CENTROS SOR ISOLINA FERRE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTROS SOR ISOLINA FERRE INC (EIN 66-0277396)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201320079349301467
- Schema version
- 2011v1.2
- 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 | 2013-01-07T14:16:01-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660567952 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMAN TORO & CO CSP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3043 | AddressLine1 |
| City | YAUCO | City |
| State | PR | State |
| ZIP Code | 006983043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660277396 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTROS SOR ISOLINA FERRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 7878420000 | Phone |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7313 | AddressLine1 |
| City | PONCE | City |
| Province Or State | PUERTO RICO | ProvinceOrState |
| Country | RQ | Country |
| Postal Code | 00732-7313 | PostalCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH MORALES | Name |
| Title | FINANCIAL DEPARTMENT DIRECTOR | Title |
| Phone | 7878420000 | Phone |
| Date Signed | 2013-01-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jose Roman | Name |
| PTIN | P01599516 | PTIN |
| Phone | 7878566220 | Phone |
| Date Prepared | 2013-01-03 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | ELIZABETH MORALES | NameOfPrincipalOfficerPerson |
Address Principal Officer Foreign AddressPrincipalOfficerForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7313 | AddressLine1 |
| City | PONCE | City |
| Country | RQ | Country |
| Postal Code | 00732-7313 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16688691 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.csifpr.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | PR | StateLegalDomicile |
| Activity Or Mission Description | CONSISTS OF PROMOTING THE INTEGRAL DEVELOPMENT OF THE PERSON. OUR MAIN PROGRAMS AND SERVICES ARE: PREVENTION PROGRAMS, EDUCATION PROGRAMS, HUMAN DEVELOPMENT PROGRAMS, AND COMMUNITY DEVELOPMENT PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 562 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15870048 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15123556 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1305467 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1323196 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19985 | InvestmentIncomePriorYear |
| Investment Income Current Year | 173444 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 183222 | OtherRevenuePriorYear |
| Other Revenue Current Year | 68495 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17378722 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16688691 | 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 | 9354718 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10398201 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 118828 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4576961 | OtherExpensePriorYear |
| Other Expenses Current Year | 6390446 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13931679 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16788647 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3447043 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -99956 | RevenuesLessExpensesCY |
| Total Assets BOY | 20773982 | TotalAssetsBOY |
| Total Assets EOY | 22320709 | TotalAssetsEOY |
| Total Liabilities BOY | 4805249 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4915792 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15968733 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17404917 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION CONSISTS OF PROMOTING THE INTEGRAL DEVELOPMENT OF THE PERSON WITH JUSTICE, DIGNITY, RESPECT AND LOVE, USING THE INTERCESSION, TRAINING, TECHNOLOGY AND COMMUNITY SELF-DEVELOPMENT AS INSTITUTIONAL STRATEGIES TO REACH OUR GOALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3798418 | Expense |
| Grants | 3798418 | Grants |
| Revenue | 0 | Revenue |
| Description | PREVENTION PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE FACING THE FOLLOWING SITUATIONS: DELINQUENCY, SHCOOL DROPOUT, UNPLANNED PREGNANCY, SUBSTANCE ABUSE AND VIOLENCE. THE ASSISTANCE IS PROVIDED IN THE FORM OF ORIENTATIONS, COUNSELING AND TEMPORARY EMERGENCY SHELTER. THE CENTER HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: LOVE GIVING PROGRAM, KOBAN, AND LOVE AND LIFE PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4901297 | Expense |
| Grants | 3578101 | Grants |
| Revenue | 1323196 | Revenue |
| Description | EDUCATION PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO YOUNG PEOPLE IN THE FOLLOWING EDUCATIONAL AREAS: ALTERNATIVE EDUCATION, VOCATIONAL EDUCATION, POST-SECUNDARY EDUCATION, AND SPECIAL EDUCATION. THE CENTER HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TRINITY COLLEGUE OF PUERTO RICO, PSYCOSOCIAL ALTERNATIVE ACADEMIC CENTER PROGRAM, AND ABC ALTERNATIVE PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3205983 | Expense |
| Grants | 3205983 | Grants |
| Revenue | 0 | Revenue |
