SAN MIGUEL EDUCATION CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAN MIGUEL EDUCATION CENTER (EIN 22-3232973)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-18
- IRS object ID
- 201313529349300401
- 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 | 2013-12-18T07:53:33-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043102586 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER SCHNEIDER & ASSOC PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 BRAINTREE HILL OFFICE PARK | 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 | 223232973 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN MIGUEL EDUCATION CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANM | NameControl |
| Phone | 4014679777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 BRANCH AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE GOYETTE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4014679777 | Phone |
| Date Signed | 2013-12-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD SHULTS | Name |
| PTIN | P00316984 | PTIN |
| Phone | 7818436601 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAWRENCE GOYETTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 BRANCH AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1756249 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SANMIGUELPROV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO OFFER A QUALITY EDUCATION TO THOSE IN NEED. PRIORITY IS GIVEN TO BOYS FROM CHALLENGING CIRCUMSTANCES WHO ARE IN NEED OF EXTRA SUPPORT TO BE ABLE TO ATTEND TO THE TASKS INVOLVED IN LEARNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 128 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1320688 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1681730 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7446 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8930 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 191379 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2563 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1519513 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1693223 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 37646 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 45174 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 736460 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 779549 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 326459 | OtherExpensePriorYear |
| Other Expenses Current Year | 372853 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1100565 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1197576 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 418948 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 495647 | RevenuesLessExpensesCY |
| Total Assets BOY | 1852865 | TotalAssetsBOY |
| Total Assets EOY | 2462077 | TotalAssetsEOY |
| Total Liabilities BOY | 139919 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 168728 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1712946 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2293349 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OFFER A QUALITY EDUCATION TO THOSE IN NEED. PRIORITY IS GIVEN TO BOYS FROM CHALLENGING CIRCUMSTANCES WHO ARE IN NEED OF EXTRA SUPPORT TO BE ABLE TO ATTEND TO THE TASKS INVOLVED IN LEARNING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 744095 | Expense |
| Revenue | 1347115 | Revenue |
| Description | OFFER STATE APPROVED, NEASC ACCREDITED, INDEPENDENT MIDDLE SCHOOL FOR APPROXIMATELY 62 BOYS FROM LOW INCOME FAMILIES IN THE GREATER PROVIDENCE AREA AND PREPARE THEM FOR EITHER PRIVATE OR PUBLIC HIGH SCHOOLS WHEN THEY GRADUATE. ALSO REACH OUT TO LOW INCOME FAMILIES WHO ORDINARILY WOULD NOT BE ABLE TO AFFORD THE TUITION OF A PRIVATE SCHOOL AND PROVIDE THEM WITH NECESSARY FINANCIAL ASSISTANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 114943 | Expense |
| Grants | 45174 | Grants |
| Revenue | 52935 | Revenue |
| Description | OFFER A GRADUATE SUPPORT PROGRAM WHICH KEEPS TRACK OF GRADUATES ONCE THEY LEAVE SAN MIGUEL AND GO ON TO HIGH SCHOOL AND COLLEGE. ASSISTANCE IS GIVEN IN AREAS SUCH AS A) FINANCIAL AID, B) ACADEMIC SUPPORT AND C) COUNSELING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 101596 | Expense |
| Revenue | 60000 | Revenue |
| Description | OFFER A WIDE ARRAY OF AFTER SCHOOL PROGRAMMING (ACADEMIC, ATHLETICS, ARTS SERVICE, ETC.) AND SUMMER CAMPS DURING THE MONTHS OF JULY AND AUGUST. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 960634 | 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 | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 1 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE NEWQUIST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4014679777 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 BRANCH AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| POLLY HANDY | ||||||
| DIRECTOR | 3.00 | X | X | 0 | 0 | 0 |
| SUZANNE HALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS FREDERICKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL MCCONAGHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS LEAMY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER SULLIVAN | ||||||
| DIRECTOR | 3.00 | X | X | 0 | 0 | 0 |
| MICHAEL NEWQUIST | ||||||
| DIRECTOR | 6.00 | X | X | 0 | 0 | 0 |
| ALAN WEYLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BROTHER MICHAEL REIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMIE KERSHAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH KAZLAUSKAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL PETERSON | ||||||
| DIRECTOR | 3.00 | X | X | 0 | 0 | 0 |
| DAN PILKINGTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIA SCHWARTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATE MOTTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH SCHWARTZ | ||||||
| DIRECTOR | 3.00 | X | X | 0 | 0 | 0 |
| BROTHER LAWRENCE GOYETTE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 71946 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71946 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 221680 | FundraisingEvents |
| All Other Contributions | 1460050 | AllOtherContributions |
| Total Contributions | 1681730 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8930 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54185 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 221680 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 63026 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8841 | TotalRevenueColumn |
| Exclusion | -$8,841 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11404 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11404 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1693223 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20334 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$8,841 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45174 | Total |
| Program Services | 45174 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71946 | Total |
| Program Services | 14389 | ProgramServices |
| Management And General | 57557 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595317 | Total |
| Program Services | 464433 | ProgramServices |
| Management And General | 130884 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16975 | Total |
| Program Services | 16975 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45097 | Total |
| Program Services | 45097 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50214 | Total |
| Program Services | 39206 | ProgramServices |
| Management And General | 11008 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3370 | Total |
| Management And General | 3370 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45581 | Total |
| Program Services | 45581 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19260 | Total |
| Program Services | 18537 | ProgramServices |
| Management And General | 723 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131606 | Total |
| Program Services | 131606 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7967 | Total |
