KING STREET CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KING STREET CENTER INC (EIN 23-7236312)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-02-16
- IRS object ID
- 202610479349301711
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2026-02-16T15:54:42-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030280081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMM & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 463 MOUNTAIN VIEW DR STE 403 | AddressLine1Txt |
| City | COLCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237236312 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING STREET CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KING | BusinessNameControlTxt |
| Phone | 8028626736 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1615 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHABNAM NOLAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8028626736 | PhoneNum |
| Signature | 2026-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL L SARGENT CPA | PreparerPersonNm |
| PTIN | P00136499 | PTIN |
| Phone | 8026555665 | PhoneNum |
| Preparation | 2026-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHABNAM NOLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1615 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,071,994 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KINGSTREETCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | KING STREET CENTER EMPOWERS YOUTH TO EXPLORE THEIR TALENTS AND FIND THEIR VOICE THROUGH LEARNING, PLAY, AND OPPORTUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 157 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,226,702 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,596,001 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,183,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,224,340 | CYProgramServiceRevenueAmt |
| PY Investment Income | $193,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,373 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,589 | PYOtherRevenueAmt |
| CY Other Revenue | $6,279 | CYOtherRevenueAmt |
| PY Total Revenue | $2,633,390 | PYTotalRevenueAmt |
| CY Total Revenue | $2,866,993 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,580 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,571,562 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,905,575 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,529 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $595,292 | PYOtherExpensesAmt |
| CY Other Expenses | $763,579 | CYOtherExpensesAmt |
| PY Total Expenses | $2,186,434 | PYTotalExpensesAmt |
| CY Total Expenses | $2,709,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $446,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $157,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,903,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,070,248 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $175,236 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $164,765 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,728,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,905,483 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KING STREET CENTER EMPOWERS YOUTH TO EXPLORE THEIR TALENTS AND FIND THEIR VOICE THROUGH LEARNING, PLAY, AND OPPORTUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,032,981 | ExpenseAmt |
| Grant | $40,000 | GrantAmt |
| Revenue | $1,224,340 | RevenueAmt |
| Desc | EARLY EDUCATION: KING STREET CENTERS 5-STAR, HEAD START THERAPEUTIC CHILD CARE PROGRAM IS MADE UP OF THE TODDLER AND PRESCHOOL CLASSROOMS AND SERVES CHILDREN AGES EIGHTEEN MONTHS THROUGH FIVE YEARS OLD. GUIDED BY THE PILLARS OF PLAY, EQUITY, COMMUNICATION, AND HEALTH & SAFETY, THE EARLY CHILDHOOD EDUCATION PROGRAM PROVIDES OPPORTUNITIES FOR LEARNING, GROWTH, AND SUCCESS IN A POSITIVE, DEVELOPMENTALLY-APPROPRIATE ENVIRONMENT THROUGH CHILD-DIRECTED, OPEN-ENDED PLAY. THE PROGRAM EMPHASIZES SOCIAL-EMOTIONAL DEVELOPMENT, AND NURTURES CHILDRENS OWN INTERESTS AND NATURAL CURIOSITY. K-5: KING STREET CENTERS KINDERGARTEN-5TH GRADE YOUTH DEVELOPMENT PROGRAM SERVES CHILDREN AGES 5 YEARS OLD TO 10 YEARS OLD THROUGH AFTERSCHOOL AND CAMP PROGRAMS FOR 42 WEEKS OF THE YEAR. THE PROGRAM IS ROOTED IN SOCIAL- EMOTIONAL LEARNING, POSITIVE RELATIONSHIP BUILDING WITH PEERS AND ADULTS, EDUCATIONAL ENRICHMENT, RECREATION, MEETING BASIC NEEDS, COMMUNITY CONNECTION, AND EQUITABLE OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO FEEL A SENSE OF BELONGING. CHILDREN IN THIS PROGRAM ARE PROVIDED WITH A CARING ADULT MENTOR EACH WEEK TO WORK ON LITERACY AND PLAY EDUCATIONAL GAMES THROUGH OUR BOOK BUDDY PROGRAM. TEEN: KING STREET CENTERS TEEN PROGRAM