JUNTA DE ACCION PUERTORRIQUENA INC PUERTO RICAN ACTION BOARD INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JUNTA DE ACCION PUERTORRIQUENA INC PUERTO RICAN ACTION BOARD INC (EIN 22-1944440)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-30
- IRS object ID
- 201343039349300714
- Schema version
- 2012v2.1
- 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 | 2013-10-30T08:35:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SPRING STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221944440 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNTA DE ACCION PUERTORRIQUENA INC | BusinessNameLine1 |
| Business Name Line2 | (PUERTO RICAN ACTION BOARD INC) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARIO VARGAS | InCareOfName |
| Name Control | JUNT | NameControl |
| Phone | 7328284510 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 JERSEY AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Beltranena | Name |
| Title | Treasurer | Title |
| Phone | 7328284510 | Phone |
| Date Signed | 2103-10-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Catherine Bendall | Name |
| Phone | 7328281614 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARIO VARGAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 JERSEY AVENUE | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14922397 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.prab.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE QUALITY OF LIFE OF THE LOW-INCOME POPULATION OF CENTRAL NEW JERSEY IN A BILINGUAL AND BICULTURAL SETTING, AND TO CONTINUE ITS HISTORIC ROLE AS ADVOCATES FOR THE LATINO COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 308 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 14489539 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14573781 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 169280 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 219299 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4877 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3487 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 667115 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40937 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15330811 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14837504 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 264657 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1310506 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9787822 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9902108 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53189 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4274912 | OtherExpensePriorYear |
| Other Expenses Current Year | 2975273 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14327391 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14187887 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1003420 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 649617 | RevenuesLessExpensesCY |
| Total Assets BOY | 9266407 | TotalAssetsBOY |
| Total Assets EOY | 9550054 | TotalAssetsEOY |
| Total Liabilities BOY | 4166458 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3800488 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5099949 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5749566 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PUERTO RICAN ACTION BOARD ("PRAB") IS A PRIVATE, NON-PROFIT CORPORATION ESTABLISHED IN 1971 TO PROVIDE SERVICES THAT IMPROVE THE QUALITY OF LIFE OF THE LOW INCOME POPULATION OF CENTRAL NEW JERSEY IN A BILINGUAL AND BICULTURAL SETTING, AND TO CONTINUE ITS HISTORIC ROLE AS ADVOCATES FOR THE LATINO COMMUNITY. PRAB HAS GROWN INTO A COMPREHENSIVE HUMAN SERVICES ORGANIZATION COMPRISED OF THE HOUSING COALITION OF CENTRAL JERSEY, THE MIDDLESEX COUNTY FAMILY SUCCESS CENTER, MIDDLESEX COUNTY'S LOW INCOME AND HOME ENERGY AND WEATHERIZATION ASSISTANCE PROGRAM UNDER THE ENERGY CONSERVATION DEPARTMENT AT PRAB, SOCIAL SERVICES, YOUTH SERVICES, AND EARLY CHILDHOOD PROGRAMS. THESE DEPARTMENTS ARE COMPOSED OF APPROXIMATELY 250 MULTICULTURAL, BILINGUAL, INTERDISCIPLINARY AND SOCIALLY CONSCIOUS STAFF TO DELIVER AN ARRAY OF VITALLY NEEDED PROGRAMS AND SERVICES IMPACTING THE LIVES OF APPROXIMATELY 30,000 INDIVIDUALS ANNUALLY. IN ADDITION, PRAB IS THE DESIGNATED COMMUNITY ACTION AGENCY FOR MIDDLESEX COUN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7951056 | Expense |
| Revenue | 117414 | Revenue |
| Description | PRAB's Early Childhood programs are both affordable and exceptional. We operate the largest program in New Jersey, giving working parents a quality educational alternative for their children. With these efforts, PRAB provides high quality early childhood education to 585 children, ages 3 and 4 years old through ten months of educational programming, free of charge, regardless of their socioeconomic status, a comprehensive and exceptional education. In addition, PRAB's Affordable Daycare Program serves 40 young children, ages 2 1/2-5 years old where classroom activities foster the development of bilingual learners. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2258505 | Expense |
| Grants | 1253858 | Grants |
| Description | PRAB's Weatherization Assistance Program reduces energy costs for low-income households by increasing the energy efficiency of their homes, while ensuring health and safety. Professionally trained Weatherization Crews use computerized energy audits and advanced diagnostic equipment to determine the most appropriate cost-effective measures for each home. Weatherization crews also perform health and safety tests. On average, annual energy costs on a home can be reduced by $413 or more after the home undergoes weatherization. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1011925 | Expense |
| Grants | 56648 | Grants |
| Revenue | 3510 | Revenue |
| Description | HOME ENERGY ASSIsTANCE- PROGRAM PROVIDED TO ASSIST LOW-INCOME RESIDENTS RECEIVE ASSISTANCE TO LOWER HEATING AND COOLING BILLS. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 108245 | LOW-INCOME HOUSING | |
| 796747 | Multi-Service | 1475 |
| 183057 | Housing Coalition | 96900 |
| 798476 | Youth Development |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1886525 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 98375 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13108011 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 308 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIO VARGAS | NamePerson |
