BOSTON PARTNERS IN EDUCATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON PARTNERS IN EDUCATION INC (EIN 04-2501341)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-11
- IRS object ID
- 201321929349301107
- 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 | 2013-07-11T16:15:34-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202805967 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAN J DOWNEY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LEXINGTON STREET 3RD FLOOR | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02452 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042501341 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON PARTNERS IN EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOST | NameControl |
| Phone | 6174516145 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 022101211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA CIVINS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6174822110 | Phone |
| Date Signed | 2013-07-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN J DOWNEY | Name |
| PTIN | P00482275 | PTIN |
| Phone | 7818941200 | Phone |
| Date Prepared | 2013-07-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAMELA CIVINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 945235 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BOSTONPARTNERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION ENHANCES THE ACADEMIC ACHIEVEMENT AND NURTURES THE GROWTH OF BOSTON'S STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 655 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 217000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 362429 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 80000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 179 | InvestmentIncomePriorYear |
| Investment Income Current Year | 192 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 422488 | OtherRevenuePriorYear |
| Other Revenue Current Year | 431952 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 719667 | TotalRevenuePriorYear |
| Total Revenue Current Year | 874573 | 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 | 669686 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 607472 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 83337 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 214848 | OtherExpensePriorYear |
| Other Expenses Current Year | 180233 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 884534 | TotalExpensesPriorYear |
| Total Expenses Current Year | 787705 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -164867 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 86868 | RevenuesLessExpensesCY |
| Total Assets BOY | 338338 | TotalAssetsBOY |
| Total Assets EOY | 341064 | TotalAssetsEOY |
| Total Liabilities BOY | 91000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6858 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 247338 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 334206 | NetAssetsOrFundBalancesEOY |
| Mission Description | BOSTON PARTNERS IN EDUCATION ENHANCES THE ACADEMIC ACHIEVEMENT AND NURTURES THE GROWTH OF BOSTON'S PUBLIC SCHOOL STUDENTS BY PROVIDING THEM WITH FOCUSED, INDIVIDUALIZED IN-SCHOOL VOLUNTEER SUPPORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 630272 | Expense |
| Revenue | 874573 | Revenue |
| Description | BOSTON PARTNERS IN EDUCATION HELPED THOUSANDS OF CHILDREN IN THE BOSTON PUBLIC SCHOOLS IMPROVE THEIR ACADEMIC SKILLS AND BOOST THEIR CONFIDENCE. | Description |
| Total Program Service Expense | 630272 | 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 | 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 |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 0 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA CIVINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174516145 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 022101211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOSEPH C ANTONELLIS | ||||||
| CHAIRMAN & DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| JAY A SHUMAN | ||||||
| TREASURER & DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| MEG JORDAN | ||||||
| VP & DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| ARTHUR B PAGE | ||||||
| CLERK & DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| SANDRA BEST BAILLY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUTH DOWLING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVEN J PELLEGRINO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NICHOLAS A LOPARDO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN DUROCHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT P SACCO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN PLANSKY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DARREN DONOVAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JESSICA BOLT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT HUTZLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL LEBLANC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOEL H LAMSTEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTIN J MCDONOUGH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER M HORAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDREW THORNE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANET C SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRAD WILSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALMUDENA ABEYTYA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY B HEWLETT | ||||||
| TREASURER & DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| All Other Contributions | 362429 | AllOtherContributions |
| Total Contributions | 362429 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CITY OF BOSTON | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 80000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 192 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 502614 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 70662 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 431952 | TotalRevenueColumn |
| Exclusion | $431,952 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 874573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80192 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $431,952 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556507 | Total |
| Program Services | 445206 | ProgramServices |
| Management And General | 46084 | ManagementAndGeneral |
| Fundraising | 65217 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50965 | Total |
| Program Services | 40772 | ProgramServices |
| Management And General | 4220 | ManagementAndGeneral |
| Fundraising | 5973 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8598 | Total |
| Management And General | 8598 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Management And General | 2000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14183 | Total |
| Program Services | 11346 | ProgramServices |
| Management And General | 1276 | ManagementAndGeneral |
| Fundraising | 1561 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3453 | Total |
| Management And General | 3453 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11056 | Total |
| Program Services | 11056 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3810 | Total |
| Program Services | 3810 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14084 | Total |
| Program Services | 11267 | ProgramServices |
| Management And General | 1268 | ManagementAndGeneral |
| Fundraising | 1549 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64569 | Total |
| Program Services | 51655 | ProgramServices |
| Management And General | 5811 | ManagementAndGeneral |
| Fundraising | 7103 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AMERICORPS VISTA EXPENS | 17922 | 17922 | ||
| PAYROLL & BENEFITS PROC | 10598 | 8478 | 954 | 1166 |
| VOLUNTEER EXPENSES | 7336 | 7336 | ||
| RECRUITMENT, DEVELOPMEN | 6624 | 6624 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 4800 | ProgramServices |
| Management And General | 432 | ManagementAndGeneral |
| Fundraising | 768 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787705 | Total |
| Program Services | 630272 | ProgramServices |
| Management And General | 74096 | ManagementAndGeneral |
| Fundraising | 83337 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266745 | BOY |
| EOY | 297248 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35675 | BOY |
| EOY | 24442 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8750 | BOY |
| EOY | 6290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 121001 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 107917 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27168 | BOY |
| EOY | 13084 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338338 | BOY |
| EOY | 341064 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91000 | BOY |
| EOY | 6000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 858 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91000 | BOY |
| EOY | 6858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247338 | BOY |
| EOY | 334206 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247338 | BOY |
| EOY | 334206 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338338 | BOY |
| EOY | 341064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 86868 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 380712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 368929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 346873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217000 | CurrentTaxYear |
| Total | 1588078 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 380712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 368929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 346873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217000 | CurrentTaxYear |
| Total | 1588078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 850120 | AmountsSubstContributorsTotal |
| Public Support Total170 | 737958 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 179 | CurrentTaxYear |
| Total | 2706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1590784 | TotalSupport |
| Gross Receipts From Admissions Etc | 2271360 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46390 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56950 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 121001 | InvestmentCostOrOtherBasis |
| Depreciation | 107917 | Depreciation |
| Book Value | 13084 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13084 | TotalOfBookValueLandBuildings |
| Total Revenue | 874573 | TotalRevenue |
| Total Expenses | 787705 | TotalExpenses |
| Excess Or Deficit For Year | 86868 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 86868 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2249100 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1303865 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 70662 | OtherRevenues |
| Revenue Not Rptd F990 | 1374527 | RevenueNotRptdF990 |
| Revenue Subtotal | 874573 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 874573 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2162232 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1303865 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 70662 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1374527 | ExpensesNotRptdF990 |
| Expenses Subtotal | 787705 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 787705 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 70,662. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 70,662. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA & OTHER EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 502614 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 502614 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 70662 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 502614 | GrossReceiptsTotal |
| Gross Revenue Total Events | 502614 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 70662 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 70662 | DirectExpenseSummaryEvents |
| Net Income Summary | 431952 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FEDERAL FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A QUESTIONNAIRE IS GIVEN TO EACH BOARD MEMBER EACH YEAR REGARDING CONFLICTS OF INTERESTS AND REVIEWED FOR SUCH PROBLEMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PAY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN TO ALL OF THE PUBLIC AT ANY TIME. |
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