HELEN KELLER SERVICES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HELEN KELLER SERVICES (EIN 11-1630807)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-05
- IRS object ID
- 201210659349300856
- Schema version
- 2010v3.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-05T09:20:18-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111630807 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN KELLER SERVICES FOR THE BLIND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HELE | NameControl |
| Phone | 7185222122 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 WILLOUGHBY STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Edwards | Name |
| Title | President/CEO | Title |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| 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 | THOMAS J EDWARDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 WILLOUGHBY STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46650253 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HELENKELLER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1893 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO HELP INDIVIDUALS OF ALL AGES WHO ARE BLIND OR VISUALLY IMPAIRED, TO DEVELOP INDEPENDENCE AND PARTICIPATE ACTIVELY IN THEIR COMMUNITIES, AND TO PROVIDE PUBLIC EDUCATION AND BLINDNESS PREVENTION PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 327 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14743297 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12348237 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9365925 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9838383 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2208453 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2193219 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1752334 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1408120 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28070009 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25787959 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 212344 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 218832 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20170414 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20934520 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 20000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 10000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1009608 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6035648 | OtherExpensePriorYear |
| Other Expenses Current Year | 6291306 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26438406 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27454658 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1631603 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1666699 | RevenuesLessExpensesCY |
| Total Assets BOY | 48883293 | TotalAssetsBOY |
| Total Assets EOY | 51957286 | TotalAssetsEOY |
| Total Liabilities BOY | 16235774 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15577736 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32647519 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36379550 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP INDIVIDUALS OF ALL AGES WHO ARE BLIND OR VISUALLY IMPAIRED, AND WHO MAY HAVE ADDITIONAL DISABILITIES, TO DEVELOP INDEPENDENCE AND PARTICIPATE ACTIVELY IN THEIR COMMUNITIES, AND TO PROVIDE PUBLIC EDUCATION AND BLINDNESS PREVENTION PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12807725 | Expense |
| Grants | 218832 | Grants |
| Revenue | 2697371 | Revenue |
| Description | HELEN KELLER SERVICES FOR THE BLIND OPERATES HELEN KELLER NATIONAL CENTER FOR DEAF-BLIND YOUTHS AND ADULTS (HKNC). (SEE SCHEDULE O) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2473507 | Expense |
| Grants | 0 | Grants |
| Revenue | 1651000 | Revenue |
| Description | COMPREHENSIVE REHABILITATION SERVICES - PROVIDES TRAINING IN SAFE TRAVEL, DAILY LIVING SKILLS, BRAILLE, VOCATIONAL ASSESSMENT AND JOB PLACEMENT AND SOCIAL SUPPORT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2309680 | Expense |
| Grants | 0 | Grants |
| Revenue | 1962173 | Revenue |
| Description | DAY HABILITATION SERVICES - PROVIDES INTENSIVE TEACHING AND SUPPORT FOR MULTIPLE HANDICAPPED BLIND ADULTS. PROGRAM EMPHASIS IS ON ACQUIRING SELF-CARE SKILLS, BASIC COMMUNICATION SKILLS, RECREATIONAL AND SOCIALIZATION SKILLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5204725 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3527839 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 22795637 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 80 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 327 | 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | false | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARC FELDMAN CFO | NamePerson |
| Telephone Number | 7185222122 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 WILLOUGHBY STREET | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER D MAHER | |||||||||
| CHAIRMAN | 3.0 | X | X | 0 | 0 | 0 | |||
| RICHARD T ARKWRIGHT | |||||||||
| VICE CHAIRMAN | 3.0 | X | X | 0 | 0 | 0 | |||
| OWEN E BROOKS | |||||||||
| VICE CHAIRMAN | 3.0 | X | X | 0 | 0 | 0 | |||
| JOHN R CAUGHEY CPA | |||||||||
| TREASURER | 3.0 | X | X | 0 | 0 | 0 | |||
| ALVIN ADELMAN ESQ | |||||||||
| SECRETARY | 3.0 | X | X | 0 | 0 | 0 | |||
