FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC (EIN 59-1312245)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349303929
- 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 | 2013-11-13T15:00:41-06:00 | 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 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BRICKELL AVENUE SUITE 2801 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | 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 | 591312245 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florence Fuller Child Development Centers Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARSHA LAVENDER | InCareOfName |
| Name Control | FLOR | NameControl |
| Phone | 5613917274 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NE 14th Street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Boca Raton | City |
| State | FL | State |
| ZIP Code | 33432 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Tabor | Name |
| Title | TREASURER | Title |
| Phone | 5613917274 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Josephine Scott | Name |
| Phone | 3053818000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ellyn Okrent | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NE 14th Street | AddressLine1 |
| City | Boca Raton | City |
| State | FL | State |
| ZIP Code | 33432 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5852554 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ffcdc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Provide quality childcare, early education, family support programs and the only Head Start preschool in Boca Raton. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 129 | TotalNbrEmployees |
| Total Nbr Volunteers | 111 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4995028 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4485647 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 883070 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 866629 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 948 | InvestmentIncomePriorYear |
| Investment Income Current Year | -10079 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -19270 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37274 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5859776 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5379471 | 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 | 3676627 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3747521 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 282992 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1359471 | OtherExpensePriorYear |
| Other Expenses Current Year | 1391788 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5036098 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5139309 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 823678 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 240162 | RevenuesLessExpensesCY |
| Total Assets BOY | 4516667 | TotalAssetsBOY |
| Total Assets EOY | 4668118 | TotalAssetsEOY |
| Total Liabilities BOY | 570333 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 481622 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3946334 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4186496 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR GOAL IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG CHILDREN FROM ECONOMICALLY CHALLENGED FAMILIES IN OUR COMMUNITY. FLORENCE FULLER CHILD DEVELOPMENT CENTERS PROVIDE QUALITY CHILDCARE, EARLY EDUCATION, FAMILY SUPPORT PROGRAMS AND THE ONLY HEAD START PRESCHOOL IN BOCA RATON. WE PREPARE CHILDREN FOR A LIFETIME COMMITMENT TO LEARNING AND SOCIAL ACHIEVEMENT, WHILE EMPOWERING THEIR FAMILIES TO BUILD A BRIGHTER FUTURE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3300868 | Expense |
| Revenue | 632639 | Revenue |
| Description | early childhood education: nursery at two centers (infants, toddlers, pre-school), developmentally appropriate early childhood program for over 300 economically disadvantaged children. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 678261 | Expense |
| Revenue | 129994 | Revenue |
| Description | child care programs: afterschool program at two centers - educational and recreational activities program for school age children and a summer camp for economically disadvantaged children. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 497391 | Expense |
| Revenue | 95330 | Revenue |
| Description | child & adult care food programs: food program providing nutritional and well-balanced meals served during the operation of child development/care programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 38009 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8666 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4514529 | 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 | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 129 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARSHA LAVENDER | NamePerson |
| Telephone Number | 5613917274 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NE 14TH STREET | AddressLine1 |
| City | Boca Raton | City |
| State | FL | State |
| ZIP Code | 33432 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Mark Tabor | ||||||||
| Treasurer | 1.0 | 0.0 | X | X | 0 | 0 | 0 | |
| bernard finkelstein | ||||||||
| Executive VP | 1.0 | 1.0 | X | X | 0 | 0 | ||
| peggy henry | ||||||||
| past president | 1.0 | 0.0 | X | 0 | 0 | |||
| mark j scheer | ||||||||
| secretary | 1.0 | 1.0 | X | X | 0 | 0 | ||
| thomas ehrbar II | ||||||||
| past President | 1.0 | 0.0 | X | 0 | 0 | |||
| kathy adkins | ||||||||
| vice president | 1.0 | 0.0 | X | X | 0 | 0 | ||
| linda behmoiras | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| nancy brown | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| steve brown | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| heidi johnson | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| jay foreman | ||||||||
| Vice President | 1.0 | 0.0 | X | X | 0 | 0 | ||
| karen yeung-foreman | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| lora friedkin | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| lisa parks king | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| lynn hover | ||||||||
| president | 1.0 | 0.0 | X | X | 0 | 0 | ||
| elyssa kupferberg | ||||||||
| director | 1.0 | 1.0 | X | 0 | 0 | |||
| neil meany | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| ro rabozzi | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| holly o'neill | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| robert robes | ||||||||
| director | 1.0 | 1.0 | X | 0 | 0 | |||
