of Cash Disbursement | ELECTRONIC FUNDS TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Demont Assoc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 Congress St | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital Camp. | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 27950 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 27950 | TotalRetainedByContractors |
| Licensed States | NC | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | ME | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5k Run | NameOfEvent1 |
| Gross Receipts Event1 | 37846 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 37846 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 500 | CashPrizesEvent1 |
| Food And Beverage Event1 | 715 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4324 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fiesta | NameOfEvent2 |
| Gross Receipts Event2 | 26825 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26825 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1680 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3011 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 13703 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 13703 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 998 | CashPrizesOtherEvents |
| Other Direct Expenses Other Events | 5060 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 78374 | GrossReceiptsTotal |
| Gross Revenue Total Events | 78374 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1498 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 2395 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12395 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16288 | DirectExpenseSummaryEvents |
| Net Income Summary | 62086 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| RECONCILIATION TO FINANCIAL STATEMENTS | THE CONSOLIDATED FINANCIAL STATEMENTS OF SAFE PASSAGE AND CAMINO SEGURO HAVE BEEN AUDITED FOR THE FISCAL YEAR ENDED JUNE 30, 2013. THIS RETURN ONLY INCLUDED THE BALANCE SHEET AND INCOME STATEMENT OF SAFE PASSAGE (U.S. NONPROFIT CORPORATION). CAMINO SEGURO IS A GUATEMALA NONPROFIT CORPORATION WHICH IS NOT INCLUDED IN THIS RETURN. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policies and financial statements are available on the internet as well as upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE PROCESS FOR ARRIVING AT A COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR INVOLVED A SURVEY OF THE SALARIES OF EXECUTIVE DIRECTORS AT SIMILAR PROJECTS IN GUATEMALA THAT WAS DONE BY ANOTHER ORGANIZATION IN GUATEMALA. HIS PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE SALARY AND ANNUAL INCREASES WERE SET IN THE LETTER OF APPOINTMENT. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | There is an annual form to fill out for employees. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | the 990 tax return is reviewed by management and the treasurer of the organization.the return is provided to the board of directors for comment and review. | Form 990, Part VI, Line 11b |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Camino Seguro | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Calle Del Hermano Pedro 4 | AddressLine1 |
| City | Antigua | City |
| Country | GT | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO HELP AT RISK GUATEMALAN CHILDREN | PrimaryActivities |
| Legal Domicile Foreign Country | GT | LegalDomicileForeignCountry |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Camino Seguro | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 1014849 | AmountInvolved |
Comments