ADA FORSYTH INSTITUTE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ADA FORSYTH INSTITUTE INC (EIN 04-2104230)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-08
- IRS object ID
- 201210689349300006
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-08T06:16:29-08:00 | 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 | QRGA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 Providence Hwy | AddressLine1 |
| City | Norwood | City |
| State | MA | State |
| ZIP Code | 02062 | 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 | 042104230 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORSYTH DENTAL INFIRMARY | BusinessNameLine1 |
| Business Name Line2 | FOR CHILDREN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORS | NameControl |
| Phone | 6172625200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 FIRST STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02142 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J MCQUAID | Name |
| Title | VP OF FINANCE, CFO | Title |
| Date Signed | 2012-03-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara Gonsalves | Name |
| Phone | 7815510040 | 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) |
|---|---|---|
| Gross Receipts | 23112760 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.forsyth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1910 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | The Forsyth Institute is the world's leading independent non-profit organization dedicated to research, community care and education in oral health and related biomedical science. FORSYTH IS COMMITTED TO BOTH RESEARCH AND CLINICAL PRACTICE TO IMPROVE THE HEALTH OF OUR NATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 224 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 17978872 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18254432 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3414426 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4353080 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 90552 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28914 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 328041 | OtherRevenuePriorYear |
| Other Revenue Current Year | 318826 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21811891 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22955252 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13353086 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13546896 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 398667 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9936391 | OtherExpensePriorYear |
| Other Expenses Current Year | 11721067 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23289477 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25267963 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1477586 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2312711 | RevenuesLessExpensesCY |
| Total Assets BOY | 89711447 | TotalAssetsBOY |
| Total Assets EOY | 92369633 | TotalAssetsEOY |
| Total Liabilities BOY | 6315255 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8526332 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 83396192 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 83843301 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Forsyth Institute is the world's leading independent non-profit organization dedicated to research, community care and education in oral health and related biomedical science. FORSYTH IS COMMITTED TO BOTH RESEARCH AND CLINICAL PRACTICE TO IMPROVE THE HEALTH OF OUR NATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 21100528 | Expense |
| Description | Founded in 1910, The Forsyth Institute is the world's leading independent non-profit organization dedicated to research, community care and education in oral health and related biomedical science. Its founding mission was to provide free dental care to disadvantaged children in Boston. Between 1914 and the mid-1950s, an estimated 500,000 children received their dental care at Forsyth. Today, Forsyth is committed to both research and clinical practice and brings its expertise in oral disease prevention and treatment to the community through the ForsythKids school-based cavity prevention program. Forsyth's objective is to lead the discovery, communication and application of breakthroughs in oral health and disease prevention that will significantly improve the health and well-being of our nation and the world. | Description |
| Total Program Service Expense | 21100528 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | 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 | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 224 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN CURRAN | NamePerson |
| Telephone Number | 6178928322 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 FIRST STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02142 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| ZICHY KATHLEEN | ||||||||
| VP-FUNDRAISING | 45.00 | X | 236472 | 0 | 55950 | |||
| TAUBMAN DR MARTIN | ||||||||
| SENIOR SCIENTIST | 45.00 | 220417 | 0 | 58719 | X | |||
| STEPHEN PHILLIPS | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| STASHENKO PHILIP | ||||||||
| President & CEO | 45.00 | 404322 | 0 | 73349 | X | |||
| STANLEY BERGMAN | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| SMITH DR DANIEL | ||||||||
| SENIOR SCIENTIST | 45.00 | 198276 | 0 | 51854 | X | |||
| ROSALEE HERMENS | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| PETER NESSEN | ||||||||
| Director | 3.80 | 0 | 0 | 0 | X | |||
| NIEDERMAN DR RICHARD | ||||||||
| SENIOR SCIENTIST | 45.00 | 190942 | 0 | 37984 | X | |||
| NANCY ROSENZWEIG | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| MCQUAID THOMAS J | ||||||||
| TREASURER & CFO | 45.00 | 205433 | 0 | 57784 | X | |||
| MCDONOUGH PAUL | ||||||||
| VP-OPERATIONS | 45.00 | X | 185265 | 0 | 50067 | |||
