MARTIN LUTHER KING COMMUNITY CENTER INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARTIN LUTHER KING COMMUNITY CENTER INCORPORATED (EIN 05-0271882)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-18
- IRS object ID
- 201332619349300118
- Schema version
- 2012v2.0
- 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 | 2013-09-18T10:07:29-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIRI MANCINI & BARBIERI PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WORTHINGTON RD | AddressLine1 |
| City | CRANSTON | City |
| State | RI | State |
| ZIP Code | 02920 | 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 | 050271882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN LUTHER KING COMMUNITY CENTER INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MART | NameControl |
| Phone | 4018464828 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 DR MARCUS F WHEATLAND BLVD | AddressLine1 |
| City | NEWPORT | City |
| State | RI | State |
| ZIP Code | 02840 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN L BURKE | Name |
| Title | TREASURER | Title |
| Phone | 4018464828 | Phone |
| Date Signed | 2013-09-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY L MANCINI CPA | Name |
| Phone | 4012317736 | Phone |
| Date Prepared | 2013-09-18 | 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 | AMANDA FRYE LEINHOS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 DR MARCUS F WHEATLAND BLVD | AddressLine1 |
| City | NEWPORT | City |
| State | RI | State |
| ZIP Code | 02840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1022023 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mlkccenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | THE DR. MARTIN LUTHER KING COMMUNITY CENTER PROVIDES HIGH QUALITY PROGRAMMING IN A SAFE AND NURTURING ENVIRONMENT, EVER EVOLVING IN RESPONSE TO THE CHANGING NEEDS OF NEWPORT COUNTY RESIDENTS. THE MISSION OF THE CENTER IS TO EMPOWER INDIVIDUALS AND FAMILIES IN NEWPORT COUNTY TO IMPROVE THEIR QUALITY OF LIFE AS THEY SEEK NUTRITIONAL, EDUCATIONAL, AND SOCIAL SUPPORTS, AND ECONOMIC OPPORTUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 549093 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 617320 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 361804 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 368767 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 664 | InvestmentIncomePriorYear |
| Investment Income Current Year | 384 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3449 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3038 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 915010 | TotalRevenuePriorYear |
| Total Revenue Current Year | 983433 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 5250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 424769 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 473427 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 36000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 14756 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74118 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 315907 | OtherExpensePriorYear |
| Other Expenses Current Year | 320499 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 776676 | TotalExpensesPriorYear |
| Total Expenses Current Year | 813932 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 138334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 169501 | RevenuesLessExpensesCY |
| Total Assets BOY | 894653 | TotalAssetsBOY |
| Total Assets EOY | 1027071 | TotalAssetsEOY |
| Total Liabilities BOY | 366934 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 327718 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 527719 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 699353 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE DR. MARTIN LUTHER KING COMMUNITY CENTER PROVIDES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 459519 | Expense |
| Grants | 5250 | Grants |
| Revenue | 322353 | Revenue |
| Description | CHILDCARE/EDUCATIONAL SERVICES - PRESCHOOL, BEFORE AND AFTER SCHOOL PROGRAMS, AND SUMMER CAMP ARE DELIVERED IN A LITERACY AND SCIENCE-BASED ENVIRONMENT. OUR PROGRAMS PROVIDE LOW-INCOME WORKING PARENTS WITH A SAFE AND NURTURING PLACE TO CARE FOR THEIR CHILDREN DURING THE WORKDAY. OUR EDUCATION PROGRAMS SUPPORT THE ACADEMIC SUCCESS OF THE CHILDREN. THERE ARE TWO MAIN COMPONENTS TO THE EDUCATIONAL PROGRAMS: LIGHTHOUSE PRESCHOOL: DESIGNATED A PRESCHOOL CENTER OF EXCELLENCE, PROVIDING AFFORDABLE DHS-LICENSED EARLY EDUCATION PROGRAM FOR 44 CHILDREN AGES 3 - SCHOOL AGE. THE PROGRAM GOAL IS THAT ALL PRESCHOOL CHILDREN WILL MEET RI EARLY LEARNING STANDARDS UPON ENTERING KINDERGARTEN. IN 2012, 60% OF CHILDREN IN OUR PRESCHOOL ENTERED KINDERGARTEN ALREADY READING. LIGHTHOUSE ACADEMY: A HIGH-QUALITY BEFORE AND AFTERSCHOOL AND SUMMPER CAMP PROGRAM SERVING 86 CHILDREN IN GRADES K-5. MLKCC IS THE ONLY PROGRAM IN NEWPORT OFFERING BEFORE SCHOOL CARE THAT PROVIDES BUSSING DIRECTLY TO THE NEWPORT PUBLIC SCHOOLS. CHILDREN IN THE AFTER SCHOOL PROGRAM DEVELOP HOMEWORK SKILLS, WORK TO GRADE LEVEL, AND BECOME INDEPENDENT LEARNERS. BESIDES RECEIVING A FULL MEAL AND HOMEWORK HELP, THE CHILDREN PARTICIPATE IN A WIDE VARIETY OF ACTIVITIES INCLUDING ART, ROBOTICS, MUSIC LESSONS, MATH GAMES, SCIENCE EXPERIMENTS, HYDROPONIC GARDENING, NUTRITION CLASS, AND DAILY PHYSICAL ACTIVITY. SUMMER CAMP IS DESIGNED TO HELP PREVENT THE READING SLIDE THAT NORMALLY OCCURS OVER THE SUMMER. IN 2012, 94% OF STUDENTS INCREASED OR MAINTAINED THEIR READING LEVELS AND 96% INCREASED THEIR MATH FLUENCY. ALL OF THE ACTIVITIES ARE FUN, WITH LOTS OF FIELD TRIPS INTEGRATED INTO A CURRICULUM THAT INCREASES THE CAMPERS' KNOWLEDGE BASE OF LITERACY, MATH, AND SCIENCE. VARIOUS STRATEGIES UTILIZING A HOLISTIC APPROACH TO WORKING WITH CHILDREN AND THEIR FAMILIES SUPPORT STUDENT LEARNING AND HEALTHY BEHAVIORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 108264 | Expense |
