UNITED COMMUNITY CENTERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED COMMUNITY CENTERS INC (EIN 11-1950787)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201341339349304174
- 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 | 2013-05-13T14:10:13-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IVAN W HARPER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1322 CARROLL ST | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112134208 | 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 | 111950787 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED COMMUNITY CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7186497979 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 NEW LOTS AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANA AQUIRRE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7186497979 | Phone |
| Date Signed | 2012-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IVAN W HARPER | Name |
| Phone | 7184673296 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANA AQUIRRE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 NEW LOTS AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 600722 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE A VARIETY OF COMMUNITY DEVELOPMENT AND EDUCATIONA SERVICES TO THE EAST NEW YORK AND BROWNSVILLE SECTIONS OF BROOKLYN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 407731 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 569032 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1107 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24848 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1077 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1903 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2798 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4921 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 412713 | TotalRevenuePriorYear |
| Total Revenue Current Year | 600704 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 4467 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 412713 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 424163 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12941 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 213163 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 412713 | TotalExpensesPriorYear |
| Total Expenses Current Year | 641793 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -41089 | RevenuesLessExpensesCY |
| Total Assets BOY | 698645 | TotalAssetsBOY |
| Total Assets EOY | 674523 | TotalAssetsEOY |
| Total Liabilities BOY | 57994 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 74448 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 640651 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 600075 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE A VARIETY OF COMMUNITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 421584 | Expense |
| Revenue | 396903 | Revenue |
| Description | URBAN AGRICULTURE - PROJECT THROUGH WHICH RESIDENTS MEET THEIR FOOD NEEDS AND INCREASE THE SUPPLY OF FOOD WHILE STIMULATING THE LOCAL ECONOMY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84493 | Expense |
| Revenue | 79104 | Revenue |
| Description | PROVIDE IMMIGRANTS WITH ASSISTANCE WITH CITIZENSHIP APPLICATIONS, ADJUSTMENTS OF STATUS, PETITION OF ALIEN RELATIVES AND WORK AUTHORIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59745 | Expense |
| Revenue | 29957 | Revenue |
| Description | PROGRAM IS TARGETED TO EDUCATE ADULT WOMEN AND MEN ABOUT AIDS PREVENTION AND FITNESS AND NUTRITION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13390 | Expense |
| Revenue | 32400 | Revenue |
| Description | FINANCIAL CONSOLIDATION WITH DAYCARE AND OTHER MINOR PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13390 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 32400 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 579212 | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANA AGUIRRE | NamePerson |
| Telephone Number | 7186497979 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 NEW LOTS AVE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LAREINA JORDOAN | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| MEL GRIZER | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL GOLAN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| KIM SANDRS | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| JANET BRAUN-REINITZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA SHMISHKISS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIFFANY GREEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DELORES PACE-GREEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CALESHER ELLIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARNOLD BEST | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANA AGUIRRE | ||||||
| EXECUTIVE DIRECTOR | 1.00 | 67307 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67307 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 25024 | FederatedCampaigns |
| Government Grants | 156299 | GovernmentGrants |
| All Other Contributions | 387709 | AllOtherContributions |
| Total Contributions | 569032 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FARMERS MARKET | Description |
| Business Code | 424500 | BusinessCode |
| Total Revenue Column | 24848 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24848 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1921 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -18 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18 | TotalRevenueColumn |
| Related Or Exempt Function Income | -18 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 424990 | BusinessCode |
| Total Revenue Column | 4921 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4921 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4921 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 600704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31672 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4467 | Total |
| Program Services | 4467 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70000 | Total |
| Program Services | 65800 | ProgramServices |
| Management And General | 2800 | ManagementAndGeneral |
| Fundraising | 1400 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264931 | Total |
| Program Services | 249035 | ProgramServices |
| Management And General | 10597 | ManagementAndGeneral |
| Fundraising | 5299 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63570 | Total |
| Program Services | 59756 | ProgramServices |
| Management And General | 2543 | ManagementAndGeneral |