| JOHN PLUKAS | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| JEREMY ALDERMAN | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| JANET KELLY | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| HELENA HARTNETT | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| GOODSON DR JO MAX | ||||||||
| SENIOR SCIENTIST | 45.00 | 196877 | 0 | 50153 | X | |||
| ELYSE CHERRY | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| DR STEVEN FREEDMAN | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| DR JOHN FICARELLI | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| DR JAY GERSHEN | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| DR GWEN ACTON | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| DR DOMENIC DEPAOLA | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| DR DAVID ELLIS | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| DONALD BARR | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| CAMPOS-NETO DR ANTONIO | ||||||||
| SENIOR SCIENTIST | 45.00 | 254079 | 0 | 67812 | X | |||
| ANTHONY VOLPE | ||||||||
| Director | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2092083 | TotalReportableCompFromOrg |
| Total Other Compensation | 503672 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | false | 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 |
|---|---|---|---|---|---|
| WALSH MOVERS | |||||
| 57 LITTLEFIELD STREET | AVON | MA | 02322 | MOVING COMPANY | 333930 |
| JOHN MORIARTY & ASSOCIATES | |||||
| 3 CHURCH STREET | WINCHESTER | MA | 01890 | GENERAL CONTRACTOR | 10320548 |
| EXPERIENCE DESIGN | |||||
| 355 CONGRESS STREET | BOSTON | MA | 02210 | OFFICE SPACE DESIGN | 166735 |
| BIONDOLILLO ASSOCIATES INC | |||||
| PO BOX 812120 | WELLESLEY | MA | 024820013 | MARKETING STRATEGIST | 149402 |
| ARCHITECTURAL RESOURCES CAMBRIDGE | |||||
| FIVE CAMBRIDGE CENTER | CAMBRIDGE | MA | 02142 | ARCHITECT | 214581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Government Grants | 12607341 | GovernmentGrants |
| All Other Contributions | 5647091 | AllOtherContributions |
| Noncash Contributions | 283662 | NoncashContributions |
| Total Contributions | 18254432 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NON-FEDERAL CONTRACTS | Description |
| Total Revenue Column | 4353080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4353080 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4353080 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15914 | TotalRevenueColumn |
| Exclusion | $15,914 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 269965 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 157508 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112457 | TotalRevenueColumn |
| Exclusion | $112,457 | 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 (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| PARKING FEES | 8260 | $8,260 |
| MISCELLANEOUS INCOME | 2157 | $2,157 |
| CORE FACILITIES | 195952 | $195,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 206369 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22955252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4366080 | RelatedOrExemptFunctionIncome |
| Exclusion | $334,740 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092615 | Total |
| Program Services | 339372 | ProgramServices |
| Management And General | 659794 | ManagementAndGeneral |
| Fundraising | 93449 | 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 | 9172352 | Total |
| Program Services | 8059219 | ProgramServices |
| Management And General | 1057068 | ManagementAndGeneral |
| Fundraising | 56065 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3281929 | Total |
| Program Services | 2678883 | ProgramServices |
| Management And General | 553557 | ManagementAndGeneral |
| Fundraising | 49489 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215346 | Total |
| Management And General | 215346 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 6138481 | Total |
| Program Services | 5883829 | ProgramServices |
| Management And General | 229662 | ManagementAndGeneral |
| Fundraising | 24990 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357977 | Total |
| Program Services | 280395 | ProgramServices |
| Management And General | 42509 | ManagementAndGeneral |
| Fundraising | 35073 | 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 | 72595 | Total |
| Program Services | 15308 | ProgramServices |
| Management And General | 53251 | ManagementAndGeneral |
| Fundraising | 4036 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1261973 | Total |
| Program Services | 1261973 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135436 | Total |
| Program Services | 19007 | ProgramServices |
| Management And General | 116429 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 996616 | 862955 | 128898 | 4763 |
| SUBCONTRACTOR | 998028 | 870892 | 127136 | |
| Professional Expenses | 771661 | 396990 | 256494 | 118177 |
| OUTSIDE SERVICES | 308121 | 227598 | 60838 | 19685 |
| DUES & REGISTRATION | 270856 | 80444 | 176727 | 13685 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193977 | Total |
| Program Services | 123663 | ProgramServices |
| Management And General | 218195 | ManagementAndGeneral |
| Fundraising | -147881 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25267963 | Total |
| Program Services | 21100528 | ProgramServices |
| Management And General | 3768768 | ManagementAndGeneral |
| Fundraising | 398667 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166051 | BOY |
| EOY | 9582373 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581092 | BOY |
| EOY | 62730 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2130103 | BOY |
| EOY | 2043092 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710592 | BOY |
| EOY | 469314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19624420 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2450928 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6177109 | BOY |