| Telephone Number | 7328284510 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 JERSEY AVENUE | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BLANQUITA VALENTI | ||||||
| Chairperson | 1.0 | X | X | 0 | 0 | 0 |
| MICHAEL A BELTRANENA | ||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 |
| STEPHEN EISDORFER | ||||||
| Secretary | 1.0 | X | X | 0 | 0 | 0 |
| BETTY REBA | ||||||
| Vice-Chairperson | 1.0 | X | X | 0 | 0 | 0 |
| RONALD G RIOS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KENNETH ARMWOOD | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JOHN CLARKE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MARIAM MERCED | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JOSE JIMENEZ | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MARIO VARGAS | ||||||
| Executive Director | 40.0 | X | 109229 | 0 | 9264 | |
| JOSE FIGUEROA | ||||||
| Fiscal Manager | 40.0 | X | 98016 | 0 | 19930 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 207245 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29194 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KARSON FOOD SERVICES INC | |||||
| 3409 ROSE AVE | OCEAN TOWNSHIP | NJ | 07712 | FOOD SERVICE | 203696 |
| TROOPER FOODS | |||||
| 5308 108TH STREET | FLUSHING | NY | 11368 | FOOD SERVICE | 263872 |
| BUSCO BROTHERS INC | |||||
| 258 GATZMER AVE | JAMESBURG | NJ | 08831 | WEATHERIZATION | 150100 |
| S MURAWSKI SONS | |||||
| 19 CHRISTIAN LANE | CHERRY HILL | NJ | 08002 | WEATHERIZATION | 157831 |
| EDDIE O'S PLUMBING HEATING LLC | |||||
| 570 AMBOY AVE | WOODBRIDGE | NJ | 07095 | WEATHERIZATION | 140050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 73759 | FederatedCampaigns |
| Fundraising Events | 30815 | FundraisingEvents |
| Government Grants | 14271899 | GovernmentGrants |
| All Other Contributions | 197308 | AllOtherContributions |
| Total Contributions | 14573781 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PARENT FEES | 611600 | 117414 | 117414 |
| MORTGAGE FEES | 900099 | 96900 | 96900 |
| NJ SHARES FEES | 900099 | 3510 | 3510 |
| IMMIGRATION FEES | 900099 | 1475 | 1475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 219299 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3487 | TotalRevenueColumn |
| Exclusion | $3,487 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 58063 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 58063 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37320 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30815 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 26830 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10490 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE PROCEEDS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 30447 | TotalRevenueColumn |
| Exclusion | $30,447 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30447 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14837504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 219299 | RelatedOrExemptFunctionIncome |
| Exclusion | $33,934 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310506 | Total |
| Program Services | 1310506 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236232 | Total |
| Management And General | 236232 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7540376 | Total |
| Program Services | 7277754 | ProgramServices |
| Management And General | 262622 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1325401 | Total |
| Program Services | 1264420 | ProgramServices |
| Management And General | 60981 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800099 | Total |
| Program Services | 750046 | ProgramServices |
| Management And General | 50053 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4793 | Total |
| Program Services | 4471 | ProgramServices |
| Management And General | 33 | ManagementAndGeneral |
| Fundraising | 289 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47219 | Total |
| Program Services | 44043 | ProgramServices |
| Management And General | 324 | ManagementAndGeneral |
| Fundraising | 2852 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172342 | Total |
| Program Services | 160752 | ProgramServices |
| Management And General | 1181 | ManagementAndGeneral |
| Fundraising | 10409 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30435 | Total |
| Program Services | 2378 | ProgramServices |
| Management And General | 2584 | ManagementAndGeneral |
| Fundraising | 25473 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248390 | Total |
| Program Services | 236223 | ProgramServices |
| Management And General | 4623 | ManagementAndGeneral |
| Fundraising | 7544 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87223 | Total |
| Program Services | 82951 | ProgramServices |
| Management And General | 1623 | ManagementAndGeneral |
| Fundraising | 2649 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010898 | Total |
| Program Services | 1003288 | ProgramServices |
| Management And General | 5022 | ManagementAndGeneral |
| Fundraising | 2588 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79563 | Total |
| Program Services | 78668 | ProgramServices |
| Management And General | 895 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174012 | Total |
| Program Services | 20255 | ProgramServices |
| Management And General | 153757 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231286 | Total |
| Program Services | 7420 | ProgramServices |
| Management And General | 223866 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103825 | Total |
| Program Services | 101324 | ProgramServices |
| Management And General | 2501 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 493253 | 493253 | ||
| TRAINING | 42727 | 36356 | 5532 | 839 |
| OTHER COSTS | 22420 | 9452 | 12422 | 546 |
| PROGRAM EXPENSES | 226887 | 224451 | 2436 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14187887 | Total |
| Program Services | 13108011 | ProgramServices |
| Management And General | 1026687 | ManagementAndGeneral |
| Fundraising | 53189 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2621131 | BOY |
| EOY | 3689781 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2256571 | BOY |
| EOY | 1553986 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84068 | BOY |
| EOY | 42805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6102913 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1864978 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4272983 | BOY |
| EOY | 4237935 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31654 | BOY |
| EOY | 25547 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9266407 | BOY |