| ROBERT B ALPERIN MD | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| PETER M BOGER | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| MICHAEL A BOXER ESQ | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| JOSEPH F BRUNO COMMISSIONER | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| KENNETH C CAMELO | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| JAMES M CUNNINGHAM | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| DEBRA DEL VECCHIO | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| THOMAS M DEMARTINO THRU 11410 | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| CALVIN DRAYTON 1ST DEPUTY COMMISS | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| RICHARD K DZWLEWICZ | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| STANLEY GREENSTEIN | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| CORNELIUS A HEANEY | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| LARRY KINITSKY FROM 6211 | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| FRANK LAROCCA | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| JOSEPH L MANCINO | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| JOSEPH S MORGANO | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| DIANA L NICHOLSON ESQ | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| JAMES P O'BRIEN | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| MARY PIGOTT OTTAVINO | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| PHILIP F STENGER | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| LAWRENCE WIZEL THRU 11410 | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| PROCTOR N WONG FROM 6211 | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| THOMAS J EDWARDS FROM 112010 | |||||||||
| PRESIDENT/CEO | 35.0 | X | 207486 | 0 | 846 | ||||
| MARC FELDMAN FROM 412010 | |||||||||
| CFO | 35.0 | X | 111542 | 0 | 13000 | ||||
| JULIAN WEISS THRU 22610 | |||||||||
| COMPTROLLER | 35.0 | X | 34025 | 0 | 3621 | ||||
| JOHN P LYNCH | |||||||||
| EXECUTIVE DIRECTOR - HKSB | 35.0 | 161223 | 0 | 21634 | X | ||||
| JOSEPH MCNULTY | |||||||||
| EXECUTIVE DIRECTOR - NAT'L CTR | 35.0 | 133462 | 0 | 16936 | X | ||||
| LORRAINE MUZIO | |||||||||
| MANAGING DIRECTOR OPWDD PROG. | 35.0 | 139337 | 0 | 17685 | X | ||||
| RONALD FOX | |||||||||
| ASSISTANT COMPTROLLER | 35.0 | 132779 | 0 | 23211 | X | ||||
| LUIGI COCCARELLI THRU 11110 | |||||||||
| BUILDING MANAGER | 35.0 | 108956 | 0 | 13897 | X | ||||
| SUSAN RUZENSKI | |||||||||
| DIRECT SERVICES | 35.0 | 108087 | 0 | 15193 | X | ||||
| EUGENE BOURQUIN | |||||||||
| SENIOR INSTRUCTOR | 35.0 | 101302 | 0 | 29045 | X | ||||
| FRED W MCPHILLIAMY THRU 123109 | |||||||||
| PRESIDENT | 113142 | 0 | 9664 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1351341 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 164732 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EXCLUSIVE AMBULETTE SERVICE | |||||
| 431 BEACH 20TH STREET | FAR ROCKAWAY | NY | 11691 | CLIENT TRANSPORT. | 423259 |
| EXECUTIVE CLEANING SERVICES | |||||
| 460 NEW YORK AVENUE | HUNTINGTON | NY | 11743 | FACILITIES CLEANING | 205491 |
| ANALYTIC ASSET MANAGEMENT INC | |||||
| 275 MADISON AVENUE | NEW YORK | NY | 10016 | INVESTMENT MGMT. | 188000 |
| DAVIDOFF MALITO LLP | |||||
| 605 THIRD AVENUE | NEW YORK | NY | 10158 | LOBBYING | 160987 |
| BDO USA LLP | |||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | ACCOUNTING | 150500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 8204 | FederatedCampaigns |
| Fundraising Events | 10214 | FundraisingEvents |
| Government Grants | 11399271 | GovernmentGrants |
| All Other Contributions | 930548 | AllOtherContributions |
| Total Contributions | 12348237 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING FEES AND ALLOWANCES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9838383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9838383 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9838383 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1021838 | TotalRevenueColumn |
| Exclusion | $1,021,838 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2393090 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1356368 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1036722 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1036722 | TotalRevenueColumn |
| Exclusion | $1,036,722 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20519396 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19348015 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1171381 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1171381 | TotalRevenueColumn |
| Exclusion | $1,171,381 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 206599 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10214 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 157911 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48688 | TotalRevenueColumn |
| Exclusion | $48,688 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 322710 | TotalRevenueColumn |
| Exclusion | $322,710 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 322710 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25787959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9838383 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,601,339 | 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 | 218832 | Total |
| Program Services | 218832 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681839 | Total |
| Management And General | 511380 | ManagementAndGeneral |
