INTERNATIONAL STUDENT HOUSE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL STUDENT HOUSE INC (EIN 53-6009405)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201332179349300308
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T08:34:06-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST RD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 536009405 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL STUDENT HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2022324007 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200091603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS O'COIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2022324007 | Phone |
| Date Signed | 2013-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HUSKINS | Name |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | Phone |
| Date Prepared | 2013-08-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS O'COIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200091603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1824213 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ISHDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO OFFER FOREIGN AND AMERICAN STUDENTS AN IN-DEPTH EXPERIENCE IN INTERNATIONAL LIVING AND TO CREATE BETTER UNDERSTANDING AMONG PEOPLE OF DIFFERENT RACES, CULTURES, RELIGIONS AND SOCIAL BACKGROUNDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 402570 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 265114 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1406976 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1468601 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25964 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22071 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51113 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38334 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1886623 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1794120 | 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 | 455157 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 435257 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66786 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1214344 | OtherExpensePriorYear |
| Other Expenses Current Year | 1267415 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1669501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1702672 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 217122 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 91448 | RevenuesLessExpensesCY |
| Total Assets BOY | 4197903 | TotalAssetsBOY |
| Total Assets EOY | 4275733 | TotalAssetsEOY |
| Total Liabilities BOY | 626710 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 530786 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3571193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3744947 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE INTERNATIONAL STUDENT HOUSE, A NON-PROFIT ORGANIZATION IN THE HEART OF WASHINGTON, DC, PROVIDES AN EXCEPTIONAL RESIDENTIAL EXPERIENCE TO A HIGHLY DIVERSE INTERNATIONAL COMMUNITY OF GRADUATE STUDENTS, INTERNS, AND VISITING SCHOLARS. THE HOUSE PROMOTES INTER-CULTURAL DIALOGUE, ENCOURAGES LIFE-LONG CONNECTIONS, AND FOSTERS GLOBAL CITIZENSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1448814 | Expense |
| Revenue | 1468601 | Revenue |
| Description | APPROXIMATELY 250-300 INTERNATIONAL STUDENTS WERE PROVIDED ROOM, BOARD, AND RELATED SERVICES ALONG WITH AN EXTENSIVE PROGRAM OF SOCIAL AND CULTURAL ACTIVITIES. | Description |
| Total Program Service Expense | 1448814 | 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 | 1 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS O'COIN | NamePerson |
| Telephone Number | 2022324007 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GRACE M TOMPKINS | ||||||
| PRESIDENT | 8.00 | X | X | 0 | 0 | 0 |
| SELBY MCPHEE | ||||||
| FIRST VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| KATHRYN MANN HORLICK | ||||||
| SECOND VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ADAM A AULESTIA | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SHERRY MIGDAIL | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ANNETTE ABURDENE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| C ANDREW AMMERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MALCOLM BENGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY BUCHANAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA R BUNTON | ||||||
| DIRECTOR (FROM SEP '12) | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE CAMP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR WILLIAM CROCKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE P DUNHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR PUTNAM M EBINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LILIBET ZILLER HAGEL | ||||||
| DIRECTOR (FROM SEP '12) | 1.00 | X | 0 | 0 | 0 | |
| DR RIAZ HAIDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD P HALL | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| LINDA DONAVAN HARPER | ||||||
| DIRECTOR (FROM SEP '12) | 1.00 | X | 0 | 0 | 0 | |
| IGNACIO JAUREGUI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHINA JESSUP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLIFFORD KENDALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM MIXTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES L OBERSTAR | ||||||
| DIRECTOR (FROM SEP '12) | 1.00 | X | 0 | 0 | 0 | |
| ROBERT R PATTERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HERBERT K SCHMITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERROLD SCOUTT JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA SLAVIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESSICA SPRINGSTEEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTY ANN TANNER | ||||||
| DIRECTOR (FROM SEP '12) | 1.00 | X | 0 | 0 | 0 | |
| MCGRATH JEAN THOMAS | ||||||
| DIRECTOR (FROM SEP '12) | 1.00 | X | 0 | 0 | 0 | |
| THOMAS O'COIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 110000 | 0 | 5500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 110000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5500 | 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 (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO INC & AFFILIATES | |||||
| PO BOX 536922 | ATLANTA | GA | 30353 | FOOD SERVICE FOR RESIDENTS | 417487 |
| AMERICAN BUILDING MAINTENANCE CO | |||||
| PO BOX 8500 | PHILADELPHIA | PA | 19178 | HOUSEKEEPING | 162946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 46010 | FundraisingEvents |
| All Other Contributions | 219104 | AllOtherContributions |
| Noncash Contributions | 7431 | NoncashContributions |
| Total Contributions | 265114 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROOM & BOARD | Description |
| Business Code | 721310 | BusinessCode |
| Total Revenue Column | 1468601 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1468601 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1468601 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22071 | TotalRevenueColumn |
| Exclusion | $22,071 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 37587 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4367 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33220 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33220 | TotalRevenueColumn |
| Exclusion | $33,220 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30840 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 46010 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25726 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5114 | TotalRevenueColumn |
| Exclusion | $5,114 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1794120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1468601 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $60,405 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115500 | Total |
| Program Services | 69300 | ProgramServices |
| Management And General | 23100 | ManagementAndGeneral |
| Fundraising | 23100 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249082 | Total |