| Fundraising | 1271 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25662 | Total |
| Program Services | 24122 | ProgramServices |
| Management And General | 1026 | ManagementAndGeneral |
| Fundraising | 514 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23664 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 23664 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3719 | Total |
| Program Services | 3161 | ProgramServices |
| Management And General | 372 | ManagementAndGeneral |
| Fundraising | 186 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6325 | Total |
| Program Services | 5377 | ProgramServices |
| Management And General | 632 | ManagementAndGeneral |
| Fundraising | 316 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15787 | Total |
| Program Services | 13420 | ProgramServices |
| Management And General | 1578 | ManagementAndGeneral |
| Fundraising | 789 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS | 24816 | 24816 | 0 | 0 |
| STIPENDS | 69928 | 69928 | 0 | 0 |
| SUPPLIES | 24797 | 21079 | 2478 | 1240 |
| POSTAGE | 1037 | 881 | 104 | 52 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42990 | Total |
| Program Services | 37370 | ProgramServices |
| Management And General | 3746 | ManagementAndGeneral |
| Fundraising | 1874 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641793 | Total |
| Program Services | 579212 | ProgramServices |
| Management And General | 49640 | ManagementAndGeneral |
| Fundraising | 12941 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518308 | BOY |
| EOY | 515696 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5927 | BOY |
| EOY | 6217 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130691 | BOY |
| EOY | 113674 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10839 | BOY |
| EOY | 10839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 111938 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 97256 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21008 | BOY |
| EOY | 14682 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9200 | BOY |
| EOY | 9668 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2672 | BOY |
| EOY | 3747 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698645 | BOY |
| EOY | 674523 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45011 | BOY |
| EOY | 48875 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12166 | BOY |
| EOY | 22015 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817 | BOY |
| EOY | 3558 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57994 | BOY |
| EOY | 74448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367521 | BOY |
| EOY | 354491 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273130 | BOY |
| EOY | 245584 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640651 | BOY |
| EOY | 600075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698645 | BOY |
| EOY | 674523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -41089 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 513 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 743598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 572844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 363944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 659492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540684 | CurrentTaxYear |
| Total | 2880562 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 743598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 572844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 363944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 659492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 540684 | CurrentTaxYear |
| Total | 2880562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2880562 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1921 | CurrentTaxYear |
| Total | 25081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2905643 | TotalSupport |
| Public Support Pertcentage170 | 0.99140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99040 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75229 | OtherCostOrOtherBasis |
| Depreciation | 64307 | Depreciation |
| Book Value | 10922 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36709 | OtherCostOrOtherBasis |
| Depreciation | 32949 | Depreciation |
| Book Value | 3760 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14682 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| HEIFER INTL REVOLVING LOAN | $335 |
| C/CARD TOKENS REDEEMABLE | $1,169 |
| SHARE TABLE LIABILITY | $224 |
| POG GARDEN SUPPLY FD | $1,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3558 | TotalOfAmounts |
| Total Revenue | 600704 | TotalRevenue |
| Total Expenses | 641793 | TotalExpenses |
| Excess Or Deficit For Year | -41089 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -41089 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 619217 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 513 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 18000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 18513 | RevenueNotRptdF990 |
| Revenue Subtotal | 600704 | RevenueSubtotal |
| Total Revenue Per Form990 | 600704 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 659793 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 18000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 641793 | ExpensesSubtotal |
| Total Expenses Per Form990 | 641793 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 12c | DISCUSSED AND REVIEWED DURING YEAR END BOARD MEETING |
| Pt VI, Line 11a | A COPY IS E-MAILED TO EACH BOARD MEMBER |
| Pt VI, Line 19 | INFORMATION IS PROVIDED UPON REQUEST |
| Pt VI, Line 15 | THE BOARD PERFORMS THE PROCESS AND MAKES THE DECISION |
| Pt XI | LINE 5 - UNREALIZED GAIN |
| Form 990, Part III, Line 4d | FINANCIAL CONSOLIDATION WITH DAYCARE AND OTHER MINOR PROGRAMS 13390. 0. 32400. |
| Form 990, Part IX, Line 24f | TELEPHONE 3918. 3330. 392. 196. MAINTENANCE AND REPAIRS 3028. 2574. 303. 151. PRINTING 5500. 5500. 0. 0. OTHER 30544. 25966. 3051. 1527. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED COMMUNITY DAY CARE CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 NEW LOTS AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237129582 | EIN |
| Primary Activities | DAY CARE | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| UNITED COMMUNITY DAY CARE CENTER INC 23-7129582 | ||
| m | 18000 | INKIND CONTRIBUTION |
| UNITED COMMUNITY DAY CARE CENTER INC 23-7129582 | ||
| d | 20000 | OPERATING LOAN |
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