| Description | HUMAN DEVELOPMENT PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO THE COMMUNITY IN THE FOLLOWING AREAS: SELF SUFICIENCY, EMERGENCY ASSISTANCE, CHILD CARE, AND SELF DEVELOPMENT. THE COMPANY HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE: TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, OASIS OF LOVE PROGRAM AND CHILD CARE DEVELOPMENT PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1256310 | Expense |
| Grants | 1256310 | Grants |
| Revenue | 0 | Revenue |
| Description | COMMUNITY DEVELOPMENT SERVICE PROGRAMS: THESE PROGRAMS PROVIDE ASSISTANCE TO THE COMMUNITY IN THE FOLLOWING AREAS: FAMILY STRENGHTENING, COMMUNITY SELF DEVELOP, AND LEADERS DEVELOPMENT. THE CENTERS HAS VARIOUS PROGRAMS UNDER THIS CATEGORY. SOME OF THE PROGRAMS ARE LIGHTHOUSE OF HOPE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1256310 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1256310 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13162008 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 562 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTROS SOR ISOLINA FERRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7878420000 | TelephoneNumber |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7313 | AddressLine1 |
| City | PONCE | City |
| Province Or State | PUERTO RICO | ProvinceOrState |
| Country | RQ | Country |
| Postal Code | 00732-7313 | PostalCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SISTER JOAQUINA CARRION | ||||||
| Secretary | 4 | X | 0 | 0 | 0 | |
| RVDO HAROLD STONE | ||||||
| Board Member | 4 | X | 0 | 0 | 0 | |
| ANGELES M RODRIGUEZ | ||||||
| Board Member | 4 | X | 0 | 0 | 0 | |
| DR GERARDO PERFECTO RIVERA | ||||||
| Board Member | 4 | X | 0 | 0 | 0 | |
| LUIS ALBERTO FERRE RANGEL | ||||||
| President | 4 | X | 0 | 0 | 0 | |
| MELISSA GONZALEZ FIOL ESQ | ||||||
| Vice President | 4 | X | 0 | 0 | 0 | |
| RVDO VICENTE A PAQUALETTO ST | ||||||
| Board Member | 4 | X | 0 | 0 | 0 | |
| SISTER LOURDES T TORO | ||||||
| Board Member | 4 | X | 0 | 0 | 0 | |
| RAMON DURAN SANTINI DR | ||||||
| Board Member | 4 | X | 0 | 0 | 0 | |
| MARI EVELYN RODRIGUEZ MIMOSO | ||||||
| Treasurer | 4 | X | 0 | 0 | 0 | |
| JOSE L DIAZ COTTO | ||||||
| Exec Director/CEO | 40 | X | 128872 | 0 | 0 | |
| MARIE ESTELA CESTERO | ||||||
| BOARD MEMBER | 4 | X | 0 | 0 | 0 | |
| PATRICIA ROVIRA VECCHINI | ||||||
| BOARD MEMBER | 4 | X | 0 | 0 | 0 | |
| LOREN FERRE RANGEL | ||||||
| BOARD MEMBER | 4 | X | 0 | 0 | 0 | |
| BEVERLY SANTOS CORTES | ||||||
| ADMINISTRATION AND FINANCE | 40 | 72300 | 0 | 0 | X | |
| ELIZABETH MORALES OCHOA | ||||||
| FINANCIAL DEPARTMENT DIRECTOR | 40 | 42780 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 243952 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW PONCE DEVELOPMENT | ||||||||||
| PO BOX 7313 | PONCE | PR | RQ | 00732 | RENT | 132000 | ||||
| SOUTH CENTER SECURITY | ||||||||||
| PO BOX 7313 | PONCE | PR | RQ | 00732 | SECURITY | 143687 | ||||
| MANA CONSTRUCTION CORP | ||||||||||
| CONSTRUCTION | 1436336 | PO BOX 7313 | PONCE | PR | 00732 | |||||
| ART ROOFING AND LWC CONTRACTORS | ||||||||||
| G 3 JARDINES DE PONCE | PONCE | RQ | 00730 | CONTRACTORS | 126722 | |||||
| AUTOMATIC DATA PROCESING | ||||||||||
| PAYROLL SERVICES | 135727 | 1 ADP BOULEVARD | ROSELAND | NJ | 07068 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 132677 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 13698317 | GovernmentGrants |
| All Other Contributions | 1292562 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 15123556 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 611699 | BusinessCode |
| Total Revenue Column | 1323196 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1323196 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1323196 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 173444 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 132677 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 68495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68495 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 68495 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16688691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1565135 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162472 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 162472 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8909805 | Total |
| Program Services | 7490506 | ProgramServices |
| Management And General | 1363513 | ManagementAndGeneral |
| Fundraising | 55786 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279651 | Total |
| Program Services | 215295 | ProgramServices |
| Management And General | 63831 | ManagementAndGeneral |
| Fundraising | 525 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1046273 | Total |
| Program Services | 878282 | ProgramServices |
| Management And General | 163320 | ManagementAndGeneral |
| Fundraising | 4671 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 35000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1393480 | Total |
| Program Services | 1109146 | ProgramServices |
| Management And General | 284334 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241186 | Total |
| Program Services | 81726 | ProgramServices |
| Management And General | 159460 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32615 | Total |
| Program Services | 20065 | ProgramServices |
| Management And General | 12550 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686019 | Total |