| Fundraising | 170459 | 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 | 13801919 | Total |
| Program Services | 12269684 | ProgramServices |
| Management And General | 1307881 | ManagementAndGeneral |
| Fundraising | 224354 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2084622 | Total |
| Program Services | 1763947 | ProgramServices |
| Management And General | 270409 | ManagementAndGeneral |
| Fundraising | 50266 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3327890 | Total |
| Program Services | 2845721 | ProgramServices |
| Management And General | 409869 | ManagementAndGeneral |
| Fundraising | 72300 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1038250 | Total |
| Program Services | 875225 | ProgramServices |
| Management And General | 137106 | ManagementAndGeneral |
| Fundraising | 25919 | Fundraising |
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 | 329695 | Total |
| Management And General | 329695 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204981 | Total |
| Management And General | 204981 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243517 | Total |
| Program Services | 243517 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Fundraising | 10000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187936 | Total |
| Management And General | 187936 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758292 | Total |
| Program Services | 307167 | ProgramServices |
| Management And General | 442964 | ManagementAndGeneral |
| Fundraising | 8161 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33602 | Total |
| Program Services | 1489 | ProgramServices |
| Management And General | 18963 | ManagementAndGeneral |
| Fundraising | 13150 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594266 | Total |
| Program Services | 319219 | ProgramServices |
| Management And General | 248052 | ManagementAndGeneral |
| Fundraising | 26995 | 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 | 1331671 | Total |
| Program Services | 699616 | ProgramServices |
| Management And General | 632055 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014306 | Total |
| Program Services | 987826 | ProgramServices |
| Management And General | 20754 | ManagementAndGeneral |
| Fundraising | 5726 | 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 | 31634 | Total |
| Program Services | 27989 | ProgramServices |
| Management And General | 1864 | ManagementAndGeneral |
| Fundraising | 1781 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26753 | Total |
| Program Services | 26753 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697557 | Total |
| Program Services | 457763 | ProgramServices |
| Management And General | 239794 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260224 | Total |
| Program Services | 94541 | ProgramServices |
| Management And General | 165683 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUILDING ALLOCATIONS | -1356368 | 720218 | -2104406 | 27820 |
| FUNDRAISING EXP. ALLOCATED | -10000 | -356578 | 346578 | |
| OUTSIDE SERVICES | 507793 | 144858 | 344794 | 18141 |
| CLEANING AND SECURITY SERVICE | 318801 | 318801 | ||
| FOOD | 210576 | 210576 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906070 | Total |
| Program Services | 580696 | ProgramServices |
| Management And General | 317416 | ManagementAndGeneral |
| Fundraising | 7958 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27454658 | Total |
| Program Services | 22795637 | ProgramServices |
| Management And General | 3649413 | ManagementAndGeneral |
| Fundraising | 1009608 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308370 | BOY |
| EOY | 1058833 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5886786 | BOY |
| EOY | 4856758 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595987 | BOY |
| EOY | 847286 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1580582 | BOY |
| EOY | 1320993 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859400 | BOY |
| EOY | 733409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30352332 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24768107 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5856106 | BOY |
| EOY | 5584225 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32206401 | BOY |
| EOY | 37220705 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589661 | BOY |
| EOY | 335077 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48883293 | BOY |
| EOY | 51957286 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2889371 | BOY |
| EOY | 3203484 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 894471 | BOY |
| EOY | 952554 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380000 | BOY |
| EOY | 370000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12071932 | BOY |
| EOY | 11051698 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16235774 | BOY |
| EOY | 15577736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29675874 | BOY |
| EOY | 33107809 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658550 | BOY |
| EOY | 659056 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2313095 | BOY |
| EOY | 2612685 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32647519 | BOY |
| EOY | 36379550 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48883293 | BOY |
| EOY | 51957286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1666699 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5398730 | ReconcilationOtherChanges |
