THE CITY SCHOOL INC AMATULLAH MERVIN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE CITY SCHOOL INC AMATULLAH MERVIN (EIN 02-0532474)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-24
- IRS object ID
- 201340249349300119
- Schema version
- 2011v1.2
- 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 | 2013-01-24T11:55:57-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431985162 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 200 | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | 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 | 020532474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CITY SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 6178223075 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 COLUMBIA ROAD | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SETH KIRSHENBAUM | Name |
| Title | CO-EXECUTIVE DIRECTOR | Title |
| Phone | 6178223075 | Phone |
| Date Signed | 2013-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M SMITH CPA | Name |
| PTIN | P00316105 | PTIN |
| Phone | 5088717178 | Phone |
| Date Prepared | 2013-01-10 | DatePrepared |
| 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 | SETH KIRSHENBAUM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 COLUMBIA ROAD | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 396097 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THECITYSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP YOUTH LEADERSHIP FOR CIVIC INVOLVEMENT AND SOCIAL CHANGE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 350802 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 374771 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31181 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18533 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3008 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2391 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 379033 | TotalRevenuePriorYear |
| Total Revenue Current Year | 390929 | 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 | 259976 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 177524 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43502 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 164173 | OtherExpensePriorYear |
| Other Expenses Current Year | 149378 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 424149 | TotalExpensesPriorYear |
| Total Expenses Current Year | 326902 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -45116 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 64027 | RevenuesLessExpensesCY |
| Total Assets BOY | 753852 | TotalAssetsBOY |
| Total Assets EOY | 801113 | TotalAssetsEOY |
| Total Liabilities BOY | 206778 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 190012 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 547074 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 611101 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEVELOP YOUTH LEADERSHIP FOR CIVIC INVOLVEMENT AND SOCIAL CHANGE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 222410 | Expense |
| Grants | 0 | Grants |
| Revenue | 18533 | Revenue |
| Description | THE CITY SCHOOL RAN A NUMBER OF LEADERSHIP PROGRAMS AND OFFERED SUPPORT TO 954 TEENAGERS (14 - 18) TO STUDY AND ENGAGE ON ISSUES OF SOCIAL JUSTICE AND COMMUNITY PROBLEMS. PARTICIPANTS STUDY, VOLUNTEER IN COMMUNITY ORGANIZATIONS, REFLECT AND TEACH. THE CITY SCHOOL BRINGS TOGETHER DIVERSE GROUPS OF YOUNG PEOPLE TO EXPLORE DIFFERENCES, OPPRESSION AND THE WAYS WE CAN CHANGE OUR SOCIETY. | Description |
| Total Program Service Expense | 222410 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | 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 | 0 | QuidProQuoContributions |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SETH KIRSHENBAUM CO-EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6178223075 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 614 COLUMBIA ROAD | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRISTINE WILLIAMS | ||||||
| CO-CHAIR | 10.00 | X | X | 0 | 0 | 0 |
| ALLAIN CHERENFANT | ||||||
| CO-CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| JASON BARON | ||||||
| TREASURER (THRU 2/12) | 1.00 | X | X | 0 | 0 | 0 |
| JACKNEY PRIOLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TAHRAN JULIEN MAXWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WEI WANG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TONY JAMES-DALEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LENA ROJAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HANNAH GALE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NURYS CAMARGO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUAN RAMOS | ||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 |
| MATT SELINES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDALL YEE | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| NINA KEOUGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN ECKSTEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PURCELL WON | ||||||
| TREASURER (EFFECT 2/12) | 1.00 | X | X | 0 | 0 | 0 |
| RUBIA REYES | ||||||
| CO-EXECUTIVE DIRECTOR | 32.00 | X | 43635 | 0 | 5532 | |
| SETH KIRSHENBAUM | ||||||
| CO-EXECUTIVE DIRECTOR | 32.00 | X | 42658 | 0 | 9978 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86293 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15510 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 19758 | FundraisingEvents |
| Government Grants | 25000 | GovernmentGrants |
| All Other Contributions | 330013 | AllOtherContributions |
| Total Contributions | 374771 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUMMER LEADERSHIP PROG | 611710 | 12288 | 12288 |
| OTHER | 611710 | 6245 | 6245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18533 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16 | TotalRevenueColumn |
| Exclusion | $16 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2442 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19758 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5168 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2726 | TotalRevenueColumn |
| Exclusion | -$2,726 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 335 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 335 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 390929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18868 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,710 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97787 | Total |