| Program Services | 337007 | ProgramServices |
| Management And General | 349012 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91889 | Total |
| Program Services | 75284 | ProgramServices |
| Management And General | 16605 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57395 | Total |
| Program Services | 57395 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162880 | Total |
| Program Services | 7300 | ProgramServices |
| Management And General | 155580 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 772500 | Total |
| Program Services | 573483 | ProgramServices |
| Management And General | 199017 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120431 | Total |
| Program Services | 87796 | ProgramServices |
| Management And General | 32635 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 316657 | 266462 | 50195 | 0 |
| CONTRIBUTION TO TRUST | 500000 | 500000 | 0 | 0 |
| ACTIVITIES | 313380 | 226852 | 31698 | 54830 |
| RENT | 353060 | 353060 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1313954 | Total |
| Program Services | 847349 | ProgramServices |
| Management And General | 463589 | ManagementAndGeneral |
| Fundraising | 3016 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16788647 | Total |
| Program Services | 13162008 | ProgramServices |
| Management And General | 3507811 | ManagementAndGeneral |
| Fundraising | 118828 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2508530 | BOY |
| EOY | 2975767 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064026 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3094206 | BOY |
| EOY | 1534207 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690077 | BOY |
| EOY | 368856 | 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) |
|---|---|---|
| BOY | 1451 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20313313 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6549158 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7879811 | BOY |
| EOY | 13764155 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 372865 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5535881 | BOY |
| EOY | 3304859 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20773982 | BOY |
| EOY | 22320709 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1616022 | BOY |
| EOY | 1377090 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827475 | BOY |
| EOY | 382958 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2361752 | BOY |
| EOY | 3155744 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4805249 | BOY |
| EOY | 4915792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5101602 | BOY |
| EOY | 4020983 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10867131 | BOY |
| EOY | 10629389 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2754545 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15968733 | BOY |
| EOY | 17404917 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20773982 | BOY |
| EOY | 22320709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -99956 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1536140 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10076671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9539659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13301529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15870048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15123556 | CurrentTaxYear |
| Total | 63911463 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10076671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9539659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13301529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15870048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15123556 | CurrentTaxYear |
| Total | 63911463 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 63911463 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173444 | CurrentTaxYear |
| Total | 236415 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20374 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 124270 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1450096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1506116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1885425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1440552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1391691 | CurrentTaxYear |
| Total | 7673880 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 71946028 | TotalSupport |
| Public Support Pertcentage170 | 0.88833 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME: TUITION AND FEES $1,323,196, PLUS OTHER REVENUE $68,495 EQUALS TOTAL OTHER INCOME OF $1,391,691 | 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 | 2173925 | BeginningOfYearBalance |
| Contributions | 500000 | Contributions |
| Investment Earnings Or Losses | 80620 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2754545 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 0 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 0 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 0 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 696000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 696000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13057931 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 5489381 | Depreciation |
