UNITED SOUTH END SETTLEMENTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED SOUTH END SETTLEMENTS (EIN 04-2104280)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201313179349303341
- 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 | 2013-11-13T14:31:43-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043000523 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR & DREW PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFC PK SUITE 102 | AddressLine1 |
| City | BRAINTREE | City |
| State | MA | State |
| ZIP Code | 02184 | 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 | 042104280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED SOUTH END SETTLEMENTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6175368610 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 COLUMBUS AVE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN HEPNER | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 6175368610 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A DIIULIS | Name |
| PTIN | P00303577 | PTIN |
| Phone | 6174711120 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| 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 | KEVIN LEE HEPNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 COLUMBUS AVE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3536522 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.USES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD A STRONG COMMUNITY BY IMPROVING THE LIVES OF LOW INCOME INDIVIDUALS IN THE SOUTH END/ROXBURY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 113 | TotalNbrEmployees |
| Total Nbr Volunteers | 122 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2015665 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2432989 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 739130 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 877464 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 797979 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5384 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 290076 | OtherRevenuePriorYear |
| Other Revenue Current Year | -102159 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3842850 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3213678 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2231332 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2372579 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 285187 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1756181 | OtherExpensePriorYear |
| Other Expenses Current Year | 1387365 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3987513 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3759944 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -144663 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -546266 | RevenuesLessExpensesCY |
| Total Assets BOY | 5716270 | TotalAssetsBOY |
| Total Assets EOY | 5520482 | TotalAssetsEOY |
| Total Liabilities BOY | 211998 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 262341 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5504272 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5258141 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF UNITED SOUTH END SETTLEMENTS IS TO BUILD A STRONG COMMUNITY BY IMPROVING THE EDUCATION, HEALTH, SAFETY AND ECONOMIC SECURITY OF LOW-INCOME INDIVIDUALS AND FAMILIES IN BOSTON'S SOUTH END/LOWER ROXBURY AND TO SERVE AS A NATIONAL MODEL OF SUCCESSFUL ENGAGEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 707364 | Expense |
| Revenue | 598799 | Revenue |
| Description | THE EARLY CHILDHOOD EDUCATION PROGRAM IS A NATIONALY ACCREDITED EARLY EDUCATION PROGRAM THAT PREPARES EACH CHILD, FROM INFANTS TO PRESCHOOLERS, WITH EMOTIONAL, ACADEMIC AND PHYSICAL TOOLS TO SUCCEED IN KINDERGARTEN. WE OFFER INCOME-ELIGIBLE, VOUCHER AND PRIVATE PAY SLOTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 272782 | Expense |
| Revenue | 54424 | Revenue |
| Description | CAMP HALE IS NATIONALLY ACCREDITED, OVERNITE RESIDENTIAL CAMP IN MEREDITH, NH THAT FOSTERS POSITIVE BEHAVIORS AND RELATIONSHIPS, BUILDS STONG LEADERSHIP SKILLS, AND PROVIDES OPPORTUNITIES FOR NATURE EXPLORATION TO URBAN YOUTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 506965 | Expense |
| Description | THE WORKFORCE READINESS PROGRAM PROVIDES ADULTS WITH GED, ESOL, TECHNOLOGY EDUCATION, AND OTHER TRAINING TO SUCCEED IN A 21ST CENTURY JOB MARKET; CREATING PATHWAYS TO JOBS IN TECHNOLOGY, HEALTHCARE, TEACHING, TRADES AND OTHER PROFESSIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1476263 | Expense |
| Revenue | 224241 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1476263 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 224241 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2963374 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 113 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN LEE HEPNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175368610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 COLUMBUS AVE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM G MESERVE | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| CURTIS BLYDEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER CATO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CARL DRAYTON LONG | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| HARRIET FINKELSTEIN | ||||||
| CLERK | 2.00 | X | X | 0 | 0 | 0 |
| SEAN ARMSTRONG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KENNETH KRUCKEMEYER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LISA H STONE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOAN TIFFANY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES F WADE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MAUREEN E KANE | ||||||
| ASSISTANT CLERK | 2.00 | X | 0 | 0 | 0 | |
| SCOTLAND M WILLIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIA JOHANNSEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ADESHOLA ABIADE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES M DEMAGGIO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LOUIS S MERCEDES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEVIN LEE HEPNER | ||||||
| PRESIDENT & CEO | 45.00 | X | 120225 | 0 | 7117 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120225 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7117 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 102033 | FederatedCampaigns |
| Fundraising Events | 180355 | FundraisingEvents |
| Government Grants | 1203289 | GovernmentGrants |
| All Other Contributions | 947312 | AllOtherContributions |
| Total Contributions | 2432989 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 877464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 877464 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 877464 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5384 | TotalRevenueColumn |
| Exclusion | $5,384 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 190124 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 290760 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -100636 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -100636 | TotalRevenueColumn |