| Description | HUNGER SERVICES - PROVIDE URGENT FOOD SERVICES. BREAKFAST PROGRAM: WITH THE ONLY DAILY MEAL SITE IN NEWPORT COUNTY, THE PROGRAM SAW AN INCREASE IN 2012 OF 39%, SERVING MORE THAN 10,000 MEALS. 73% OF BREAKFAST PROGRAM CLIENTS ARE HOMELESS. FEED A FRIEND FOOD PANTRY: THIS PROGRAM PROVIDES EMERGENCY FOOD ASSISTANCE TO FAMILIES IN NEED. THE CLIENT-CHOICE PANTRY IS OPEN THREE DAYS A WEEK, INCLUDING ONE EVENING TO ACCOMODATE WORKING FAMILIES. CLIENTS RECEIVE HEALTHY, SEASONAL PRODUCE THROUGH "PANTRY E | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33414 | Expense |
| Revenue | 75 | Revenue |
| Description | COMMUNITY PROGRAMS - HELP CLIENTS IMPROVE THEIR LIFE SKILLS THROUGH INFORMATIONAL WORKSHOPS AND RESOURCES IN A WELCOMING COMMUNITY ENVIRONMENT. A CASE MANAGER WAS HIRED IN 2012 TO WORK ACROSS ALL PROGRAM OFFERINGS, PROVIDING GENERAL SOCIAL SERVICE SUPPORTS AND REFERRALS. "STRONG WOMEN ARTS SERIES" WAS CREATED TO USE THE TOOLS OR ARTISTIC SELF-EXPRESSION TO HELP WOMEN BUILD RESILIENCE, COPING SKILLS, IMPROVED SELF-ESTEEM, AND A SENSE OF INDEPENDENCE THAT WILL LEAD TO A STRONGER FUTURE. 16 WOMEN P | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16108 | Expense |
| Revenue | 46339 | Revenue |
| Description | CLIENT EMPLOYMENT - THE CLIENT EMPLOYMENT PROGRAM PROVIDES ON THE JOB EXPERIENCE RUNNING A SEASONAL PARKING LOT. ON THE JOB EXPERIENCE RUNNING A SEASONAL PARKING LOT. ON THE JOB EXPERIENCE RUNNING A SEASONAL PARKING LOT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16108 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 46339 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 617305 | 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 | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARILYN WARREN EXECUTIVE DIRECTOR | NamePerson |
| Telephone Number | 4014864828 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 DR MARCUS F WHEATLAND BLVD | AddressLine1 |
| City | NEWPORT | City |
| State | RI | State |
| ZIP Code | 02840 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHY ALMANZOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL LOWNEY ALOFSIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLARENCE E CHENOWETH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALPHONSA A COOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIZ ZIMA COTTRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOYCE DAWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIN FLYNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE GROSVENOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID HOWE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J RUSSELL JACKSON ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDY KAGEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTIE KEMP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB MASTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL NOLAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONNA REED | ||||||
| DIRECTOR | 1 | X | ||||
| JOANNA SOMMERVILLE | ||||||
| DIRECTOR | 1 | X | ||||
| GEORGE H STEELE | ||||||
| DIRECTOR | 1 | X | ||||
| JUDY TERRY | ||||||
| DIRECTOR | 1 | X | ||||
| STEVEN TRUILLI | ||||||
| DIRECTOR | 1 | X | ||||
| ROSALIND VAZ MD | ||||||
| DIRECTOR | 1 | X | ||||
| SUSAN WELLS | ||||||
| DIRECTOR | 1 | X | ||||
| MARILYN WARREN | ||||||
| EXECUTIVE DIRECTOR | 60 | 64800 | 2019 | X | ||
| THOMAS P CALLAHAN | ||||||
| PRESIDENT | 2 | X | X | |||
| WHITNEY SLADE | ||||||
| VICE PRESIDENT | 2 | X | X | |||
| JOHN BURKE | ||||||
| TREASURER | 2 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64800 | TotalReportableCompFromOrg |
| Total Other Compensation | 2019 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 76398 | FundraisingEvents |
| Government Grants | 64330 | GovernmentGrants |
| All Other Contributions | 476592 | AllOtherContributions |
| Noncash Contributions | 51221 | NoncashContributions |
| Total Contributions | 617320 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| CHILDCARE REVENUE | 624410 | 322353 |
| CLIENT EMPLOYMENT-PARKING LOT FEES | 812930 | 46339 |
| COMMUNITY PROGRAMS | 900099 | 75 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 368767 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 624 | TotalRevenueColumn |
| Exclusion | $624 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4350 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4350 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4350 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 240 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -240 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -240 | TotalRevenueColumn |