| Program Services | 249082 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12454 | Total |
| Program Services | 12454 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29793 | Total |
| Program Services | 27409 | ProgramServices |
| Management And General | 1192 | ManagementAndGeneral |
| Fundraising | 1192 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28428 | Total |
| Program Services | 26154 | ProgramServices |
| Management And General | 1137 | ManagementAndGeneral |
| Fundraising | 1137 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50986 | Total |
| Program Services | 38240 | ProgramServices |
| Management And General | 10197 | ManagementAndGeneral |
| Fundraising | 2549 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209295 | Total |
| Program Services | 159810 | ProgramServices |
| Management And General | 38831 | ManagementAndGeneral |
| Fundraising | 10654 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40612 | Total |
| Program Services | 30459 | ProgramServices |
| Management And General | 8122 | ManagementAndGeneral |
| Fundraising | 2031 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249706 | Total |
| Program Services | 187280 | ProgramServices |
| Management And General | 49941 | ManagementAndGeneral |
| Fundraising | 12485 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3823 | Total |
| Program Services | 2867 | ProgramServices |
| Management And General | 765 | ManagementAndGeneral |
| Fundraising | 191 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582 | Total |
| Program Services | 437 | ProgramServices |
| Management And General | 116 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77336 | Total |
| Program Services | 58002 | ProgramServices |
| Management And General | 15467 | ManagementAndGeneral |
| Fundraising | 3867 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37734 | Total |
| Program Services | 28300 | ProgramServices |
| Management And General | 7547 | ManagementAndGeneral |
| Fundraising | 1887 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 425043 | 425043 | ||
| CLEANING SERVICE | 153285 | 114964 | 30657 | 7664 |
| MISCELLANEOUS | 17479 | 17479 | ||
| BAD DEBT | 1534 | 1534 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702672 | Total |
| Program Services | 1448814 | ProgramServices |
| Management And General | 187072 | ManagementAndGeneral |
| Fundraising | 66786 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322926 | BOY |
| EOY | 282612 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159406 | BOY |
| EOY | 92014 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13749 | BOY |
| EOY | 35000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7019 | BOY |
| EOY | 5572 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23873 | BOY |
| EOY | 26812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3793024 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 946194 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2788009 | BOY |
| EOY | 2846830 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854421 | BOY |
| EOY | 958393 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28500 | BOY |
| EOY | 28500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4197903 | BOY |
| EOY | 4275733 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118583 | BOY |
| EOY | 102494 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26770 | BOY |
| EOY | 31071 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312380 | BOY |
| EOY | 295621 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168977 | BOY |
| EOY | 101600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626710 | BOY |
| EOY | 530786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3107789 | BOY |
| EOY | 3239873 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321280 | BOY |
| EOY | 362950 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142124 | BOY |
| EOY | 142124 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3571193 | BOY |
| EOY | 3744947 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4197903 | BOY |
| EOY | 4275733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 91448 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 82306 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265114 | CurrentTaxYear |
| Total | 978452 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265114 | CurrentTaxYear |
| Total | 978452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 421577 | AmountsSubstContributorsTotal |
| Public Support Total170 | 556875 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 148230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59658 | CurrentTaxYear |
| Total | 428614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1407066 | TotalSupport |
| Gross Receipts From Admissions Etc | 7122392 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.39580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.35840 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 28500 | AssetsInPartX |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | PRIVATE DISPLAY | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205335 | OtherCostOrOtherBasis |
| Book Value | 205335 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3169080 | OtherCostOrOtherBasis |
| Depreciation | 625021 | Depreciation |
| Book Value | 2544059 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 418609 | OtherCostOrOtherBasis |
| Depreciation | 321173 | Depreciation |
| Book Value | 97436 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2846830 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT ROOM DEPOSITS | Description |
| Amount | $101,600 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 101600 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1910304 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 82306 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3785 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 86091 | RevenueNotRptdF990 |
| Revenue Subtotal | 1824213 | RevenueSubtotal |
| Other Revenues Not Included | -30093 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -30093 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1794120 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1736550 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3785 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 30093 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33878 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1702672 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1702672 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE ART COLLECTION IS ON DISPLAY IN THE GREAT HALL AND IS PROVIDED FOR THE BENEFIT OF RESIDENTS ONLY. THE PRIVATE DISPLAY IS NOT OPEN TO THE PUBLIC. | |
| PART X, LINE 2: | MANAGEMENT HAS NOT TAKEN UNCERTAIN TAX POSITIONS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| BURLING HALL RENTAL EXPENSE -4,367. GALA EXPENSE -25,726. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| BURLING HALL RENTAL EXPENSE 4,367. GALA EXPENSE 25,726. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 76850 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 46010 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 30840 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25726 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 76850 | GrossReceiptsTotal |
| Charitable Contributions Total | 46010 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30840 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25726 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25726 | DirectExpenseSummaryEvents |
| Net Income Summary | 5114 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND EXCUTIVE DIRECTOR BEFORE FILING AND THEN SUBMITTED TO THE FULL BOARD AT THEIR NEXT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND, D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN RECORD OF ANY CONFLICTS OF INTEREST THAT ARISE, INCLUDING RECORD OF ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS UNDERTAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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