| EOY | 17173492 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54909192 | BOY |
| EOY | 36856446 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23312308 | BOY |
| EOY | 24457186 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1725000 | BOY |
| EOY | 1725000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89711447 | BOY |
| EOY | 92369633 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3664945 | BOY |
| EOY | 1012508 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2650310 | BOY |
| EOY | 7513824 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6315255 | BOY |
| EOY | 8526332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13046127 | BOY |
| EOY | 21031728 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69850065 | BOY |
| EOY | 62311573 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83396192 | BOY |
| EOY | 83843301 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89711447 | BOY |
| EOY | 92369633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2312711 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2759820 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16028040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18196596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19605304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17978872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18254432 | CurrentTaxYear |
| Total | 90063244 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2697784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3723077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4181185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3414426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4353080 | CurrentTaxYear |
| Total | 18369552 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18725824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21919673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23786489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21393298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22607512 | CurrentTaxYear |
| Total | 108432796 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 108432796 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15914 | CurrentTaxYear |
| Total | 496918 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111932 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15914 | CurrentTaxYear |
| Total | 496918 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 318826 | CurrentTaxYear |
| Total | 1059694 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18976163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22244354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24083098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21743541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22942252 | CurrentTaxYear |
| Total | 109989408 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00600 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 74126 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 74126 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25351345 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25425471 | 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) |
|---|---|---|
| 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 | 237712 | CurrentYearMinus3 |
| Current Year Minus2 | 272635 | CurrentYearMinus2 |
| Current Year Minus1 | 187014 | CurrentYearMinus1 |
| Current Year | 74126 | CurrentYear |
| Total | 771487 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 67888836 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7571709 | InvestmentEarningsOrLosses |
| Other Expenditures | 14913661 | OtherExpenditures |
| End Of Year Balance | 60546884 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69660551 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5152212 | InvestmentEarningsOrLosses |
| Other Expenditures | 6923927 | OtherExpenditures |
| End Of Year Balance | 67888836 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 85695165 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -10330265 | InvestmentEarningsOrLosses |
| Other Expenditures | 5704349 | OtherExpenditures |
| End Of Year Balance | 69660551 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.01000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.99000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12779521 | OtherCostOrOtherBasis |
| Depreciation | 640520 | Depreciation |
| Book Value | 12139001 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6003569 | OtherCostOrOtherBasis |
| Depreciation | 1658631 | Depreciation |
| Book Value | 4344938 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 841330 | OtherCostOrOtherBasis |
| Depreciation | 151777 | Depreciation |
| Book Value | 689553 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17173492 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 24457186 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $6,042,277 |
| DEFERRED INCOME | $1,471,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7513824 | TotalOfAmounts |
| Total Revenue | 22955252 | TotalRevenue |
| Total Expenses | 25267963 | TotalExpenses |
| Excess Or Deficit For Year | -2312711 | ExcessOrDeficitForYear |
| Other | $2,759,820 | OtherAmount |
| Total Adjustments | 2759820 | TotalAdjustments |
| Excess Or Deficit Per FS | 447109 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25771518 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 712 | NetUnrealizedGainsInvestments |
| Other Revenues | 157508 | OtherRevenues |
| Revenue Not Rptd F990 | 158220 | RevenueNotRptdF990 |
| Revenue Subtotal | 25613298 | RevenueSubtotal |
| Other Revenues Not Included | -2658046 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2658046 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22955252 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25425471 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 157508 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 157508 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25267963 | ExpensesSubtotal |