| Exclusion | -$240 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26997 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 76398 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38350 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11353 | TotalRevenueColumn |
| Exclusion | -$11,353 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| VENDING MACHINE SALES | 900099 | 51 | $51 |
| MISCELLANEOUS | 900099 | 3914 | $3,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3965 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 983433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 373117 | RelatedOrExemptFunctionIncome |
| Exclusion | -$7,004 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5250 | Total |
| Program Services | 5250 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67377 | Total |
| Program Services | 16845 | ProgramServices |
| Management And General | 26950 | ManagementAndGeneral |
| Fundraising | 23582 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323933 | Total |
| Program Services | 284750 | ProgramServices |
| Management And General | 20848 | ManagementAndGeneral |
| Fundraising | 18335 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2915 | Total |
| Program Services | 2131 | ProgramServices |
| Management And General | 392 | ManagementAndGeneral |
| Fundraising | 392 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39564 | Total |
| Program Services | 39564 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39638 | Total |
| Program Services | 28921 | ProgramServices |
| Management And General | 6836 | ManagementAndGeneral |
| Fundraising | 3881 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11875 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11875 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14756 | Total |
| Fundraising | 14756 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35378 | Total |
| Program Services | 13647 | ProgramServices |
| Management And General | 21731 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1381 | Total |
| Program Services | 922 | ProgramServices |
| Management And General | 459 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22439 | Total |
| Program Services | 1394 | ProgramServices |
| Management And General | 7879 | ManagementAndGeneral |
| Fundraising | 13166 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 95 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108969 | Total |
| Program Services | 95189 | ProgramServices |
| Management And General | 13780 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4319 | Total |
| Program Services | 4319 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53 | Total |
| Program Services | 25 | ProgramServices |
| Management And General | 28 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46086 | Total |
| Program Services | 41907 | ProgramServices |
| Management And General | 4179 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5683 | Total |
| Program Services | 3801 | ProgramServices |
| Management And General | 1882 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 66689 | 64845 | 1844 | 0 |
| SUPPLIES | 30793 | 28747 | 2046 | 0 |
| MISCELLANEOUS | 2879 | 1248 | 1625 | 6 |
| REIMB. FOR SHARED SERVICES | -16200 | -16200 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813932 | Total |
| Program Services | 617305 | ProgramServices |
| Management And General | 122509 | ManagementAndGeneral |
| Fundraising | 74118 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21950 | BOY |
| EOY | 56712 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209970 | BOY |
| EOY | 173134 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12766 | BOY |
| EOY | 136645 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15621 | BOY |
| EOY | 21188 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350 | BOY |
| EOY | 4343 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8879 | BOY |
| EOY | 10893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1728608 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1133573 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597606 | BOY |
| EOY | 595035 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26511 | BOY |
| EOY | 29121 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894653 | BOY |
| EOY | 1027071 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28541 | BOY |
| EOY | 42409 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295320 | BOY |
| EOY | 285309 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41073 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366934 | BOY |
| EOY | 327718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395964 | BOY |
| EOY | 566988 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131755 | BOY |
| EOY | 132365 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527719 | BOY |
| EOY | 699353 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894653 | BOY |
| EOY | 1027071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 169501 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2133 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 603008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 497158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 549093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 617320 | CurrentTaxYear |