SERVES MIDDLE AND HIGH SCHOOL YOUTH IN 6TH-12TH GRADE THROUGH AFTERSCHOOL AND CAMP PROGRAMS FOR 42 WEEKS OF THE YEAR, PROVIDING HEALTHY ACTIVITIES, EDUCATIONAL RESOURCES, COMMUNITY ENGAGEMENT, AND RISK-PREVENTION PROGRAMMING. TEENS ARE SERVED WARM MEALS DAILY. THE PRIMARY FOCUS OF THIS PROGRAM IS TO PROVIDE EXPERIENCES OUTSIDE OF THE CENTER SO THAT YOUTH CAN FIND THEIR PASSIONS, EXPLORE POTENTIAL CAREERS, AND BEGIN PLANNING FOR A LIFE BEYOND HIGH SCHOOL. THE MIDDLE SCHOOL PROGRAM PROVIDES MORE EDUCATIONAL SUPPORT AND RECREATIONAL AND COMMUNITY OUTING OPPORTUNITIES TO STUDENTS. IT ALSO INCLUDES A JOB CLUB PROGRAM WHERE YOUTH LEARN KEY SKILLS LIKE FINANCIAL LITERACY AND CUSTOMER SERVICE TO HELP PREPARE THEM FOR FUTURE JOBS. THE HIGH SCHOOL PROGRAM FEATURES AN ACADEMIC & CAREER EXPLORATION (ACE) PROGRAM EXPOSING STUDENTS TO POTENTIAL CAREER PATHS AND SUPPORTING THEM IN NAVIGATING POST-SECONDARY EDUCATION PLANS. ACE CONNECTS STUDENTS TO LOCAL BUSINESSES, ENTREPRENEURS, AND PROFESSIONALS WITH SPECIFIC SKILLS, AND OFFERS THE CHANCE TO FIND A PASSION TO PURSUE, WHILE PROVIDING A STIPEND TO PARTICIPANTS SO THEY DONT HAVE TO CHOOSE BETWEEN GETTING A PART-TIME EVENING JOB AND PLANNING FOR THEIR FUTURE. MENTOR: KING STREET CENTERS MENTOR PROGRAM FOSTERS POSITIVE RELATIONSHIP BUILDING FOR CHILDREN AND YOUTH AT EVERY STAGE OF CHILDHOOD AND ADOLESCENCE STARTING IN KINDERGARTEN THROUGH OUR COMMUNITY MENTOR, BOOK BUDDY, AND PEER MENTOR PROGRAMS. COMMUNITY MENTORS ARE ADULTS MATCHED WITH K-12 STUDENTS, AND THE BOOK BUDDY PROGRAM MATCHES K-5 STUDENTS WITH ADULTS TO READ AND PLAY EDUCATIONAL GAMES WITH EACH WEEK WHILE AT THE CENTER. THE PEER MENTOR PROGRAM MATCHES HIGH SCHOOL STUDENTS WITH K-5 CHILDREN TO MEET WITH WEEKLY AT THE CENTER. | Desc |
| Total Program Service Expenses | $2,032,981 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHABNAM NOLAN | PersonNm |
| Phone | 8028626736 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1615 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SHABNAM NOLAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $119,829 | $0 | $9,829 | |
| ERIC MILLER | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PREMILA PETERS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JONATHAN SEAVER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHANIE WINKLER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY BRODSKY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LUIS CALDERIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHIP HART | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEAH ZEIGLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RAYAN EL-KOTOB | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHELSEA CONDOS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL SUK-YOON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTIN BAKER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ETHAN BECHTEL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW CAMPBELL LEFT NOV 2024 | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JASON ZULIANI LEFT MARCH 2025 | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,829 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,829 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $16,875 | FederatedCampaignsAmt |
| Fundraising | $71,910 | FundraisingAmt |
| All Other Contributions | $1,507,216 | AllOtherContributionsAmt |
| Noncash Contributions | $1,027 | NoncashContributionsAmt |
| Total Contributions | $1,596,001 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES & SUBSIDIES | 900099 | $1,055,183 | $1,055,183 |
| OTHER PROGRAM SERVICE REV. | 900099 | $169,157 | $169,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,224,340 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,330 | TotalRevenueColumnAmt |
| Exclusion | $105,330 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,122,213 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,098,162 | SecuritiesAmt |
| Other | $89,008 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,051 | SecuritiesAmt |
| Other | -$89,008 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$64,957 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,775 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $71,910 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,831 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,056 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,335 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,335 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,866,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,168,718 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $105,330 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,426 | TotalAmt |