| Exclusion | -$100,636 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30480 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 180355 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 32084 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1604 | TotalRevenueColumn |
| Exclusion | -$1,604 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 81 | TotalRevenueColumn |
| Exclusion | $81 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 81 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3213678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 877464 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$96,775 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127342 | Total |
| Management And General | 127342 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1861052 | Total |
| Program Services | 1585811 | ProgramServices |
| Management And General | 109535 | ManagementAndGeneral |
| Fundraising | 165706 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257249 | Total |
| Program Services | 222053 | ProgramServices |
| Management And General | 11762 | ManagementAndGeneral |
| Fundraising | 23434 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126936 | Total |
| Program Services | 108104 | ProgramServices |
| Management And General | 6593 | ManagementAndGeneral |
| Fundraising | 12239 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7895 | Total |
| Management And General | 7895 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26500 | Total |
| Management And General | 26500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2200 | Total |
| Management And General | 2200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464582 | Total |
| Program Services | 287331 | ProgramServices |
| Management And General | 161187 | ManagementAndGeneral |
| Fundraising | 16064 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6318 | Total |
| Program Services | 3563 | ProgramServices |
| Fundraising | 2755 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65576 | Total |
| Program Services | 23811 | ProgramServices |
| Management And General | 9501 | ManagementAndGeneral |
| Fundraising | 32264 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107255 | Total |
| Program Services | 107255 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5579 | Total |
| Program Services | 4001 | ProgramServices |
| Management And General | 1205 | ManagementAndGeneral |
| Fundraising | 373 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214740 | Total |
| Program Services | 214740 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53956 | Total |
| Program Services | 52631 | ProgramServices |
| Management And General | 1325 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 129382 | 124097 | 4220 | 1065 |
| PROGRAM | 81713 | 81713 | ||
| MAINTENANCE | 69139 | 69139 | ||
| DUES AND TRAINING | 52832 | 29983 | 15717 | 7132 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99698 | Total |
| Program Services | 49142 | ProgramServices |
| Management And General | 26401 | ManagementAndGeneral |
| Fundraising | 24155 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3759944 | Total |
| Program Services | 2963374 | ProgramServices |
| Management And General | 511383 | ManagementAndGeneral |
| Fundraising | 285187 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98032 | BOY |
| EOY | 77292 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378593 | BOY |
| EOY | 198501 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500 | BOY |
| EOY | 2000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129499 | BOY |
| EOY | 203873 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2628 | BOY |
| EOY | 2628 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165593 | BOY |
| EOY | 156266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8387888 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6559362 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2070294 | BOY |
| EOY | 1828526 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134203 | BOY |
| EOY | 1232657 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1731928 | BOY |
| EOY | 1818739 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5716270 | BOY |
| EOY | 5520482 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131839 | BOY |
| EOY | 199262 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80159 | BOY |
| EOY | 63079 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211998 | BOY |
| EOY | 262341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5138583 | BOY |
| EOY | 4931047 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289328 | BOY |
| EOY | 250733 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76361 | BOY |
| EOY | 76361 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5504272 | BOY |
| EOY | 5258141 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5716270 | BOY |
| EOY | 5520482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -546266 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 300135 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2258097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1914388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2090899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2206114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2432989 | CurrentTaxYear |
| Total | 10902487 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 609343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 709271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 760955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 739130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 877464 | CurrentTaxYear |
| Total | 3696163 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2867440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2623659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2851854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2945244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3310453 | CurrentTaxYear |
| Total | 14598650 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14598650 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5384 | CurrentTaxYear |
| Total | 478280 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 256359 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5384 | CurrentTaxYear |
| Total | 478280 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81 | CurrentTaxYear |
| Total | 15428 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3128597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2732736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2920265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2994842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3315918 | CurrentTaxYear |
| Total | 15092358 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 25112 | BeginningBalance |
| Additions During Year | 2576 | AdditionsDuringYear |
