SAN JOSE CONSERVATION CORPS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOSE CONSERVATION CORPS (EIN 77-0155997)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-21
- IRS object ID
- 201330529349300118
- 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 | 2013-02-21T12:26:46-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAVAN & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 SARATOGA AVE SUITE 180 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951294951 | 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 | 770155997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOSE CONSERVATION CORPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANJ | NameControl |
| Phone | 4082837171 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 A SENTER RD | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951111121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J HENNESSY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4082837171 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELDON CHAVAN | Name |
| Phone | 4082178749 | Phone |
| Date Prepared | 2013-02-21 | 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) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT J HENNESSY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 A SENTER RD | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951111121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7003660 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SJCCCHARTERSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | WE ARE A NONPROFIT ORGANIZATION THAT PROVIDES YOUTH WITH A QUALITY HIGH SCHOOL EDUCATION AND TEACHES VALUABLE WORK AND LIFE SKILLS THAT EMPOWER THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 412 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6417170 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6807211 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 180832 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 195011 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1923 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1438 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6599925 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7003660 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3782939 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4254401 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27324 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1956638 | OtherExpensePriorYear |
| Other Expenses Current Year | 2162204 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5739577 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6416605 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 860348 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 587055 | RevenuesLessExpensesCY |
| Total Assets BOY | 16716341 | TotalAssetsBOY |
| Total Assets EOY | 17129174 | TotalAssetsEOY |
| Total Liabilities BOY | 3900318 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3726096 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12816023 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13403078 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE ARE A NONPROFIT ORGANIZATION THAT PROVIDES YOUTH WITH A QUALITY HIGH SCHOOL EDUCATION AND TEACHES VALUABLE WORK AND LIFE SKILLS THAT EMPOWER THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3468921 | Expense |
| Revenue | 195011 | Revenue |
| Description | CORPSMEMBER TRAINING; TRAINING AND EDUCATION OF YOUTH | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2319431 | Expense |
| Description | CHARTER SCHOOL, PROVIDE VOCATIONAL AND ACADEMIC TRAINING FOR AT-RISK YOUTH | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5788352 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 412 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 4082837171 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2650 A SENTER RD | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951111121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SCOTT YOO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN QUIGLEY JR | ||||||
| BOARD VICE P | 1.00 | X | 0 | 0 | 0 | X |
| JESS GUTIERREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERENCE M KANE | ||||||
| BOARD CFO | 1.00 | X | 0 | 0 | 0 | X |
| MARK LAZZARINI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAHMOOD A KHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HAMID SAADAT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM STOCH | ||||||
| BOARD SECRET | 1.00 | X | 0 | 0 | 0 | X |
| MARJORIE MATTHEWS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB NUNEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEX KOBAYASHI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICH DE LA ROSA | ||||||
| BOARD PRESID | 1.00 | X | 0 | 0 | 0 | X |
| DARCIA GREEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE OROSCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT J HENNESSY | ||||||
| EXECUTIVE DI | 55.00 | 163229 | 0 | 21569 | X | |
| THOMAS ZIZZO | ||||||
| COO | 40.00 | 107591 | 0 | 10528 | X | |
| ROSA IBARRA | ||||||
| DEP. DIR. AC | 40.00 | 72077 | 0 | 16329 | X | |
| REGINA M ORTIZ | ||||||
| DEPUTY DIREC | 40.00 | 70958 | 0 | 144 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 413855 | TotalReportableCompFromOrg |
| Total Other Compensation | 48570 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 6691711 | GovernmentGrants |
| All Other Contributions | 115500 | AllOtherContributions |
| Total Contributions | 6807211 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SERVICE CONTRACTS | 134235 | 134235 |
| OTHER INCOME | 60776 | 60776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 195011 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1438 | TotalRevenueColumn |
| Exclusion | $1,438 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7003660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195011 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,438 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462427 | Total |
| Program Services | 381160 | ProgramServices |
| Management And General | 81267 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3046479 | Total |
| Program Services | 2959022 | ProgramServices |
| Management And General | 87457 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515049 | Total |
| Program Services | 443331 | ProgramServices |
| Management And General | 71718 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230446 | Total |
| Program Services | 218723 | ProgramServices |
| Management And General | 11723 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526815 | Total |
| Program Services | 434751 | ProgramServices |
| Management And General | 65376 | ManagementAndGeneral |
| Fundraising | 26688 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924 | Total |