| Program Services | $80,055 | ProgramServicesAmt |
| Management And General | $40,028 | ManagementAndGeneralAmt |
| Fundraising | $13,343 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,932 | TotalAmt |
| Program Services | $1,215,953 | ProgramServicesAmt |
| Management And General | $116,734 | ManagementAndGeneralAmt |
| Fundraising | $151,245 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,650 | TotalAmt |
| Program Services | $18,920 | ProgramServicesAmt |
| Management And General | $1,418 | ManagementAndGeneralAmt |
| Fundraising | $2,312 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,490 | TotalAmt |
| Program Services | $94,852 | ProgramServicesAmt |
| Management And General | $9,771 | ManagementAndGeneralAmt |
| Fundraising | $11,867 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,077 | TotalAmt |
| Program Services | $119,651 | ProgramServicesAmt |
| Management And General | $14,254 | ManagementAndGeneralAmt |
| Fundraising | $15,172 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598 | TotalAmt |
| Management And General | $1,598 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,919 | TotalAmt |
| Management And General | $24,919 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,206 | TotalAmt |
| Management And General | $15,206 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,346 | TotalAmt |
| Program Services | $3,117 | ProgramServicesAmt |
| Management And General | $26,138 | ManagementAndGeneralAmt |
| Fundraising | $5,091 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,834 | TotalAmt |
| Program Services | $388 | ProgramServicesAmt |
| Management And General | $2,709 | ManagementAndGeneralAmt |
| Fundraising | $2,737 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,643 | TotalAmt |
| Program Services | $29,557 | ProgramServicesAmt |
| Management And General | $54,823 | ManagementAndGeneralAmt |
| Fundraising | $51,263 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,913 | TotalAmt |
| Program Services | $93,665 | ProgramServicesAmt |
| Management And General | $9,037 | ManagementAndGeneralAmt |
| Fundraising | $2,211 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,163 | TotalAmt |
| Program Services | $4,355 | ProgramServicesAmt |
| Management And General | $2,808 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,151 | TotalAmt |
| Program Services | $12,579 | ProgramServicesAmt |
| Management And General | $18,557 | ManagementAndGeneralAmt |
| Fundraising | $10,015 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,043 | TotalAmt |
| Program Services | $203,593 | ProgramServicesAmt |
| Management And General | $19,643 | ManagementAndGeneralAmt |
| Fundraising | $4,807 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,443 | TotalAmt |
| Program Services | $15,833 | ProgramServicesAmt |
| Management And General | $38,282 | ManagementAndGeneralAmt |
| Fundraising | $1,328 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | $60,052 | $59,270 | $167 | $615 |
| FOOD | $49,268 | $41,193 | $6,552 | $1,523 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,709,154 | TotalAmt |
| Program Services | $2,032,981 | ProgramServicesAmt |
| Management And General | $402,644 | ManagementAndGeneralAmt |
| Fundraising | $273,529 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,703 | BOYAmt |
| EOY | $603,059 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,746 | BOYAmt |
| EOY | $278,806 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,136 | BOYAmt |
| EOY | $122,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,634 | BOYAmt |
| EOY | $145,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,247,378 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,309,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,228,875 | BOYAmt |
| EOY | $3,937,697 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,935,232 | BOYAmt |
| EOY | $3,924,213 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,940 | BOYAmt |
| EOY | $58,169 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,903,266 | BOYAmt |
| EOY | $9,070,248 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,236 | BOYAmt |
| EOY | $164,765 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,236 | BOYAmt |
| EOY | $164,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,121,552 | BOYAmt |
| EOY | $8,446,532 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,478 | BOYAmt |
| EOY | $458,951 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,728,030 | BOYAmt |
| EOY | $8,905,483 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,903,266 | BOYAmt |