| Total Expenses Per Form990 | 25267963 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Institute has adopted Topic 740-10, Income Taxes, of the FASB Accounting Codification (ASC 740-10) relating to the uncertainty in income taxes. The Institute is a public charity exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code. The Institute does not believe it has done anything during the past year that would jeopardize its tax-exempt status at either the federal or state level. The Institute reports its activities to the IRS in an annual information return. These filings are subject to review by the taxing authorities and the federal income tax returns for 2008, 2009, and 2010 are subject to examination by the IRS, generally for three years after they were filed. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EVENT EXPENSES $157508 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FUNDRAISING EVENT EXPENSES $157508 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | PROCEEDS FROM TRANSITION ASSISTANCE $413333 UNREALIZED APPRECIATION ON PERPETUAL TRUST $7571707 UNREALIZED APPRECIATION ON INVESTMENTS $712 DISTRIBUTIONS FROM PERPETUAL TRUST $ -4913661 DEPRECIATION ON LEASEHOLD IMPROVEMENTS $ -312271 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | TO SUPPORT THE CHARITABLE MISSION OF THE FORSYTH DENTAL INFIRMARY FOR CHILDREN. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NATIONAL DENTAL SYMPOSIUM | NameOfEvent1 |
| Gross Receipts Event1 | 114895 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 114895 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 10218 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 39771 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 17961 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 83195 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 83195 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10685 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 11249 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 9318 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 71875 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 71875 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 9490 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 20040 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 28776 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 269965 | GrossReceiptsTotal |
| Gross Revenue Total Events | 269965 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 30393 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 71060 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 56055 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 157508 | DirectExpenseSummaryEvents |
| Net Income Summary | 112457 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | 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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|
| ZICHY KATHLEEN | |||
| 236472 | 55950 | 292422 | |
| TAUBMAN DR MARTIN | |||
| 220417 | 58719 | 279136 | |
| STASHENKO PHILIP | |||
| 364322 | 73349 | 477671 | 40000 |
| SMITH DR DANIEL | |||
| 193276 | 51854 | 250130 | 5000 |
| NIEDERMAN DR RICHARD | |||
| 190942 | 37984 | 228926 | |
| MCQUAID THOMAS J | |||
| 205433 | 57784 | 263217 | |
| MCDONOUGH PAUL | |||
| 185265 | 50067 | 235332 | |
| GOODSON DR JO MAX | |||
| 196877 | 50153 | 247030 | |
| CAMPOS-NETO DR ANTONIO | |||
| 199079 | 67812 | 321891 | 55000 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| STANLEY BERGMAN | |||
| CURRENT DIRECTOR | 553815 | DENTAL SUPPLIES/EQUIPMENT | false |
| SHARON DRISCOLL | |||
| FORMER DIRECTOR | 215346 | TRUST & SECURITIES FEES | false |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 283662 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE FORSYTH INSTITUTE MAKES ITS GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE ITEMS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | CEO AND CFO COMPENSATION IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND ANY DECISIONS REGARDING THE COMPENSATION OF THE CEO OR CFO MUST BE APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUALLY A CONFLICT OF INTEREST FORM IS SENT TO EACH DIRECTOR FOR THEM TO REVIEW, SIGN AND RETURN TO THE CHAIRMAN OF THE BOARD. ANNUALLY, CERTAIN MANAGEMENT EMPLOYEES ARE ALSO REQUIRED TO COMPLETE, SIGN AND DATE A WRITTEN CONFLICT OF INTEREST AND COMMITMENT DISCLOSURE FORM WHICH IS RETURNED TO HUMAN RESOURCES TO BE REVIEWED. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE CFO WITH THE ASSISTANCE OF OTHERS ON THE FORSYTH STAFF. THE FORM 990 IS THEN REVIEWED, DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION'S MEMBERS ARE THOSE DIRECTORS ON THE GOVERNING BOARD WITH VOTING POWER. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | THE ORGANIZATION AMENDED ITS BY-LAWS TO ESTABLISH AN INVESTMENT COMMITTEE SEPARATE FROM THE FINANCE, AUDIT & INVESTMENT COMMITTEE. THE AMENDMENT WAS APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION ALSO AMENDED ITS BY-LAWS TO ESTABLISH A BOARD OF DIRECTORS AS THE GOVERNING BODY WHO SHALL HAVE FIDUCIARY AND LEGAL RESPONSIBILITY. THE BOARD WILL CONSIST OF NO LESS THAN 11 AND NO MORE THAN 18 INDIVIDUALS. DIRECTORS SHALL SERVE THREE YEAR TERMS, WITH A MAXIMUM OF THREE CONSECUTIVE FULL TERMS IF REELECTED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORSYTH INTERNATIONAL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 FIRST STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043443294 | EIN |
| Primary Activities | CARRIES OUT DENTAL CARE PROGRAMS IN KUWAIT | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORSYTH DENTAL INFIRMARY FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORSYTH INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | k | TransactionType |
| Amount Involved | 450194 | AmountInvolved |
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