| 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 | 13403448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13555374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13393518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14743297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12348237 | CurrentTaxYear |
| Total | 67443874 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13403448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13555374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13393518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14743297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12348237 | CurrentTaxYear |
| Total | 67443874 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 67443874 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2499264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2509850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2165334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2345491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2058560 | CurrentTaxYear |
| Total | 11578499 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 337816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 395437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 371398 | CurrentTaxYear |
| Total | 1629727 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 80652100 | TotalSupport |
| Gross Receipts From Admissions Etc | 41367114 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83623 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84088 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 243517 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 243517 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26201533 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26445050 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 231209 | CurrentYearMinus3 |
| Current Year Minus2 | 244561 | CurrentYearMinus2 |
| Current Year Minus1 | 245211 | CurrentYearMinus1 |
| Current Year | 243517 | CurrentYear |
| Total | 964498 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 33624275 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3446361 | InvestmentEarningsOrLosses |
| End Of Year Balance | 37070636 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32293697 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1330578 | InvestmentEarningsOrLosses |
| End Of Year Balance | 33624275 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36988258 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4694561 | InvestmentEarningsOrLosses |
| End Of Year Balance | 32293697 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.92952 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07048 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 907542 | OtherCostOrOtherBasis |
| Book Value | 907542 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23815773 | OtherCostOrOtherBasis |
| Depreciation | 19321217 | Depreciation |
| Book Value | 4494556 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5629017 | OtherCostOrOtherBasis |
| Depreciation | 5446890 | Depreciation |
| Book Value | 182127 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 5584225 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE DEPOSITS | $420,320 |
| DUE TO OTHER FUNDS | $118,797 |
| DUE TO AFFILIATE | $1,342 |
| FUNDS HELD IN TRUST FOR EMPLOY | $50,806 |
| ACCRUED PENSION OBLIGATION | $10,460,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11051698 | TotalOfAmounts |
| Total Revenue | 25787959 | TotalRevenue |
| Total Expenses | 27454658 | TotalExpenses |
| Excess Or Deficit For Year | -1666699 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3984478 | NetUnrealizedGLOnInvestments |
| Other | $1,414,252 | OtherAmount |
| Total Adjustments | 5398730 | TotalAdjustments |
| Excess Or Deficit Per FS | 3732031 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 29772437 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3984478 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3984478 | RevenueNotRptdF990 |
| Revenue Subtotal | 25787959 | RevenueSubtotal |
| Total Revenue Per Form990 | 25787959 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27454658 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 27454658 | ExpensesSubtotal |
| Total Expenses Per Form990 | 27454658 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A STREAM OF RETURNS THAT WOULD BE UTILIZED TO FUND VARIOUS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| PART X, LINE 2: | HELEN KELLER SERVICES FOR THE BLIND (THE "REPORTING ORGANIZATION") ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2011, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2011 THE YEARS STILL SUBJECT TO EXAMINATION BY A TAXING AUTHORITY ARE 2008 THROUGH 2010. |
| PART XI, LINE 8: | DECREASE IN MINIMUM PENSION LIABILITY. |
Schedule G IRS990ScheduleG
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | RICHARD KEARNS CONSULTING | NameOfIndividual |
| Activity | CONSULTANT | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | S & L GALA | NameOfEvent1 |