| Program Services | 51849 | ProgramServices |
| Management And General | 16191 | ManagementAndGeneral |
| Fundraising | 29747 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54614 | Total |
| Program Services | 51600 | ProgramServices |
| Management And General | 3014 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4160 | Total |
| Program Services | 3952 | ProgramServices |
| Management And General | 208 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20963 | Total |
| Program Services | 14381 | ProgramServices |
| Management And General | 2599 | ManagementAndGeneral |
| Fundraising | 3983 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7750 | Total |
| Management And General | 7750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20638 | Total |
| Program Services | 15380 | ProgramServices |
| Management And General | 4935 | ManagementAndGeneral |
| Fundraising | 323 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6920 | Total |
| Program Services | 3938 | ProgramServices |
| Management And General | 1892 | ManagementAndGeneral |
| Fundraising | 1090 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24455 | Total |
| Program Services | 19713 | ProgramServices |
| Management And General | 1872 | ManagementAndGeneral |
| Fundraising | 2870 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2008 | Total |
| Program Services | 2008 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13324 | Total |
| Management And General | 13324 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24173 | Total |
| Program Services | 16583 | ProgramServices |
| Management And General | 2997 | ManagementAndGeneral |
| Fundraising | 4593 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7298 | Total |
| Program Services | 1865 | ProgramServices |
| Management And General | 4537 | ManagementAndGeneral |
| Fundraising | 896 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM ACTIVITIES AND | 40959 | 40959 | |
| MISCELLANEOUS | 1671 | 1671 | |
| STAFF TRAINING AND RETR | 182 | 182 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326902 | Total |
| Program Services | 222410 | ProgramServices |
| Management And General | 60990 | ManagementAndGeneral |
| Fundraising | 43502 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14117 | BOY |
| EOY | 104522 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84804 | BOY |
| EOY | 61388 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642 | BOY |
| EOY | 5214 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5014 | BOY |
| EOY | 4887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 800898 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 179457 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644948 | BOY |
| EOY | 621441 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4327 | BOY |
| EOY | 3661 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753852 | BOY |
| EOY | 801113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16809 | BOY |
| EOY | 5915 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24040 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189969 | BOY |
| EOY | 160057 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206778 | BOY |
| EOY | 190012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502574 | BOY |
| EOY | 521201 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44500 | BOY |
| EOY | 89900 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547074 | BOY |
| EOY | 611101 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753852 | BOY |
| EOY | 801113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 64027 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 824952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 504032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374771 | CurrentTaxYear |
| Total | 2334697 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 824952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 504032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 350802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374771 | CurrentTaxYear |
| Total | 2334697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 496013 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1838684 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 285 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 335 | CurrentTaxYear |
| Total | 14344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2349326 | TotalSupport |
| Gross Receipts From Admissions Etc | 204861 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70790 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 631360 | OtherCostOrOtherBasis |
| Depreciation | 84181 | Depreciation |
| Book Value | 547179 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105721 | OtherCostOrOtherBasis |
| Depreciation | 32596 | Depreciation |
| Book Value | 73125 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63817 | OtherCostOrOtherBasis |
| Depreciation | 62680 | Depreciation |
| Book Value | 1137 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 621441 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATING CHANGE | NameOfEvent1 |
| Gross Receipts Event1 | 22200 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19758 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2442 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4168 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 22200 | GrossReceiptsTotal |
| Charitable Contributions Total | 19758 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2442 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4168 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 5168 | DirectExpenseSummaryEvents |
| Net Income Summary | -2726 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEW AND APPROVAL OF THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S CO-EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ADDRESSES PROACTIVELY ANY APPEARANCE OF CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW AND APPROVAL BY INDEPENDENT BOARD MEMBERS AND DOCUMENTATION OF DELIBERATION PROCESS AND DECISION. NO COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANOTHER WEBSITE UPON REQUEST |
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