| Program Services | 7967 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59830 | Total |
| Program Services | 59830 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11249 | Total |
| Program Services | 11249 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| PRINTING AND PUBLICATIO | 24072 | 24072 | |
| ACTIVITIES | 15471 | 15471 | |
| COURSE MATERIALS AND LI | 10449 | 10449 | |
| MISCELLANEOUS | 8751 | 8751 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35247 | Total |
| Program Services | 25919 | ProgramServices |
| Management And General | 9328 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1197576 | Total |
| Program Services | 960634 | ProgramServices |
| Management And General | 236942 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226943 | BOY |
| EOY | 94493 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251116 | BOY |
| EOY | 561326 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105000 | BOY |
| EOY | 110000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 640326 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 270286 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368694 | BOY |
| EOY | 370040 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223880 | BOY |
| EOY | 329263 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677232 | BOY |
| EOY | 996955 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852865 | BOY |
| EOY | 2462077 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139919 | BOY |
| EOY | 168728 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139919 | BOY |
| EOY | 168728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273405 | BOY |
| EOY | 1742726 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122818 | BOY |
| EOY | 228900 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316723 | BOY |
| EOY | 321723 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1712946 | BOY |
| EOY | 2293349 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852865 | BOY |
| EOY | 2462077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 495647 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 84756 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 | 1152228 | BeginningOfYearBalance |
| Contributions | 641630 | Contributions |
| Investment Earnings Or Losses | 104750 | InvestmentEarningsOrLosses |
| Other Expenditures | 11063 | OtherExpenditures |
| End Of Year Balance | 1887545 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 987981 | BeginningOfYearBalance |
| Contributions | 207596 | Contributions |
| Investment Earnings Or Losses | 13146 | InvestmentEarningsOrLosses |
| Other Expenditures | 56495 | OtherExpenditures |
| End Of Year Balance | 1152228 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 930590 | BeginningOfYearBalance |
| Contributions | 34141 | Contributions |
| Investment Earnings Or Losses | 98755 | InvestmentEarningsOrLosses |
| Other Expenditures | 75505 | OtherExpenditures |
| End Of Year Balance | 987981 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 731484 | BeginningOfYearBalance |
| Contributions | 144963 | Contributions |
| Investment Earnings Or Losses | 54143 | InvestmentEarningsOrLosses |
| End Of Year Balance | 930590 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.88790 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.11210 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 255987 | OtherCostOrOtherBasis |
| Depreciation | 15146 | Depreciation |
| Book Value | 240841 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 384339 | OtherCostOrOtherBasis |
| Depreciation | 255140 | Depreciation |
| Book Value | 129199 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 370040 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CUIT FUNDS | 642083 | F |
| RI FOUNDATION ENDOWMENT FUND | 186394 | F |
| RI FOUNDATION SCHOLARSHIP FUND | 168478 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 996955 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 1883585 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 84756 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 42580 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 63026 | OtherRevenues |
| Revenue Not Rptd F990 | 190362 | RevenueNotRptdF990 |
| Revenue Subtotal | 1693223 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1693223 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1303182 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 42580 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 63026 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 105606 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1197576 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1197576 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS COSTS - LINE 9B 63,026. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS COSTS - LINE 9B 63,026. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | ONCE PER YEAR THE SCHOOL JOINS A GROUP OF SCHOOLS IN AN ADVERTISEMENT IN THE LOCAL PAPER TO COMMUNICATE THE NONDISCRIMINATION POLICIES. ALSO POLICIES ARE INCLUDED IN MOST BROCHURES AND OTHER WRITEN COMMUNICATIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 131405 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 122400 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9005 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1432 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 300 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4582 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 20TH ANNIVERSARY EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 86101 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 52001 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 34100 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7195 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 15912 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 8750 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 56109 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 45409 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10700 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 10970 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 124 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1625 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 2352 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 273615 | GrossReceiptsTotal |
| Charitable Contributions Total | 219810 | CharitableContributionsTotal |
| Gross Revenue Total Events | 53805 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19597 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24036 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2225 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15684 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61542 | DirectExpenseSummaryEvents |
| Net Income Summary | -7737 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| STUDENT SCHOLARSHIPSLA SALLE ACADEMY612 ACADEMY AVENUEPROVIDENCE, RI 02908 | 18 | 29500 |
| STUDENT SCHOLARSHIPSST. RAPHAEL ACADEMY123 WALCOTT STREETPAWTUCKET, RI 02860 | 5 | 14775 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS, JOSEPH AND MARIA SCHWARTZ, ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, THE BOARD SHALL INCLUDE AT LEAST TWO MEMBERS FROM THE CHRISTIAN BROTHERS OR APPOINTEES OF THE BROTHER PROVINCIAL. THE BROTHER PROVINCIAL OF THE BROTHERS OF THE CHRISTIAN SCHOOLS, LONG-ISLAND-NEW ENGLAND PROVINCE, INC. DISTRICT OF EASTERN NORTH AMERICA, OR HIS APPOINTEE, SHALL BE EX-OFFICIO MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARATION AND REVIEW PROCESS OF THE 990 IS AS FOLLOWS: - THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND THE MANAGEMENT OF THE ORGANIZATION. THE FINANCE COMMITTEE REVIEWED THE FORM 990, PROVIDED AN ELECTRONIC COPY TO ALL BOARD MEMBERS AND SUBMITTED A RECOMMENDATION TO APPROVE THE FORM 990 TO THE FULL BOARD. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION SIGNED THE FORM 990. |
| 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. |
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