LISTEN LEARN CARE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LISTEN LEARN CARE FOUNDATION INC (EIN 65-0596803)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-26
- IRS object ID
- 201343309349300429
- Schema version
- 2012v2.3
- Note
- A later return for the same period supersedes this one.
- 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 | 2013-11-26T16:29:18-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANZARO AND HALPERIN CPAS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 W CAMINO REAL STE 114A | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 334325966 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650596803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICE DEPOT FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | FKA OFFICE DEPOT DISASTER RELIEF FD | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OFFI | NameControl |
| Phone | 5614388439 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 NORTH MILITARY TRAIL | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33496 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY WONG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5614388439 | Phone |
| Date Signed | 2013-11-26 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HALPERIN CPA | Name |
| Phone | 5613953930 | Phone |
| Date Prepared | 2013-11-26 | DatePrepared |
| 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 | MARY WONG - EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 NORTH MILITARY TRAIL | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33496 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5633768 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OFFICEDEPOTFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHED STATEMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1068990 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2052348 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 76577 | InvestmentIncomePriorYear |
| Investment Income Current Year | 136896 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 3444524 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1145567 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5633768 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 866299 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2262574 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 137447 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2460320 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2460320 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 316790 | OtherExpensePriorYear |
| Other Expenses Current Year | 888768 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1320536 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5611662 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -174969 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22106 | RevenuesLessExpensesCY |
| Total Assets BOY | 3742521 | TotalAssetsBOY |
| Total Assets EOY | 4180954 | TotalAssetsEOY |
| Total Liabilities BOY | 10253 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 426580 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3732268 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3754374 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE ATTACHED STATEMENT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Revenue | 2052348 | Revenue |
| Description | GENERAL DONATIONS - VARIOUS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BACKPACKS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3064358 | Expense |
| Grants | 2262574 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3064358 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2262574 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 3064358 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OFFICE DEPOT FOUNDATION INC | NamePerson |
| Telephone Number | 5614388439 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6600 N MILITARY TRAIL | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33496 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| MARK DOBOSZ | |||||
| EXEC. DIRECT | X | 0 | 0 | 0 | |
| ERIN CARLSTROM | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CASEY AHLBUM | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DAVID FANNIN | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOE SIBILIA | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| KATHY SCHROEDER | |||||
| SENIOR DIREC | X | 0 | 0 | 0 | |
| RICHARD LELAND | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| GLENN UBERTINO | |||||
| SENIOR DIREC | X | 0 | 0 | 0 | |
| ROBERT BALLOU | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ROBERT BREWER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LOUIS POKRIEFKA | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MINDY KRAMER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| HELEN SAULS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CHRISTINE BUSCARINO | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| EDWARD COSTA | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MARY WONG | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JKG GRAPHICS | |||||
| 990 SOUTH ROGERS CIRCLE 8 | BOCA RATON | FL | 33487 | PRINTING, PUB R | 2242809 |
| DORAL GOLF RESPRT | |||||
| 4400 NW 87TH AVENUE | DORAL | FL | 33178 | FACILYT, FOOD | 751251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 2052348 | AllOtherContributions |
| Total Contributions | 2052348 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136896 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136896 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3444524 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3444524 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5633768 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136896 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2262574 | Total |
| Program Services | 2262574 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20329 | Total |
| Management And General | 20329 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23788 | Total |
| Management And General | 23788 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2460320 | Total |
| Fundraising | 2460320 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28154 | Total |
| Management And General | 28154 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363120 | Total |
| Program Services | 363120 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61924 | Total |
| Program Services | 61924 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72382 | Total |
| Program Services | 62213 | ProgramServices |
| Management And General | 10169 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4835 | Total |
| Program Services | 3781 | ProgramServices |
| Management And General | 1054 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1586 | Total |
| Program Services | 1269 | ProgramServices |
| Management And General | 317 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES & PRODUCT | 72049 | 72049 |
| CONTRACT LABOR | 65139 | 65139 |
| SHIPPING & DELIVERY | 57390 | 57390 |
| BAD DEBTS EXPENSE | 39620 | 39620 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78452 | Total |
| Program Services | 75279 | ProgramServices |
| Management And General | 3173 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5611662 | Total |
| Program Services | 3064358 | ProgramServices |
| Management And General | 86984 | ManagementAndGeneral |
| Fundraising | 2460320 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2069389 | BOY |
| EOY | 3172622 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55370 | BOY |
| EOY | 140175 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 82605 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480000 | BOY |
| EOY | 93443 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1137762 | BOY |
| EOY | 692109 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3742521 | BOY |
| EOY | 4180954 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10253 | BOY |
| EOY | 51580 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 375000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10253 | BOY |
| EOY | 426580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3732268 | BOY |
| EOY | 3754374 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3732268 | BOY |
| EOY | 3754374 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3742521 | BOY |
| EOY | 4180954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 22106 | 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4697857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4198610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4830425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1068990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2052348 | CurrentTaxYear |
| Total | 16848230 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3581420 | CurrentTaxYear |
| Total | 3581420 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4697857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4198610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4830425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1068990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5633768 | CurrentTaxYear |
| Total | 20429650 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 20429650 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76577 | CurrentTaxYearMinus1Year |
| Total | 392642 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76577 | CurrentTaxYearMinus1Year |
| Total | 392642 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4728367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4281686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5032904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1145567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5633768 | CurrentTaxYear |
| Total | 20822292 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2042303 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 92390 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2134693 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2000000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 42303 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2042303 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 692109 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 692109 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 5633768 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 5633768 | RevenueSubtotal |
| Total Revenue Per Form990 | 5633768 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5611662 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5611662 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5611662 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS FUNDRAI | NameOfEvent1 |
| Gross Receipts Event1 | 3444524 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 3444524 | GrossRevenueEvent1 |
| Gross Receipts Total | 3444524 | GrossReceiptsTotal |
| Gross Revenue Total Events | 3444524 | GrossRevenueTotalEvents |
| Net Income Summary | 3444524 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARIOUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 2262574 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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