INTERNATIONAL INSTITUTE OF BUFFALO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL INSTITUTE OF BUFFALO INC (EIN 16-0743052)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-06-11
- IRS object ID
- 201321629349300522
- Schema version
- 2011v1.5
- 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 | 2013-06-11T10:44:56-05:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161170608 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOSKI & CO CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ESSJAY RD SUITE 115 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743052 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL INSTITUTE OF BUFFALO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7168831900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 864 DELAWARE AVENUE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVA HASSETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7168331900 | Phone |
| Date Signed | 2013-06-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN T O'BRIEN MBA MST | Name |
| PTIN | P01253588 | PTIN |
| Phone | 7166340700 | Phone |
| Date Prepared | 2013-06-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EVA HASSETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 864 DELAWARE AVENUE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2472543 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IIBUFF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE IMMIGRATION SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 76543 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 5482 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1345281 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1394405 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 991284 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 989442 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 674 | InvestmentIncomePriorYear |
| Investment Income Current Year | 974 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5989 | OtherRevenuePriorYear |
| Other Revenue Current Year | 59806 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2343228 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2444627 | 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 | 816109 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 850190 | 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 | 1267977 | OtherExpensePriorYear |
| Other Expenses Current Year | 1347419 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2084086 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2197609 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 259142 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 247018 | RevenuesLessExpensesCY |
| Total Assets BOY | 1377525 | TotalAssetsBOY |
| Total Assets EOY | 1573334 | TotalAssetsEOY |
| Total Liabilities BOY | 206001 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 154792 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1171524 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1418542 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE IMMIGRATION SERVICES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1902531 | Expense |
| Grants | 578894 | Grants |
| Revenue | 922522 | Revenue |
| Description | THE ORGANIZATION OFFERS A VARIETY OF PROGRAMS. REFUGEE AND IMMIGRANT RESETTLEMENT OFFERS COUNSELING, SUPPORT, AND FIELD CASE WORK ADDRESSING AREAS OF SOCIAL SERVICE, HOUSING, MEDICAL CARE, TRANSPORTATION, JOB RECRUITMENT, AND CLIENT PLACEMENTS AND FOLLOW-UP. INTERPRETING AND TRANSLATING SERVICES ARE OFFERED TO CLIENTS AND OTHERS FOR WHOM ENGLISH IS A SECOND LANGUAGE. AREAS INCLUDE SOCIAL SERVICES APPOINTMENTS, LEGAL CERTIFICATES AND DOCUMENTS, CONTRACTS, AND UNEMPLOYMENT. | Description |
| Total Program Service Expense | 1902531 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 |
| 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 | 134 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | 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 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVA HASSETT EXEC DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7168831900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 864 DELAWARE AVE | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 142092093 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JANE ARMBRUSTER | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| THOMAS BEAUFORD JR | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| LAWRENCE CHRIST | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ROSS COMARATTA | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| RIYAZ HASSANALI MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALISON KEANE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY M KEEFE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| PATRICIA SANDISON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CORAL R SNODGRASS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR RICHARD WRIGHT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARA B HUBER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATIE M KRAWCZYK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHIPLAM PANDEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH BILLONI | ||||||
| DIR OF FINANCE | 40.00 | X | 0 | 52500 | 0 | |
| EVA HASSETT | ||||||
| EXECUTIVE DIREC | 40.00 | X | 0 | 85000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 137500 | 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 |
| Federated Campaigns | 131419 | FederatedCampaigns |
| Government Grants | 1029913 | GovernmentGrants |
| All Other Contributions | 233073 | AllOtherContributions |
| Total Contributions | 1394405 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROGRAM FEES | 541930 | 850481 | 773938 | 76543 |
| OTHER REFUGEE SUPPORT | 611630 | 132989 | 132989 | |
| MEMBERSHIP DUES | 611630 | 5972 | 5972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 989442 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 974 | TotalRevenueColumn |
| Exclusion | $974 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 78099 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 27916 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50183 | TotalRevenueColumn |
| Exclusion | $50,183 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9623 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9623 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9623 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2444627 | TotalRevenueColumn |
| Related Or Exempt Function Income | 922522 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 76543 | UnrelatedBusinessRevenue |
| Exclusion | $51,157 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715723 | Total |
| Program Services | 514798 | ProgramServices |
| Management And General | 200925 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73124 | Total |
| Program Services | 50007 | ProgramServices |
| Management And General | 23117 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61343 | Total |
| Program Services | 41951 | ProgramServices |
| Management And General | 19392 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10250 | Total |
| Program Services | 7746 | ProgramServices |