| EOY | 9550054 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813312 | BOY |
| EOY | 709309 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667042 | BOY |
| EOY | 536583 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2686104 | BOY |
| EOY | 2554596 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4166458 | BOY |
| EOY | 3800488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5099949 | BOY |
| EOY | 5699566 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 50000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5099949 | BOY |
| EOY | 5749566 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9266407 | BOY |
| EOY | 9550054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 649617 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 6384847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9152364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14696927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14489539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14573781 | CurrentTaxYear |
| Total | 59297458 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6384847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9152364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14696927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14489539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14573781 | CurrentTaxYear |
| Total | 59297458 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 59297458 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5506 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3487 | CurrentTaxYear |
| Total | 24229 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 200000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30447 | CurrentTaxYear |
| Total | 230447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 59552134 | TotalSupport |
| Gross Receipts From Admissions Etc | 2724255 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99572 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99562 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 561195 | OtherCostOrOtherBasis |
| Book Value | 561195 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4312701 | OtherCostOrOtherBasis |
| Depreciation | 1557072 | Depreciation |
| Book Value | 2755629 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 285467 | OtherCostOrOtherBasis |
| Depreciation | 20812 | Depreciation |
| Book Value | 264655 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 277112 | OtherCostOrOtherBasis |
| Depreciation | 169600 | Depreciation |
| Book Value | 107512 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 666438 | OtherCostOrOtherBasis |
| Depreciation | 117494 | Depreciation |
| Book Value | 548944 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4237935 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 14922397 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 84893 | OtherRevenues |
| Revenue Not Rptd F990 | 84893 | RevenueNotRptdF990 |
| Revenue Subtotal | 14837504 | RevenueSubtotal |
| Total Revenue Per Form990 | 14837504 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14272780 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 84893 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 84893 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14187887 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14187887 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Revenue not on books | 990, SCHEDULE D, Part XI, Line 2d | Special Event Expenses of $26,830 and rent expense of $58,063 for a total of $84,893. |
| Other Expenses not on Books | 990, SCHEDULE D, Part XII, Line 2d | Special Event Expenses of $26,830 and rent expense of $58,063 for a total of $84,893. |
| FIN 48 FOOTNOTE | 990, Schedule D, Part X, Line 2 | PRAB is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and the New Jersey taxation code. Accordingly, no provision for income taxes has been reflected. PRAB has been determined by the Internal Revenue Service not to be a "Private Foundation" within the meaning of Section 509(a) of the Internal Revenue Code. PRAB had no unrecognized tax benefits at December 31, 2012 and 2011. PRAB has no open years prior to 2009 and has no income tax related penalties or interest. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 68135 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 30815 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37320 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3748 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2165 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 3500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17417 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 68135 | GrossReceiptsTotal |
| Charitable Contributions Total | 30815 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37320 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3748 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2165 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 3500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17417 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26830 | DirectExpenseSummaryEvents |
| Net Income Summary | 10490 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| Weatherization and heating program assistance | 530 | 1253858 | Cost | Improvements | |
| EMERGENCY ASSISTANCE | 97 | 56648 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING GRANTS and weatherization assistance | Identifier |
| Return Reference | Schedule I, Page 1, Part I, Line 2 | ReturnReference |
| Explanation | The organization maintains client records which includes an application, client consent form, proof of residency and income. The organization submits reports to the funding sources which also performs monitoring of the work performed under the contract. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CONFLICT OF INTEREST ENFORCEMENT | 990, PART VI, SECTION B, LINE 12c | On an annual basis each board member submits a conflict of interest disclosure document to the executive director. |
| PROCESS FOR DETERMINING COMPENSATION | 990, PART VI, SECTION B, LINE 15a | The executive committee of the board of directors performs an annual evaluation of the executive director and approves the compensation. |
| AVAILABILITY OF GOVERNING DOCUMENTS | 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PROCESS OF REVIEWING FORM 990 | 990, PART VI, SECTION B, LINE 11b | BEFORE THE 990 IS FILED, THE BOARD MEMBERS RECEIVE A DRAFT FOR REVIEW AND HAVE A DISCUSSION AT A BOARD MEETING. |
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