| Gross Receipts Event1 | 82992 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9964 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 73028 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 63233 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 52801 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 250 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 52551 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 39594 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 81020 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 81020 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 55084 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 216813 | GrossReceiptsTotal |
| Charitable Contributions Total | 10214 | CharitableContributionsTotal |
| Gross Revenue Total Events | 206599 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 157911 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 157911 | DirectExpenseSummaryEvents |
| Net Income Summary | 48688 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SUPPLIES FOR VISUALLY IMPAIRED/BLIND/DEAF-BLIND | TypeOfGrant |
| Number Of Recipients | 120 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 218832 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | AIDES & DEVICES | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS J EDWARDS FROM 112010 | |||||||||||
| 207486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 846 | 0 | 208332 | 0 |
| FRED W MCPHILLIAMY THRU 12310 | |||||||||||
| 113142 | 0 | 0 | 0 | 0 | 0 | 2489 | 0 | 7175 | 0 | 122806 | 0 |
| JOHN P LYNCH | |||||||||||
| 161223 | 0 | 0 | 0 | 0 | 0 | 3547 | 0 | 18087 | 0 | 182857 | 0 |
| LORRAINE MUZIO | |||||||||||
| 139337 | 0 | 0 | 0 | 0 | 0 | 3075 | 0 | 14610 | 0 | 157022 | 0 |
| RONALD FOX | |||||||||||
| 132779 | 0 | 0 | 0 | 0 | 0 | 2921 | 0 | 20290 | 0 | 155990 | 0 |
| JOSEPH MCNULTY | |||||||||||
| 133462 | 0 | 0 | 0 | 0 | 0 | 2936 | 0 | 14000 | 0 | 150398 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 4A: | Identifier |
| Explanation | FRED W. MCPHILLIAMY, FORMER PRESIDENT, WAS PAID 16 WEEKS OF UNUSED ACCRUED VACATION DAYS PLUS A $35,000 PAYMENT, TOTALING $99,000 DURING 2010. LUIGI COCCARELLI, BUILDING MANAGER, WAS PAID UNUSED ACCRUED VACATION DAYS VALUED AT $39,300 DURING 2010. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RICHARD ARKWRIGHT | |||
| BOARD VICE CHAIRMAN | 188000 | SEE PART V | false |
| DIANA NICHOLSON ESQ | |||
| BOARD TRUSTEE | 81000 | SEE PART V | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV: | Identifier |
| Explanation | RICHARD ARKWRIGHT, BOARD VICE CHAIRMAN, WAS AN EXECUTIVE AT AN INVESTMENT MANAGEMENT FIRM WHICH PROVIDES INVESTMENT AND CONSULTING SERVICES TO THE ORGANIZATION. THESE SERVICES AMOUNTED TO $188,000. DIANA NICHOLSON, ESQ., BOARD TRUSTEE, OPERATED AS A PARTNER OF A LEGAL FIRM THAT PROVIDED LEGAL AND CONSULTING SERVICES TO THE ORGANIZATION. THOSE SERVICES AMOUNTED TO $81,000. THE ENTIRE BOARD OF TRUSTEES IS AWARE OF THE RELATIONSHIPS THAT EXIST. ALSO, THESE INDIVIDUALS DO EXCUSE THEMSELVES FROM ANY VOTE CONCERNING THESE TRANSACTIONS. FINALLY, THE CHARGES FOR SERVICES REFLECT FAIR MARKET VALUE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART III, LINE 4A: | HELEN KELLER NATIONAL CENTER FOR DEAF-BLIND YOUTHS AND ADULTS (HKNC) ENABLES EACH PERSON WHO IS DEAF-BLIND TO LIVE AND WORK IN THE COMMUNITY OF THEIR CHOICE. TO ACCOMPLISH THIS, THE CENTER HAS DEVELOPED PROGRAMS THAT PROVIDE SERVICES TO DEAF-BLIND PEOPLE, THEIR FAMILIES AND THE PROFESSIONALS SERVING THEM IN ALL FIFTY STATES. IN ADDITION TO THE REHAB TRAINING PROGRAM HOUSED AT THE CENTER'S HEADQUARTERS IN SANDS POINT, NY WHICH PROVIDED VOCATIONAL AND INDEPENDENT LIVING SKILLS TRAINING TO 141 YOUNG ADULTS AND ADULTS, HKNC HAS TEN REGIONAL OFFICES ACROSS THE COUNTRY WHICH OFFER TECHNICAL ASSISTANCE, INFORMATION AND REFERRAL, CONSULTATION AND TRAINING. COLLECTIVELY, THE REGIONAL OFFICES SERVED 1,277 INDIVIDUALS, 333 FAMILIES AND 762 AGENCIES THIS YEAR. FORM 990, PART III, LINE 4D: 1) BLIND CHILDREN PROGRAM - EXPENSES: $2,306,700. 2) RESIDENTIAL - EXPENSES: $758,431. 3) BRAILLE AND LARGE PRINT LIBRARY - EXPENSES: $701,487. 4) SENIOR CITIZENS CENTERS - EXPENSES: $354,274. 5) LOW VISION - EXPENSES: $349,089. 6) ASSISTIVE TECHNOLOGY - EXPENSES: $310,369. 7) PREVENTION OF BLINDNESS - EXPENSES: $218,877. 8) SUMMER CAMP - EXPENSES: $160,452. 9) SUPPORTED EMPLOYMENT SERVICES - EXPENSES: $45,046. |
| FORM 990, PART VI, SECTION A, LINE 8B: | MINUTES ARE MAINTAINED FOR THE OPERATIONS COMMITTEE, AUDIT COMMITTEE, INVESTMENT COMMITTEE, DEVELOPMENT COMMITTEE, PROPERTIES COMMITTEE AND EXECUTIVE COMMITTEE BUT NOT FOR OTHER COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE CFO DOES A DETAILED AND CONSCIENTIOUS REVIEW OF FORM 990 AND VERIFIES ITS ACCURACY INCLUDING A COMPARISON TO THE PRIOR YEAR. A COPY OF DRAFT FORM 990 IS THEN PROVIDED TO THE BOARD OF TRUSTEES AND ALL QUESTIONS, CONCERNS, ETC. OF THE BOARD OF TRUSTEES ARE ADDRESSED BY THE CFO. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | EXECUTIVE COMMITTEE (ALL INDEPENDENT PERSONS) OF THE BOARD OF TRUSTEES SERVE AS COMPENSATION COMMITTEE TO REVIEW AND APPROVE COMPENSATION ON AN ANNUAL BASIS USING COMPARABILITY DATA AND PERFORMANCE INFORMATION FOR THE PRESIDENT/CEO OF THE AGENCY. PRESIDENT/CEO AND EXECUTIVE COMMITTEE (ALL INDEPENDENT PERSONS) OF THE BOARD OF TRUSTEES SERVE AS COMPENSATION COMMITTEE TO REVIEW AND APPROVE COMPENSATION ON AN ANNUAL BASIS USING COMPARABILITY DATA AND PERFORMANCE INFORMATION FOR KEY EMPLOYEES OF THE AGENCY. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 5: | UNREALIZED GAIN ON INVESTMENTS..................$3,984,478. DECREASE IN MINIMUM PENSION LIABILITY...........$1,414,252. TOTAL...........................................$5,398,730. |