| carrie rubin | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| rhoda warren | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| denise zimmerman | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| sol zoberman | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| cornelius riley | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| lori cabrera | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| amy kazma | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| lauren johnson | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| yulieth rodriguez | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| jon sahn | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| jason solodkin | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| patty soltis | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| francisco torres | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| carol woods | ||||||||
| director | 1.0 | 0.0 | X | 0 | 0 | |||
| marsha lavender | ||||||||
| chief financial officer | 40.0 | 0.0 | X | 72012 | 3829 | |||
| Douglas Paton | ||||||||
| CEO | 40.0 | 0.0 | X | 18179 | 79 | X | ||
| ellyn okrent | ||||||||
| ceo | 40.0 | 0.0 | X | 57643 | 1012 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 147834 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4920 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| 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 | 1601 | FederatedCampaigns |
| Fundraising Events | 628093 | FundraisingEvents |
| Government Grants | 2683762 | GovernmentGrants |
| All Other Contributions | 1172191 | AllOtherContributions |
| Total Contributions | 4485647 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 866629 | TotalRevenueColumn |
| Related Or Exempt Function Income | 866629 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 866629 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169 | TotalRevenueColumn |
| Exclusion | $169 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8295 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8295 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8295 | TotalRevenueColumn |
| Exclusion | $8,295 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10248 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10248 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10248 | TotalRevenueColumn |
| Exclusion | -$10,248 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 105021 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 628093 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 156081 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -51060 | TotalRevenueColumn |
| Exclusion | -$156,081 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 345619 | GrossSalesOfInventory |
| Cost Of Goods Sold | 317002 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28617 | TotalRevenueColumn |
| Exclusion | $28,617 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 51422 | TotalRevenueColumn |
| Exclusion | $51,422 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 51422 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5379471 | TotalRevenueColumn |
| Related Or Exempt Function Income | 866629 | RelatedOrExemptFunctionIncome |
| Exclusion | -$77,826 | 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 | 0 | Total |
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 | 443284 | Total |
| Program Services | 382921 | ProgramServices |
| Management And General | 30568 | ManagementAndGeneral |
| Fundraising | 29795 | Fundraising |
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 | 2907230 | Total |
| Program Services | 2511346 | ProgramServices |
| Management And General | 200479 | ManagementAndGeneral |
| Fundraising | 195405 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14082 | Total |
| Program Services | 12152 | ProgramServices |
| Management And General | 979 | ManagementAndGeneral |
| Fundraising | 951 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382925 | Total |
| Program Services | 330430 | ProgramServices |
| Management And General | 26633 | ManagementAndGeneral |
| Fundraising | 25862 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58206 | Total |
| Program Services | 13815 | ProgramServices |
| Management And General | 44391 | ManagementAndGeneral |
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 | 8170 | Total |
| Program Services | 1939 | ProgramServices |
| Management And General | 6231 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114606 | Total |
| Program Services | 97496 | ProgramServices |
| Management And General | 5131 | ManagementAndGeneral |
| Fundraising | 11979 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12666 | Total |
| Program Services | 11317 | ProgramServices |
| Fundraising | 1349 | Fundraising |
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 | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181227 | Total |
| Program Services | 170354 | ProgramServices |
| Management And General | 9061 | ManagementAndGeneral |
| Fundraising | 1812 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135812 | Total |
| Program Services | 135812 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD AND KITCHEN SUPPLIES | 333468 | 333468 | 0 | 0 |
| UTILITIES | 156692 | 147291 | 7835 | 1566 |
| REPAIRS & MAINTENANCE | 188555 | 178795 | 9410 | 350 |
| PUBLIC RELATIONS | 35373 | 34444 | 0 | 929 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167013 | Total |
| Program Services | 152949 | ProgramServices |
| Management And General | 1070 | ManagementAndGeneral |
| Fundraising | 12994 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5139309 | Total |
| Program Services | 4514529 | ProgramServices |
| Management And General | 341788 | ManagementAndGeneral |
| Fundraising | 282992 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1650 | BOY |
| EOY | 1650 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567880 | BOY |
| EOY | 418120 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311257 | BOY |
| EOY | 408588 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922948 | BOY |
| EOY | 972218 | 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 | 110860 | BOY |
| EOY | 118873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5172639 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2423970 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2591824 | BOY |
| EOY | 2748669 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10248 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4516667 | BOY |
| EOY | 4668118 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566633 | BOY |
| EOY | 480622 | 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 | 3700 | BOY |
| EOY | 1000 | 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 | 0 | BOY |
| EOY | 0 | 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 | 570333 | BOY |
| EOY | 481622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794982 | BOY |
| EOY | 966858 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2741352 | BOY |
| EOY | 2809638 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410000 | BOY |
| EOY | 410000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3946334 | BOY |
| EOY | 4186496 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4516667 | BOY |