| EOY | $9,070,248 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $157,839 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,614 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,546,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,154,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,165,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,226,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,596,001 | CurrentTaxYearAmt |
| Total | $6,690,087 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,546,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,154,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,165,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,226,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,596,001 | CurrentTaxYearAmt |
| Total | $6,690,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $301,360 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,388,727 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,330 | CurrentTaxYearAmt |
| Total | $401,590 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,335 | CurrentTaxYearAmt |
| Total | $47,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,139,242 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,717,971 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 47,565 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $254,411 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,055 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,246 | AdministrativeExpensesAmt |
| End Year Balance | $228,220 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,890 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,664 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,580 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,563 | AdministrativeExpensesAmt |
| End Year Balance | $254,411 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $275,843 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,291 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,662 | AdministrativeExpensesAmt |
| End Year Balance | $243,890 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,671,333 | BeginningYearBalanceAmt |
| Contributions | $127,882 | ContributionsAmt |
| Investment Earnings Or Losses | $49,518 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,549,896 | OtherExpendituresAmt |
| Administrative Expenses | $13,994 | AdministrativeExpensesAmt |
| End Year Balance | $275,843 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,865,961 | BeginningYearBalanceAmt |
| Contributions | $270,985 | ContributionsAmt |
| Investment Earnings Or Losses | $559,281 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,894 | AdministrativeExpensesAmt |
| End Year Balance | $2,671,333 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95340 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04660 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,000 | OtherCostOrOtherBasisAmt |
| Book Value | $47,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,631,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,896,225 | DepreciationAmt |
| Book Value | $3,735,003 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $413,456 | DepreciationAmt |
| Book Value | $148,952 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,742 | OtherCostOrOtherBasisAmt |
| Book Value | $6,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,937,697 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,868,597 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,614 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $19,614 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,848,983 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,010 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,010 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,866,993 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,691,144 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,691,144 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,010 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,010 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,709,154 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER SPONSORS | Event1Nm |