| Total | 2742896 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 603008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 476317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 497158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 549093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 617320 | CurrentTaxYear |
| Total | 2742896 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 398539 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2344357 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1453 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 624 | CurrentTaxYear |
| Total | 6680 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2749576 | TotalSupport |
| Gross Receipts From Admissions Etc | 1856711 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8800 | OtherCostOrOtherBasis |
| Book Value | 8800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1485087 | OtherCostOrOtherBasis |
| Depreciation | 945142 | Depreciation |
| Book Value | 539945 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 234721 | OtherCostOrOtherBasis |
| Depreciation | 188431 | Depreciation |
| Book Value | 46290 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 595035 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIABILITY FOR UNCERTAIN TAX POSITIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 985566 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2133 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2133 | RevenueNotRptdF990 |
| Revenue Subtotal | 983433 | RevenueSubtotal |
| Total Revenue Per Form990 | 983433 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 813932 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 813932 | ExpensesSubtotal |
| Total Expenses Per Form990 | 813932 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X Line 2 | THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS |
| REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF YEAR-END, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE LAST FOUR TAX YEAR-ENDS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SWING | NameOfEvent1 |
| Gross Receipts Event1 | 103395 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 76398 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26997 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 17500 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 19150 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 103395 | GrossReceiptsTotal |
| Charitable Contributions Total | 76398 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26997 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 17500 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 19150 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38350 | DirectExpenseSummaryEvents |
| Net Income Summary | -11353 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CAMP SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 13 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 5250 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | SCHOLARSHIPS PROVIDED | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|
| Food for FR Event | 17500 | Estimate |
| Items Sold at FR Event | 18475 | Sales Values |
| Build. Improv. & Furn. | 3250 | Estimate |
| Gift Cards, Prog. Supplies, Etc. | 11995 | Estimate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (28 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 8a | ACCORDING TO THE BY-LAWS, THERE ARE NO COMMITTEES WITH |
| AUTHORITY TO ACT. ALL COMMITTEES ARE ADVISORY TO THE | |
| FULL BOARD. | |
| Pt VI, Line 11b | THE EXECUTIVE DIRECTOR, MEMBERS OF THE FINANCE COMMITTEE |
| AND THE EXECUTIVE OFFICERS ARE ALL PRESENTED WITH A | |
| COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO ITS FILING. | |
| Pt VI, Line 12c | THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES IS |
| RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH | |
| THE CONFLICTS OF INTEREST POLICY, WITH SUPPORT FROM THE | |
| EXECUTIVE DIRECTOR. ANNUALLY, THE GOVERNANCE COMMITTEE | |
| DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND ACCOMPANYING | |
| CERTIFICATION FORM AND ASKS TRUSTEES TO COMPLETE AND RETURN | |
| THEIR FORMS TO THE EXECUTIVE DIRECTOR, WHO KEEPS A LOG OF | |
| RETURNED FORMS, AND REVIEWS THEM FOR POTENTIAL CONFLICTS | |
| OF INTEREST. IF ANY POTENTIAL CONFLICTS ARE IDENTIFIED, | |
| THE EXECUTIVE DIRECTOR NOTIFIES THE VP OF GOVERNANCE | |
| WHO THEN ADDRESSES THE MATTER WITH THE RELEVANT TRUSTEES | |
| AND THE BOARD. | |
| Pt VI, Line 15 | THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S |
| COMPENSATION IS IMPLEMENTED AS A PART OF THE ANNUAL | |
| BUDGETING AND STRATEGIC PLANNING PROCESS. | |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL |
| STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. | |
| Form 990EZ, Part I, Line 8 | FACILITY USE FEES PARKING LOT FEES VENDING MACHINE SALES TEEN CENTER COLLEGE TOURS SALE OF DONATED COMPUTERS REWORKED BY VOLUNTEERS |
| Form 990EZ, Part I, Line 16 | INSURANCE INTEREST EXPENSE FOOD PURCHASES FOR PROGRAMS TRANSPORTATION EXPENSES PROGRAM SUPPLIES AND EXPENSE ADVERTISING MEETINGS OFFICE EXPENSES MISCELLANEOUS |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE PROGRAM FEES RECEIVABLE PREPAID EXPENSES INVESTMENTS AT FAIR VALUE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES CAPITAL LEASE OBLIGATION MORTGAGE PAYABLE |
| Form 990, Part III, Line 4d | CLIENT EMPLOYMENT - THE CLIENT EMPLOYMENT PROGRAM PROVIDES 16108. 0. 46339. |
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