BOSTON PARTNERS IN EDUCATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON PARTNERS IN EDUCATION INC (EIN 04-2501341)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-12
- IRS object ID
- 201201949349301015
- Schema version
- 2010v3.4
- 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 | 2012-07-12T17:02:17-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAN J DOWNEY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 LEXINGTON STREET 3RD FLOOR | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02452 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042501341 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON PARTNERS IN EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOST | NameControl |
| Phone | 6174516145 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 022101211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA CIVINS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6174822110 | Phone |
| Date Signed | 2012-07-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN J DOWNEY | Name |
| Phone | 7818941200 | Phone |
| Date Prepared | 2012-07-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAMELA CIVINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 780116 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BOSTONPARTNERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION ENHANCES THE ACADEMIC ACHIEVEMENT AND NURTURES THE GROWTH OF BOSTON'S STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 668 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 346873 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 217000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 80000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 386 | InvestmentIncomePriorYear |
| Investment Income Current Year | 179 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 420669 | OtherRevenuePriorYear |
| Other Revenue Current Year | 422488 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 847928 | TotalRevenuePriorYear |
| Total Revenue Current Year | 719667 | 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 | 678322 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 669686 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 94262 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 219871 | OtherExpensePriorYear |
| Other Expenses Current Year | 214848 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 898193 | TotalExpensesPriorYear |
| Total Expenses Current Year | 884534 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -50265 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -164867 | RevenuesLessExpensesCY |
| Total Assets BOY | 466718 | TotalAssetsBOY |
| Total Assets EOY | 338338 | TotalAssetsEOY |
| Total Liabilities BOY | 54513 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 91000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 412205 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 247338 | NetAssetsOrFundBalancesEOY |
| Mission Description | BOSTON PARTNERS IN EDUCATION ENHANCES THE ACADEMIC ACHIEVEMENT AND NURTURES THE GROWTH OF BOSTON'S PUBLIC SCHOOL STUDENTS BY PROVIDING THEM WITH FOCUSED, INDIVIDUALIZED IN-SCHOOL VOLUNTEER SUPPORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 717511 | Expense |
| Revenue | 719667 | Revenue |
| Description | BOSTON PARTNERS IN EDUCATION HELPED THOUSANDS OF CHILDREN IN THE BOSTON PUBLIC SCHOOLS IMPROVE THEIR ACADEMIC SKILLS AND BOOST THEIR CONFIDENCE. | Description |
| Total Program Service Expense | 717511 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA CIVINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174516145 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 022101211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JOSEPH C ANTONELLIS | |||||||
| CHAIRMAN & DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| MEG JORDAN | |||||||
| VICE CHAIR & DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| MIMI B HEWLETT | |||||||
| TEASURER & DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| ARTHUR B PAGE | |||||||
| CLERK & DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| ALMUDENA GUAJARDO ABEYTA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STACEY ANTONINO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SANDRA BEST BAILLY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| VICKY BENJAMIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM H BERMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RUTH DOWLING | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN DUROCHER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER M HORAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JANET S IDZAL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOEL H LAMSTEIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL LEBLANC | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NICHOLAS A LOPARDO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RAJ MARPHATIA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARTIN J MCDONOUGH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN J PELLEGRINO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN PLANSKY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT P SACCO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAY A SHUMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAULIINA SWARTZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANDREW THORNE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BRAD WILSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAMELA CIVINS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 78750 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 217000 | AllOtherContributions |
| Total Contributions | 217000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CITY OF BOSTON | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 80000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 179 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 482937 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 60449 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 422488 | TotalRevenueColumn |
| Exclusion | $422,488 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 719667 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80179 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $422,488 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614009 | Total |
| Program Services | 491207 | ProgramServices |
| Management And General | 50846 | ManagementAndGeneral |
| Fundraising | 71956 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55677 | Total |
| Program Services | 44542 | ProgramServices |
| Management And General | 4611 | ManagementAndGeneral |
| Fundraising | 6524 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4180 | Total |
| Program Services | 4180 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Management And General | 2000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6835 | Total |
| Program Services | 6835 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32072 | Total |
| Program Services | 25658 | ProgramServices |
| Management And General | 2886 | ManagementAndGeneral |
| Fundraising | 3528 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2394 | Total |
| Management And General | 2394 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10394 | Total |
| Program Services | 10394 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1857 | Total |
| Program Services | 1857 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17100 | Total |
| Program Services | 13680 | ProgramServices |
| Management And General | 1539 | ManagementAndGeneral |
| Fundraising | 1881 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72283 | Total |
| Program Services | 57826 | ProgramServices |
| Management And General | 6505 | ManagementAndGeneral |
| Fundraising | 7952 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AMERICORPS VISATA EXPEN | 31664 | 31664 | ||
| PAYROLL & BENEFITS PROC | 22004 | 17603 | 1980 | 2421 |
| VOLUNTEER EXPENSES | 12065 | 12065 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 884534 | Total |
| Program Services | 717511 | ProgramServices |
| Management And General | 72761 | ManagementAndGeneral |
| Fundraising | 94262 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380743 | BOY |
| EOY | 266745 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23644 | BOY |
| EOY | 35675 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18063 | BOY |
| EOY | 8750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 121001 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 93833 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44268 | BOY |
| EOY | 27168 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466718 | BOY |
| EOY | 338338 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54175 | BOY |
| EOY | 91000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54513 | BOY |
| EOY | 91000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412205 | BOY |
| EOY | 247338 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| 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 | 412205 | BOY |
| EOY | 247338 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466718 | BOY |
| EOY | 338338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -164867 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 395712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 380712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 368929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346873 | CurrentTaxYear |
| Total | 1766790 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 395712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 380712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 368929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346873 | CurrentTaxYear |
| Total | 1766790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 759081 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1007709 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 386 | CurrentTaxYear |
| Total | 2527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1769317 | TotalSupport |
| Gross Receipts From Admissions Etc | 2180984 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61080 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 121001 | InvestmentCostOrOtherBasis |
| Depreciation | 93833 | Depreciation |
| Book Value | 27168 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27168 | TotalOfBookValueLandBuildings |
| Total Revenue | 719667 | TotalRevenue |
| Total Expenses | 884534 | TotalExpenses |
| Excess Or Deficit For Year | -164867 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -164867 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2114403 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1334287 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 60449 | OtherRevenues |
| Revenue Not Rptd F990 | 1394736 | RevenueNotRptdF990 |
| Revenue Subtotal | 719667 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 719667 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2279270 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1334287 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 60449 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1394736 | ExpensesNotRptdF990 |
| Expenses Subtotal | 884534 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 884534 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 60,449. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 60,449. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA & OTHER EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 482937 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 482937 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 60449 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 482937 | GrossReceiptsTotal |
| Gross Revenue Total Events | 482937 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 60449 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 60449 | DirectExpenseSummaryEvents |
| Net Income Summary | 422488 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FEDERAL FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS. | |
| A QUESTIONNAIRE IS GIVEN TO EACH BOARD MEMBER EACH YEAR REGARDING CONFLICTS OF INTERESTS AND REVIEWED FOR SUCH PROBLEMS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PAY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE OPEN TO ALL OF THE PUBLIC AT ANY TIME. | FORM 990, PART VI, SECTION C, LINE 19 |
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