| Ending Balance | 27688 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3193987 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 305340 | InvestmentEarningsOrLosses |
| Other Expenditures | 414572 | OtherExpenditures |
| End Of Year Balance | 3084755 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4006766 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 61843 | InvestmentEarningsOrLosses |
| Other Expenditures | 874622 | OtherExpenditures |
| End Of Year Balance | 3193987 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3731606 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 882172 | InvestmentEarningsOrLosses |
| Other Expenditures | 607012 | OtherExpenditures |
| End Of Year Balance | 4006766 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97610 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02390 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111960 | OtherCostOrOtherBasis |
| Book Value | 111960 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2046661 | OtherCostOrOtherBasis |
| Depreciation | 1889061 | Depreciation |
| Book Value | 157600 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5402386 | OtherCostOrOtherBasis |
| Depreciation | 3879465 | Depreciation |
| Book Value | 1522921 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 675588 | OtherCostOrOtherBasis |
| Depreciation | 641095 | Depreciation |
| Book Value | 34493 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151293 | OtherCostOrOtherBasis |
| Depreciation | 149741 | Depreciation |
| Book Value | 1552 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1828526 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SHORT TERM INVESTMENTS | 614956 | F |
| MUTUAL FUNDS | 442386 | F |
| US TREASURY NOTES/BONDS | 344339 | F |
| PRIVATE INVESTMENT FUNDS | 361572 | F |
| CORPORATE DEBT SECURITIES | 55486 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1818739 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FISCAL AGENT FUNDS | $27,688 |
| DEFERRED COMPENSATION | $15,082 |
| LONG TERM DEBT | $20,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 63079 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3863704 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 300135 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 29247 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 329382 | RevenueNotRptdF990 |
| Revenue Subtotal | 3534322 | RevenueSubtotal |
| Investment Expenses Not Included | 2200 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -322844 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -320644 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3213678 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4109835 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 29247 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 322844 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 352091 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3757744 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 2200 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 2200 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3759944 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | PART V, LINE 4: ENDOWMENT FUNDS REPRESENT PERMANENTLY RESTRICED CONTRIBUTIONS FOR WHICH THE PRINCIPAL MUST BE HELD AS A PERMANENT SOURCE OF INCOME FOR THE CHILDREN'S ART CENTER. THE REMAINING PORTION OF THE ENDOWMENT FUNDS REPRESENTS A BOARD DESIGNATED ENDOWMENT TO BE INVESTED IN A LONG-TERM INVESTMENT PORTFOLIO. THE ORGANIZATION HAS A SPENDING POLICY UNDER WHICH 5% OF THE AVERAGE FAIR MARKET VALUE OF THE BOARD DESIGNATED ENDOWMENT FOR THE PREVIOUS THREE YEARS, ADJUSTED FOR EXTRAORDINERY DEPOSITS AND WITHDRAWALS, CAN BE USED TO SUPPORT OPERATIONS. PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRACTICED IN THE UNITED STATES OF AMERICA REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A MORE LIKELY THAN NOT (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. INTEREST AND PENALTIES, IF ANY, RELATED TO ASSESSMENTS BY TAX AUTHORITIES WILL BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES. A TAX POSITION MAY BE CONSIDERED AS TAKEN ANY TIME A TAXPAYER CHOOSES AMONGST ALTERNATIVES THAT AFFECT THE AMOUNT OF THEIR TAX OBLIGATIONS AND INCLUDE FOR EXAMPLE: TAX EXEMPT STATUS; STATUS AS A PASS-THROUGH ENTITY (S CORPORATIONS) DECISIONS MADE IN THE PROCESS OF CONFORMING WITH TAX LAWS; DECISIONS NOT TO FILE IN CERTAIN JURISDICTIONS; ALLOCATION OF INCOME BETWEEN JURISDICTIONS AND THE CHARACTERIZATION OF INCOME OR EXPENSES. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE THAT IT MEETS THE QUALIFICATIONS TO BE CLASSIFIED AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). SINCE THE CONTINUANCE OF THIS STATUS IS BASED UPON CONTINUING QUALIFICATION, THE ORGANIZATION HAS IDENTIFIED THIS AS A TAX POSITION. HOWEVER, IT HAS DETERMINED THAT THIS TAX POSITION MEETS MLTN SUSTAINABILITY AND DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 32,084 RENTAL EXPENSES 290,760 | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 32,084 RENTAL EXPENSES 290,760 | |
| PART IV: THE ORGANIZATION ACTS AS A LEAD FISCAL AGENT AND HOLDS FUNDS ON BEHALF OF TWO ORGANIZATIONS IN BOSTON. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STEP ON BOARD | NameOfEvent1 |
| Gross Receipts Event1 | 189155 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 168545 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20610 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 28545 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BREWERS HELPING NEIGHBORS | NameOfEvent2 |
| Gross Receipts Event2 | 21680 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11810 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9870 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 150 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 3389 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 210835 | GrossReceiptsTotal |
| Charitable Contributions Total | 180355 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30480 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 150 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 31934 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32084 | DirectExpenseSummaryEvents |
| Net Income Summary | -1604 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, VICE PRESIDENT OF FINANCE AND ADMINISTRATION, FINANCE/AUDIT COMMITTEE, AND THE CHAIRMAN OF THE BOARD BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT/CEO, VICE PRESIDENT OF FINANCE AND ADMINISTRATION, AND THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT/CEO AND OTHER TOP MANAGEMENT OFFICIALS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONSULTANTS/CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 287,331. MANAGEMENT AND GENERAL EXPENSES 161,187. FUNDRAISING EXPENSES 16,064. TOTAL EXPENSES 464,582. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | PROCESS DID NOT CHANGE FROM PRIOR YEAR. | OVERSIGHT OF AUDIT: |
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