| Gross Receipts Event1 | $38,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,500 | CharitableContriEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $25,469 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,573 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,896 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,896 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,620 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $20,741 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $879 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $859 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $85,589 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,814 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,775 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,755 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,755 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP AWARDS | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $40,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S SCHOLARSHIP AND GRANT PROGRAM OPERATES UNDER FORMAL GUIDELINES REGARDING SELECTION, MONITORING AND REPORTING OF AWARDS. ALL SCHOLARSHIP PAYMENTS ARE MADE DIRECTLY TO ACCREDITED EDUCATIONAL INSTITUTIONS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHELSEA CONDOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $11,030 | TransactionAmt |
| Transaction | HR CONSULTING | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | CHELSEA CONDOS, A BOARD MEMBER, IS A PARTNER AT GALLAGHER, FLYNN & COMPANY WHICH PROVIDES CONSULTING SERVICES TO KING STREET CENTER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | EARLY EDUCATION: KING STREET CENTERS 5-STAR, HEAD START THERAPEUTIC CHILD CARE PROGRAM IS MADE UP OF THE TODDLER AND PRESCHOOL CLASSROOMS AND SERVES CHILDREN AGES EIGHTEEN MONTHS THROUGH FIVE YEARS OLD. GUIDED BY THE PILLARS OF PLAY, EQUITY, COMMUNICATION, AND HEALTH & SAFETY, THE EARLY CHILDHOOD EDUCATION PROGRAM PROVIDES OPPORTUNITIES FOR LEARNING, GROWTH, AND SUCCESS IN A POSITIVE, DEVELOPMENTALLY-APPROPRIATE ENVIRONMENT THROUGH CHILD-DIRECTED, OPEN-ENDED PLAY. THE PROGRAM EMPHASIZES SOCIAL-EMOTIONAL DEVELOPMENT, AND NURTURES CHILDRENS OWN INTERESTS AND NATURAL CURIOSITY. K-5: KING STREET CENTERS KINDERGARTEN-5TH GRADE YOUTH DEVELOPMENT PROGRAM SERVES CHILDREN AGES 5 YEARS OLD TO 10 YEARS OLD THROUGH AFTERSCHOOL AND CAMP PROGRAMS FOR 42 WEEKS OF THE YEAR. THE PROGRAM IS ROOTED IN SOCIAL- EMOTIONAL LEARNING, POSITIVE RELATIONSHIP BUILDING WITH PEERS AND ADULTS, EDUCATIONAL ENRICHMENT, RECREATION, MEETING BASIC NEEDS, COMMUNITY CONNECTION, AND EQUITABLE OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO FEEL A SENSE OF BELONGING. CHILDREN IN THIS PROGRAM ARE PROVIDED WITH A CARING ADULT MENTOR EACH WEEK TO WORK ON LITERACY AND PLAY EDUCATIONAL GAMES THROUGH OUR BOOK BUDDY PROGRAM. TEEN: KING STREET CENTERS TEEN PROGRAM SERVES MIDDLE AND HIGH SCHOOL YOUTH IN 6TH-12TH GRADE THROUGH AFTERSCHOOL AND CAMP PROGRAMS FOR 42 WEEKS OF THE YEAR, PROVIDING HEALTHY ACTIVITIES, EDUCATIONAL RESOURCES, COMMUNITY ENGAGEMENT, AND RISK-PREVENTION PROGRAMMING. TEENS ARE SERVED WARM MEALS DAILY. THE PRIMARY FOCUS OF THIS PROGRAM IS TO PROVIDE EXPERIENCES OUTSIDE OF THE CENTER SO THAT YOUTH CAN FIND THEIR PASSIONS, EXPLORE POTENTIAL CAREERS, AND BEGIN PLANNING FOR A LIFE BEYOND HIGH SCHOOL. THE MIDDLE SCHOOL PROGRAM PROVIDES MORE EDUCATIONAL SUPPORT AND RECREATIONAL AND COMMUNITY OUTING OPPORTUNITIES TO STUDENTS. IT ALSO INCLUDES A JOB CLUB PROGRAM WHERE YOUTH LEARN KEY SKILLS LIKE FINANCIAL LITERACY AND CUSTOMER SERVICE TO HELP PREPARE THEM FOR FUTURE JOBS. THE HIGH SCHOOL PROGRAM FEATURES AN ACADEMIC & CAREER EXPLORATION (ACE) PROGRAM EXPOSING STUDENTS TO POTENTIAL CAREER PATHS AND SUPPORTING THEM IN NAVIGATING POST-SECONDARY EDUCATION PLANS. ACE CONNECTS STUDENTS TO LOCAL BUSINESSES, ENTREPRENEURS, AND PROFESSIONALS WITH SPECIFIC SKILLS, AND OFFERS THE CHANCE TO FIND A PASSION TO PURSUE, WHILE PROVIDING A STIPEND TO PARTICIPANTS SO THEY DONT HAVE TO CHOOSE BETWEEN GETTING A PART-TIME EVENING JOB AND PLANNING FOR THEIR FUTURE. MENTOR: KING STREET CENTERS MENTOR PROGRAM FOSTERS POSITIVE RELATIONSHIP BUILDING FOR CHILDREN AND YOUTH AT EVERY STAGE OF CHILDHOOD AND ADOLESCENCE STARTING IN KINDERGARTEN THROUGH OUR COMMUNITY MENTOR, BOOK BUDDY, AND PEER MENTOR PROGRAMS. COMMUNITY MENTORS ARE ADULTS MATCHED WITH K-12 STUDENTS, AND THE BOOK BUDDY PROGRAM MATCHES K-5 STUDENTS WITH ADULTS TO READ AND PLAY EDUCATIONAL GAMES WITH EACH WEEK WHILE AT THE CENTER. THE PEER MENTOR PROGRAM MATCHES HIGH SCHOOL STUDENTS WITH K-5 CHILDREN TO MEET WITH WEEKLY AT THE CENTER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS SHARED WITH THE GOVERNANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO DECLARE CONFLICTS OF INTEREST AND ANY BOARD MEMBER WHERE THERE IS A DECISION INVOLVING THEIR BUSINESS IS RECUSED FROM THE DECISION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD SETS ANNUAL GOALS FOR THE EXECUTIVE DIRECTOR AND THEN REVIEWS THE EXECUTIVE DIRECTOR ANNUALLY AGAINST THOSE GOALS, AS WELL AS A FULL BOARD SURVEY OF PERFORMANCE AND THEN THE EXECUTIVE COMMITTEE DETERMINES HOW/IF HIS/HER COMPENSATION PACKAGE SHOULD BE ADJUSTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |