THE MUSEUM OF THE AFRICAN DIASPORA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE MUSEUM OF THE AFRICAN DIASPORA (EIN 94-3338239)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349308334
- Schema version
- 2011v1.5
- 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 | 2013-05-15T17:12:13-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461171913 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S D MAYER & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 MONTGOMERY STREET 12TH FL | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | 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 | 943338239 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF THE AFRICAN DIASPORA (MOAD) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSE | NameControl |
| Phone | 4153587200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 MISSION ST | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRACE STANISLAUS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4153587200 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA CLARK PHILLIPS | Name |
| PTIN | P01402505 | PTIN |
| Phone | 4156914040 | Phone |
| 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 | GRACE STANISLAUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 MISSION ST | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2374118 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOADSF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | MUSEUM, CULTURAL & EDUCATIONAL SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 21821 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 915532 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1093110 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 147610 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 175102 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13759 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 616618 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1077220 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1693519 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2345432 | 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 | 653921 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 744756 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 476026 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1505731 | OtherExpensePriorYear |
| Other Expenses Current Year | 1534910 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2159652 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2279666 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -466133 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65766 | RevenuesLessExpensesCY |
| Total Assets BOY | 11297921 | TotalAssetsBOY |
| Total Assets EOY | 11366573 | TotalAssetsEOY |
| Total Liabilities BOY | 121132 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 136963 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11176789 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11229610 | NetAssetsOrFundBalancesEOY |
| Mission Description | MUSEUM, CULTURAL & EDUCATIONAL SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 312545 | Expense |
| Grants | 49000 | Grants |
| Revenue | 49000 | Revenue |
| Description | EXHIBITIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 265501 | Expense |
| Grants | 94459 | Grants |
| Revenue | 97220 | Revenue |
| Description | EDUCATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35634 | Expense |
| Grants | 25000 | Grants |
| Revenue | 28882 | Revenue |
| Description | PUBLIC PROGRAMS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 374697 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 374697 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 988377 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN CASEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4153587200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 MISSION ST | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| L WADE ROSE | |||||||
| CHAIR | 0.00 | X | X | 0 | 0 | 0 | |
| DEBORAH SANTANA | |||||||
| VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 | |
| JOYCE JACKSON DIXON | |||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 | |
| ERIC MCDONNELL | |||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 | |
| ANNA E BANKS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| KOFI BONNER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ERIC BROWN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SUSAN E BROWN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| LORETTA CLARK | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| BRIAN CONLEY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| E DAVID ELLINGTON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DIERDRE LUDDINGTON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SARAH LADIPO MANYIKA | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| OTIS MCGEE JR | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| YVETTE RADFORD | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JULIUS ROBINSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DAIL ST CLAIRE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MARC SPENCER PH D | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| GRACE STANISLAUS | |||||||
| EXECUTIVE DIRECTOR | 60.00 | 160000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 160000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 28138 | MembershipDues |
| Government Grants | 700000 | GovernmentGrants |
| All Other Contributions | 364972 | AllOtherContributions |
| Total Contributions | 1093110 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION | 611600 | 97220 | 97220 |
| EXHIBITION | 812900 | 49000 | 49000 |
| PUBLIC PROGRAMS | 812900 | 28882 | 28882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 175102 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 1058634 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3235 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1055399 | TotalRevenueColumn |
| Exclusion | $1,055,399 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 47272 | GrossSalesOfInventory |
| Cost Of Goods Sold | 25451 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21821 | TotalRevenueColumn |
| Unrelated Business Revenue | 21821 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2345432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175102 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21821 | UnrelatedBusinessRevenue |
| Exclusion | $1,055,399 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160000 | Total |
| Program Services | 80000 | ProgramServices |
| Management And General | 48000 | ManagementAndGeneral |
| Fundraising | 32000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497994 | Total |
| Program Services | 131235 | ProgramServices |
| Management And General | 304914 | ManagementAndGeneral |
| Fundraising | 61845 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35359 | Total |
| Program Services | 21826 | ProgramServices |
| Management And General | 10138 | ManagementAndGeneral |
| Fundraising | 3395 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51403 | Total |
| Program Services | 16495 | ProgramServices |
| Management And General | 26632 | ManagementAndGeneral |
| Fundraising | 8276 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785 | Total |
| Management And General | 785 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Management And General | 12500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136149 | Total |
| Program Services | 100655 | ProgramServices |
| Management And General | 12203 | ManagementAndGeneral |
| Fundraising | 23291 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98133 | Total |
| Management And General | 88968 | ManagementAndGeneral |
| Fundraising | 9165 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59322 | Total |
| Program Services | 32665 | ProgramServices |
| Management And General | 26057 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240175 | Total |
| Program Services | 76856 | ProgramServices |
| Management And General | 129694 | ManagementAndGeneral |
| Fundraising | 33625 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8437 | Total |
| Program Services | 4425 | ProgramServices |
| Management And General | 3841 | ManagementAndGeneral |
| Fundraising | 171 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2579 | Total |
| Program Services | 2579 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387097 | Total |
| Program Services | 245463 | ProgramServices |
| Management And General | 122539 | ManagementAndGeneral |
| Fundraising | 19095 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26804 | Total |
| Program Services | 595 | ProgramServices |
| Management And General | 25612 | ManagementAndGeneral |
| Fundraising | 597 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DEVELOPMENT | 212440 | 1726 | 2385 | 208329 |
| EXHIBITION SERVICES | 122432 | 121474 | 958 | |
| SPECIAL EVENTS | 118464 | 50276 | 68188 | |
| PUBLIC PROGRAMS | 37661 | 37624 | 37 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71932 | Total |
| Program Services | 64483 | ProgramServices |
| Fundraising | 7449 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2279666 | Total |
| Program Services | 988377 | ProgramServices |
| Management And General | 815263 | ManagementAndGeneral |
| Fundraising | 476026 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469789 | BOY |
| EOY | 101434 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 570001 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22500 | BOY |
| EOY | 125000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74008 | BOY |
| EOY | 76572 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44066 | BOY |
| EOY | 6000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12695183 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2563080 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10418595 | BOY |
| EOY | 10132103 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109046 | BOY |
| EOY | 161357 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5810 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154107 | BOY |
| EOY | 194106 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11297921 | BOY |
| EOY | 11366573 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121132 | BOY |
| EOY | 80910 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 56053 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121132 | BOY |
| EOY | 136963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11176789 | BOY |
| EOY | 11229610 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11176789 | BOY |
| EOY | 11229610 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11297921 | BOY |
| EOY | 11366573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 65766 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12945 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1844062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2029223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1661756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1064771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2177910 | CurrentTaxYear |
| Total | 8777722 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1844062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2029223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1661756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1064771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2177910 | CurrentTaxYear |
| Total | 8777722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8777722 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -2291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -14017 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10742 | CurrentTaxYear |
| Total | 19898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8797620 | TotalSupport |
| Gross Receipts From Admissions Etc | 159985 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99770 | PublicSupportPertcentage170 |
| 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11849085 | InvestmentCostOrOtherBasis |
| Depreciation | 1782071 | Depreciation |
| Book Value | 10067014 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 782150 | InvestmentCostOrOtherBasis |
| Depreciation | 780127 | Depreciation |
| Book Value | 2023 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 63948 | InvestmentCostOrOtherBasis |
| Depreciation | 882 | Depreciation |
| Book Value | 63066 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10132103 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAID LEAVE | $9,921 |
| ACCRUED 403B | $478 |
| ACCRUED FSA | $2,166 |
| ACCRUED COMMUTER | -$260 |
| GARNISHMENTS | $431 |
| ACCRUED SALES TAXES | $1,718 |
| RESERVE FOR OLD PAYABLES | $41,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 56053 | TotalOfAmounts |
| Total Revenue | 2345432 | TotalRevenue |
| Total Expenses | 2279666 | TotalExpenses |
| Excess Or Deficit For Year | 65766 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -12945 | PriorPeriodAdjustments |
| Total Adjustments | -12945 | TotalAdjustments |
| Excess Or Deficit Per FS | 52821 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2345432 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2345432 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2345432 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2279666 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2279666 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2279666 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAMPAIGNS | NameOfEvent1 |
| Gross Receipts Event1 | 531150 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 531150 | GrossRevenueEvent1 |
| Name Of Event2 | SPECIAL EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 527484 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 527484 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3235 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1058634 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1058634 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3235 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3235 | DirectExpenseSummaryEvents |
| Net Income Summary | 1055399 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GRACE STANISLAUS | NamePerson |
| Base Compensation Filing Org | 160000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 160000 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION REVIEWS FORM 990 BEFORE FILING BY DISSEMINATING A DRAFT COPY TO ALL FINANCE COMMITTEE MEMBERS, EXECUTIVE DIRECTOR AND OPERATIONS AND ACCOUNTING COORDINATOR. QUESTIONS AND COMMENTS ARE DISCUSSED DURING A FINANCE COMMITTEE MEETING; THE FORM 990 IS APPROVED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY HAS NOT YET BEEN ADOPTED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: -12,945. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT AND SELECTION OF INDEPENDENT AUDITORS; MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE FOR FORMAL APPROVAL. |
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