| Program Services | 699 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96925 | Total |
| Program Services | 50803 | ProgramServices |
| Management And General | 45755 | ManagementAndGeneral |
| Fundraising | 367 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73033 | Total |
| Program Services | 16863 | ProgramServices |
| Management And General | 55976 | ManagementAndGeneral |
| Fundraising | 194 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123589 | Total |
| Program Services | 119821 | ProgramServices |
| Management And General | 3768 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313459 | Total |
| Program Services | 299213 | ProgramServices |
| Management And General | 14246 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85559 | Total |
| Program Services | 44160 | ProgramServices |
| Management And General | 41399 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FACILITIES | 310163 | 238037 | 72126 |
| FIELD | 274722 | 265869 | 8853 |
| EDUCATION AND TRAINING | 136564 | 135971 | 593 |
| VEHICLE | 119390 | 115570 | 3820 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101061 | Total |
| Program Services | 64359 | ProgramServices |
| Management And General | 36702 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6416605 | Total |
| Program Services | 5788352 | ProgramServices |
| Management And General | 600929 | ManagementAndGeneral |
| Fundraising | 27324 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138633 | BOY |
| EOY | 128109 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378204 | BOY |
| EOY | 738520 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1604517 | BOY |
| EOY | 1834297 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119895 | BOY |
| EOY | 58170 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127079 | BOY |
| EOY | 149282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14800346 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4209643 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10789870 | BOY |
| EOY | 10590703 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3558143 | BOY |
| EOY | 3630093 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16716341 | BOY |
| EOY | 17129174 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562285 | BOY |
| EOY | 715588 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41286 | BOY |
| EOY | 81344 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2890769 | BOY |
| EOY | 2825162 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405978 | BOY |
| EOY | 104002 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3900318 | BOY |
| EOY | 3726096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12570402 | BOY |
| EOY | 13322656 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245621 | BOY |
| EOY | 80422 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12816023 | BOY |
| EOY | 13403078 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16716341 | BOY |
| EOY | 17129174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 587055 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 6438260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6671194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8831157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6417170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6807211 | CurrentTaxYear |
| Total | 35164992 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6438260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6671194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8831157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6417170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6807211 | CurrentTaxYear |
| Total | 35164992 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 35164992 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1438 | CurrentTaxYear |
| Total | 52380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35217372 | TotalSupport |
| Gross Receipts From Admissions Etc | 195011 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99730 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2463319 | OtherCostOrOtherBasis |
| Book Value | 2463319 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9049156 | OtherCostOrOtherBasis |
| Depreciation | 1344822 | Depreciation |
| Book Value | 7704334 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3287871 | OtherCostOrOtherBasis |
| Depreciation | 2864821 | Depreciation |
| Book Value | 423050 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10590703 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS | 3628341 |
| DEFERRED COSTS | 1752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3630093 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $90,668 |
| CONSTRUCTIONS COSTS PAYABLE | $13,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 104002 | TotalOfAmounts |
| Total Revenue | 7003660 | TotalRevenue |
| Total Expenses | 6416605 | TotalExpenses |
| Excess Or Deficit For Year | 587055 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 587055 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7092091 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 88431 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 88431 | RevenueNotRptdF990 |
| Revenue Subtotal | 7003660 | RevenueSubtotal |
| Total Revenue Per Form990 | 7003660 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6505036 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 88431 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 88431 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6416605 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6416605 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT J HENNESSY | NamePerson |
| Base Compensation Filing Org | 163229 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 17639 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 3930 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 184798 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DEPUTY DIRECTOR IN CHARGE OF ACCOUNTING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EACH YEAR THE EXECEUTIVE DIRECTOR OUTLINES THE GOALS AND ACCOMPLISHMENTS WHICH ARE REVIEWED AND CLARIFIED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MEETS TO DISCUSS THE ED'S ACCOMPLISHMENTS AND WHAT WOULD BE AN APPROPRIATE COMPENSATION. THE ED'S GOALS AND ACCOMPLISHMENTS ARE DISCUSSED AT A FULL BOARD MEETING AND THE ED IS INTERVIEWED BY THE BOARD AT THAT TIME. THE ED IS THEN ASKED TO LEAVE THE MEETING WHILE THE BOARD DELIBERATES ABOUT AND DETERMINES THE ED'S APPROPRIATE COMPENSATION. THE ED IS RESPONSIBLE IS RESPONSIBLE FOR THE ANNUAL REVIEW OF TOP MANAGEMENT COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNMENT DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS' WEBSITE AND ARE AVAILABLE UPON REQUEST. |
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