| EOY | 4668118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 240162 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4843376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4088491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3835023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4995028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4485647 | CurrentTaxYear |
| Total | 22247565 | 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 | 4843376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4088491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3835023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4995028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4485647 | CurrentTaxYear |
| Total | 22247565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 22247565 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100487 | CurrentTaxYearMinus1Year |
| Current Tax Year | -1784 | CurrentTaxYear |
| Total | 440140 | 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 Minus3 Years | 75131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51422 | CurrentTaxYear |
| Total | 166898 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22854603 | TotalSupport |
| Gross Receipts From Admissions Etc | 5212155 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97344 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96923 | 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 | 410000 | OtherCostOrOtherBasis |
| Book Value | 410000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3271075 | OtherCostOrOtherBasis |
| Depreciation | 1595605 | Depreciation |
| Book Value | 1675470 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 553168 | OtherCostOrOtherBasis |
| Depreciation | 224574 | Depreciation |
| Book Value | 328594 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 397598 | OtherCostOrOtherBasis |
| Depreciation | 306895 | Depreciation |
| Book Value | 90703 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 540798 | OtherCostOrOtherBasis |
| Depreciation | 296896 | Depreciation |
| Book Value | 243902 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2748669 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5945835 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 566364 | OtherRevenues |
| Revenue Not Rptd F990 | 566364 | RevenueNotRptdF990 |
| Revenue Subtotal | 5379471 | RevenueSubtotal |
| Total Revenue Per Form990 | 5379471 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5644613 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 505304 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 505304 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5139309 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5139309 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USE OF ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 | The Organization's endowment fund is intended to provide an ongoing source of funding for the Center's libraries. The annual interest income from the underlying trust fund is used to maintain the libraries and for the purchase of books, other learning materials and supplies for the libraries. |
| FIN 48 FOOTENOTE | FORM 990, SCHEDULE D, PART X, LINE 2 | IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2008 AND PRIOR. |
| EXEMPT ORGANIZATION REVENUES | FORM 990, SCHEDULE D, PART XI, LINE 2D | REVENUES FROM AFFILIATE EXEMPT ORGANIZATION ARE EXCLUDED ON FORM 990 $93,281 |
| NET REVENUE FROM INVENTORY | FORM 990, SCHEDULE D, PART XI, LINE 2D | COST OF INVENTORY SOLD NETTED AGAINST GROSS REVENUES ON FORM 990 $317,002 |
| DIRECT FUNDRAISING EXPENSES | FORM 990, SCHEDULE D, PART XI, LINE 2D | FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 $156,081 TOTAL REVENUES INCLUDED ON BOOKS NOT ON RETURN $566,364 |
| EXEMPT ORGANIZATION EXPENSES | FORM 990, SCHEDULE D, PART XII, LINE 2E | EXPENSES FROM AFFILIATE EXEMPT ORGANIZATION ARE EXCLUDED ON FORM 990 $32,221 |
| COST OF INVENTORY SOLD | FORM 990, SCHEDULE D, PART XII, LINE 2E | COST OF INVENTORY SOLD NETTED AGAINST GROSS REVENUES ON FORM 990 $317,002 |
| DIRECT FUNDRAISING EXPENSES | FORM 990, SCHEDULE D, PART XII, LINE 2E | FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 $156,081 TOTAL EXPENSES INCLUDED ON BOOKS NOT RETURN $505,304 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WEE DREAM BALL | NameOfEvent1 |
| Gross Receipts Event1 | 481430 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 442055 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39375 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 57415 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 31379 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MEN W CARING | NameOfEvent2 |
| Gross Receipts Event2 | 203538 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 186038 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17500 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 20142 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 26391 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 48146 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 48146 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 20755 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 733114 | GrossReceiptsTotal |
| Charitable Contributions Total | 628093 | CharitableContributionsTotal |
| Gross Revenue Total Events | 105021 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 77557 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 78525 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 156082 | DirectExpenseSummaryEvents |
| Net Income Summary | -51061 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B | The Finance Committee reviews the form 990 AND must have total board acceptance. |
| AVAILABILITY OF OTHER DOCUMENTS | FORM 990, PART VI, LINE 19 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. |
| CONFLICTS OF INTEREST | FORM 990, PART VI, LINE 12C | It is the responsibility of senior management to ensure compliance with federal standards on all federal grants received because the organization is audited by the federal monitors from various funding sources. |
| DIRECT FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP | FORM 990, PART VI, LINE 2 | The organization has employees with the following family relationships: Jay Foreman and Karen Yeung-Foreman are married |
| OTHER PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4D | OTHER PROGRAMS INCLUDE ADULT LITERACY PROGRAMS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florence Fuller Child Dev Foundation In | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NE 14th Street | AddressLine1 |
| City | Boca Raton | City |
| State | FL | State |
| ZIP Code | 33432 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020630595 | EIN |
| Primary Activities | LT endowments | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Type iii | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| 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 | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |