NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL INC: Form 990, tax year 2011
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- Organization
- NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL INC (EIN 13-3683265)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201202289349303950
- Schema version
- 2011v1.2
- 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 | 2012-08-15T14:44:10-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ASSOCIATES LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3512 FLATLANDS AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133683265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWS | NameControl |
| Phone | 8453545973 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 766 NORTH MAIN STREET | AddressLine1 |
| City | NEW SQUARE | City |
| State | NY | State |
| ZIP Code | 10977 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHAYA EINHORN | Name |
| Title | CHAIRMAN | Title |
| Phone | 8453545973 | Phone |
| Date Signed | 2012-07-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EISNER ASSOCIATES LTD | Name |
| Phone | 7183775439 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | D GOLDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 766 N MAIN ST | AddressLine1 |
| City | NEW SQUARE | City |
| State | NY | State |
| ZIP Code | 10977 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6344944 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | CHILD CARE PROGRAMS & COMMUNITY SERVICE PROGRAMS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 155 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5719992 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6208056 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 118 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97860 | OtherRevenuePriorYear |
| Other Revenue Current Year | 82946 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5817970 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6291068 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3326267 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3669308 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2505679 | OtherExpensePriorYear |
| Other Expenses Current Year | 2619939 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5831946 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6289247 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13976 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1821 | RevenuesLessExpensesCY |
| Total Assets BOY | 668491 | TotalAssetsBOY |
| Total Assets EOY | 952948 | TotalAssetsEOY |
| Total Liabilities BOY | 134153 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 416789 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 534338 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 536159 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHILD CARE PROGRAMS & COMMUNITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1860912 | Expense |
| Revenue | 2042952 | Revenue |
| Description | HEAD START PROGRAM PROVIDES COMPREHENSIVE CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL AGE CHILDREN AND THEIR FAMILIES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1928517 | Expense |
| Revenue | 2100944 | Revenue |
| Description | EARLY HEADSTART PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED INFANTS & TODDLERS AND THEIR FAMILIES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1912138 | Expense |
| Revenue | 2041160 | Revenue |
| Description | VARIOUS FAMILY DAY CARE AND COUNSULTING PROGRAMS FOR LOCAL COMMUNITY RESIDENTS BASED ON NEED AND QUALIFICATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5701567 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 155 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISCAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8453545973 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 766 N MAIN STREET | AddressLine1 |
| City | NEW SQUARE | City |
| State | NY | State |
| ZIP Code | 10952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| CHAYA EINHORN | |||||
| CHAIRMAN | 0.00 | X | 0 | 0 | 0 |
| MALKY UNGER | |||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 |
| CHAVIE WEISS | |||||
| TREAS | 0.00 | X | 0 | 0 | 0 |
| KAILA BRAUN | |||||
| SECTY | 0.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 6185056 | GovernmentGrants |
| All Other Contributions | 23000 | AllOtherContributions |
| Total Contributions | 6208056 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66 | TotalRevenueColumn |
| Exclusion | $66 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 136822 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 53876 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 82946 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82946 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6291068 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82946 | RelatedOrExemptFunctionIncome |
| Exclusion | $66 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3184214 | Total |
| Program Services | 2900419 | ProgramServices |
| Management And General | 283795 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64503 | Total |
| Program Services | 58698 | ProgramServices |
| Management And General | 5805 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86342 | Total |
| Program Services | 78571 | ProgramServices |
| Management And General | 7771 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334249 | Total |
| Program Services | 304167 | ProgramServices |
| Management And General | 30082 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31925 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 31925 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75173 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 75173 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269239 | Total |
| Program Services | 247639 | ProgramServices |
| Management And General | 21600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11155 | Total |
| Program Services | 10944 | ProgramServices |
| Management And General | 211 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30731 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30731 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22646 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 22646 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM CONSTRUCTION & RENOVATION | 699683 | 699683 | 0 | 0 |
| CONSULTANTS | 221306 | 178878 | 42428 | 0 |
| REPAIR & MAINTENANCE | 188479 | 175249 | 13230 | 0 |
| TRAINING COSTS | 71109 | 71109 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998493 | Total |
| Program Services | 976210 | ProgramServices |
| Management And General | 22283 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6289247 | Total |
| Program Services | 5701567 | ProgramServices |
| Management And General | 587680 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283973 | BOY |
| EOY | 553320 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7001 | BOY |
| EOY | 49323 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12 | BOY |
| EOY | 155 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 768263 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 421488 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377505 | BOY |
| EOY | 346775 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668491 | BOY |
| EOY | 952948 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 347478 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134153 | BOY |
| EOY | 69311 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134153 | BOY |
| EOY | 416789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534338 | BOY |
| EOY | 536159 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534338 | BOY |
| EOY | 536159 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668491 | BOY |
| EOY | 952948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1821 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3925535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3791471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4408814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5719992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6208056 | CurrentTaxYear |
| Total | 24053868 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3925535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3791471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4408814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5719992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6208056 | CurrentTaxYear |
| Total | 24053868 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24053868 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82946 | CurrentTaxYear |
| Total | 259709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24313577 | TotalSupport |
| Public Support Pertcentage170 | 0.98930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 768263 | InvestmentCostOrOtherBasis |
| Depreciation | 421488 | Depreciation |
| Book Value | 346775 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 346775 | TotalOfBookValueLandBuildings |
| Total Revenue | 6291068 | TotalRevenue |
| Total Expenses | 6289247 | TotalExpenses |
| Excess Or Deficit For Year | 1821 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1821 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7336765 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 991821 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 991821 | RevenueNotRptdF990 |
| Revenue Subtotal | 6344944 | RevenueSubtotal |
| Total Revenue Per Form990 | 6344944 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7334944 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 991821 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 991821 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6343123 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6343123 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 7a | ANNUAL ELECTIONS HELD FOR BOARD MEMBERS |
| Pt VI, Line 7b | MONTHLY BOARD MEETINGS HELD. DECISIONS ARE MADE AT MEETINGS |
| Pt VI, Line 11a | MEETING HELD WITH FISCAL OFFICER. AMOUNTS REVEIWED AND COMPARED TO TB |
| Pt VI, Line 15 | CHANGE IN SALARY MUST BE APPROVED BY BOARD FOR EXEC DIR & PROGRAM DIRECTORS |
| Form 990, Part IX, Line 24f | PROGRAM SERVICES 600085. 600085. 0. 0. TELEPHONE & UTILITIES 65137. 62799. 2338. 0. SUBSTITUTES & PER DIEM 93731. 93731. 0. 0. PAYROLL PROCESSING COSTS 17966. 0. 17966. 0. BANK CHARGES 1979. 0. 1979. 0. MISCELLANEOUS 10899. 10899. 0. 0. PRINTING COSTS 4494. 4494. 0. 0. CHILDREN TRAVEL 204202. 204202. 0. 0. |
Comments