| Book Value | 7568550 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6559382 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 1059777 | Depreciation |
| Book Value | 5499605 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13764155 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 2754545 |
| CONSTRUCTION IN PROGRESS | 514040 |
| OTHER ASSETS | 36274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3304859 | TotalBookValueOtherAssets |
| Total Revenue | 16688691 | TotalRevenue |
| Total Expenses | 16788647 | TotalExpenses |
| Excess Or Deficit For Year | -99956 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -99956 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16688691 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 16688691 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16688691 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16788647 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16788647 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16788647 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P05_S00_L04 | Identifier |
| Return Reference | Schedule D, Part V, Line 4 | ReturnReference |
| Explanation | THE CENTERS IS THE SOLE BENEFICIARY OF THE CENTROS SOR ISOLINA FERRE ENDOWMENT TRUST. THE ASSETS OF WHICH ARE NOT IN POSSESSION OF THE CENTERS. THE CENTER HAS LEGALLY ENFORCEABLE RIGHTS AND CLAIMS TO SUCH ASSETS, INCLUDING THE SOLE RIGHT TO INCOME THEREFROM. NET REALIZED AND UNREALIZED GAIN LOSSES RELATED TO THE BENEFICIAL INTEREST ARE REPORTED AS CHANGES IN PERMANENTLY RESTRICTED NET ASSETS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 46130 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46130 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6882 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16635 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1730 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 284 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 39747 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 39747 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 12000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6196 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 46800 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 46800 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 3600 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2377 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1850 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 6291 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 132677 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 132677 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 22482 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19012 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3580 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12771 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57845 | DirectExpenseSummaryEvents |
| Net Income Summary | 74832 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P00_S00_L0B | Form 990, Header, Line B | To correct the 990 form originally submitted on paper ,as per instructions of the IRS on the Notice Letter CP-254. |
| F990_P03_S00_L01 | Form 990, Part III, Line 1 | THE CENTERS SERVICES IMPACT 18 MUNICIPALITIES IN PUERTO RICO AND OVER 46,000 PERSONS YEARLY. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | THE ORGANIZATION REVIEWS THE FORM AND APPROVES IT FOR FILING. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTORS AND MANAGERS IS DETERMINED AND EVALUATED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE HUMAN RESOURCES DEPARTMENT. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | THE DOCUMENTS ARE IN THE CUSTODY OF THE HUMAN RESOURCES OFFICE AND ARE AVAILABLE UPON REQUEST. |
| F990_P09_S00_L24a | Form 990, Part IX, Line 24a - 24e | OTHER EXPENSES OTHER SERVICES TOTAL EXPENSE $192,302 PROGRAM SERVICE $93,839MANAGEMENT $98,463 INCENTIVES TOTAL EXPENSE $44,194 PROGRAM SERVICE $44,194 FOOD TOTAL EXPENSE $139,084 PROGRAM SERVICE $139,084 EQUIPMENT REPAIRS TOTAL EXPENSE $64,693 PROGRAM SERVICE $24,489 MANAGEMENT $38,204 VEHICLE, FUEL ETC TOTAL EXP $164,142 PROGRAM SERVICE $95,088 MANAGEMENT $69,054 LEASE EQUIPMENT TOTAL EXP $101,004 PROGRAM SERVICE $72,610 MANAGEMENT $28,394 EQUIPMENT TOTAL EXPENSE $84,960 PROGRAM SERVICE $37,031 MANAGEMENT $47,929 BUILDING IMPROVEMENT TOTAL EXP $15,482 PROGRAM SERVICE $740 MANAGEMENT $14,742 BUILDING MAINTENANCE TOTAL EXP $172,850 PROGRAM SERVICE $88,466 MANAGEMENT $84,384 UNCOLLECTIBLE ACCOUNTS TOTAL EXP $66,097 MANAGEMENT $66,097 OTHERS TOTAL EXP $68,442 PROGRAM SERVICE $49,104 MANAGEMENT $16,322 FUDRAISING $3,016 TRANSPORTATION TOTAL EXP $200,704 PROGRAM SERVICE $200,704 |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | RECOGNITION OF BENEFICIAL INTEREST IN PERPETUAL TRUST OF THE CENTERS $2,173,925 CORRECTION OF ERRORS IN REVENUE, RECOGNITION OF STUDENT TUITION AND BAD DEBT EXPENSE OF UNCOLLECTIBLE STUDENT LOANS FROM VARIOUS YEARS ($365,159) RECOGNITION OF PREVIOUSLY UNRECORDED ACCRUED VACATIONS LIABILITY ($299,642) RECOGNITION OF THE COST PROPERTY AND EQUIPMENT, NET OF DEPRECIATION, REPORTED IN PRIOR YEARS AS AN EXPENSE $27,016 |
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