| Management And General | 2504 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5975 | Total |
| Program Services | 4515 | ProgramServices |
| Management And General | 1460 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92443 | Total |
| Program Services | 69344 | ProgramServices |
| Management And General | 23099 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1435 | Total |
| Program Services | 1379 | ProgramServices |
| Management And General | 56 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6198 | Total |
| Program Services | 5156 | ProgramServices |
| Management And General | 1042 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247 | Total |
| Management And General | 247 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48924 | Total |
| Program Services | 36897 | ProgramServices |
| Management And General | 12027 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080 | Total |
| Program Services | 816 | ProgramServices |
| Management And General | 264 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GRANT EXPENSE | 578894 | 578894 | |
| INTERPRETING & TRANSLAT | 465186 | 465186 | |
| BAD DEBT EXPENSE | 85160 | 85160 | |
| SUPPLIES | 14047 | 8700 | 5347 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37580 | Total |
| Program Services | 31982 | ProgramServices |
| Management And General | 5598 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2197609 | Total |
| Program Services | 1902531 | ProgramServices |
| Management And General | 295078 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289883 | BOY |
| EOY | 331405 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240392 | BOY |
| EOY | 460039 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76055 | BOY |
| EOY | 73557 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141007 | BOY |
| EOY | 125834 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2617 | BOY |
| EOY | 1537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1265135 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 684173 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627571 | BOY |
| EOY | 580962 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1377525 | BOY |
| EOY | 1573334 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102427 | BOY |
| EOY | 118283 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102911 | BOY |
| EOY | 35851 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663 | BOY |
| EOY | 658 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206001 | BOY |
| EOY | 154792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042513 | BOY |
| EOY | 1289531 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129011 | BOY |
| EOY | 129011 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171524 | BOY |
| EOY | 1418542 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1377525 | BOY |
| EOY | 1573334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 247018 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1173986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 939468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1182256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1345281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1394405 | CurrentTaxYear |
| Total | 6035396 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1173986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 939468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1182256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1345281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1394405 | CurrentTaxYear |
| Total | 6035396 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6035396 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 974 | CurrentTaxYear |
| Total | 3300 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -1161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5131 | CurrentTaxYear |
| Total | 35041 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59806 | CurrentTaxYear |
| Total | 81582 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6155319 | TotalSupport |
| Gross Receipts From Admissions Etc | 4093013 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39674 | OtherCostOrOtherBasis |
| Book Value | 39674 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1000401 | OtherCostOrOtherBasis |
| Depreciation | 543800 | Depreciation |
| Book Value | 456601 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225060 | OtherCostOrOtherBasis |
| Depreciation | 140373 | Depreciation |
| Book Value | 84687 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 580962 | TotalOfBookValueLandBuildings |
| Total Revenue | 2444627 | TotalRevenue |
| Total Expenses | 2197609 | TotalExpenses |
| Excess Or Deficit For Year | 247018 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 247018 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2567780 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 123153 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 123153 | RevenueNotRptdF990 |
| Revenue Subtotal | 2444627 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2444627 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2320762 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 123153 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 123153 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2197609 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2197609 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE INSTITUTE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE INSTITUTE HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE INSTITUTE PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE INSTITUTE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE INSTITUTE ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE INSTITUTE IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED OCTOBER 31, 2008 AND PRIOR. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BWB (1) | NameOfEvent1 |
| Gross Receipts Event1 | 33225 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33225 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 808 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 12855 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BWB (2) | NameOfEvent2 |
| Gross Receipts Event2 | 37709 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 37709 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1000 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 13237 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7165 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7165 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 16 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 78099 | GrossReceiptsTotal |
| Gross Revenue Total Events | 78099 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1808 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 26108 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27916 | DirectExpenseSummaryEvents |
| Net Income Summary | 50183 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS BASED ON COMPARABLE SALARIES OF SIMILAR POSITIONS FROM OTHER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990 PART XII LINE 2C: | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED OCTOBER 31, 2012. |
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