FOUNTAIN HOUSE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FOUNTAIN HOUSE INC (EIN 13-1624009)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-04
- IRS object ID
- 201211259349300016
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-04T10:52:22-05:00 | 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 | 131624009 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNTAIN HOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 2125820340 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WEST 47TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH J DUDEK | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-05-03 | 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 | KENNETH J DUDEK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WEST 47TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22098977 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOUNTAINHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Providing community-based support services for men and women suffering from major mental illness utilizing the "clubhouse" model developed by Fountain House. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 205 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16123841 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14818917 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1105956 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1074880 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 580852 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1026108 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 152548 | OtherRevenuePriorYear |
| Other Revenue Current Year | 191708 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17963197 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17111613 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 843196 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 272567 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10128694 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10035789 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 512601 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6956243 | OtherExpensePriorYear |
| Other Expenses Current Year | 7066495 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17928133 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17374851 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35064 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -263238 | RevenuesLessExpensesCY |
| Total Assets BOY | 38940990 | TotalAssetsBOY |
| Total Assets EOY | 39513451 | TotalAssetsEOY |
| Total Liabilities BOY | 6579920 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4681302 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32361070 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34832149 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Providing community-based support services for men and women suffering from major mental illness utilizing the "clubhouse" model developed by Fountain House. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8645651 | Expense |
| Grants | 0 | Grants |
| Revenue | 65955 | Revenue |
| Description | REHABILITATION HOUSING FACILITIES - HOUSING RESIDENTIAL OPPORTUNITIES ARE PROVIDED FOR APPROXIMATELY 500 PEOPLE, THROUGH A CONTINUUM OF SERVICES, RANGING FROM 24 HOUR STAFF-SUPERVISED RESIDENCES TO INDEPENDENT APARTMENTS IN THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5670742 | Expense |
| Grants | 272567 | Grants |
| Revenue | 1008925 | Revenue |
| Description | REHABILITATION SERVICES - COMMUNITY SUPPORT SERVICES FOUNTAIN HOUSE PROVIDES COMMUNITY-BASED SUPPORT SERVICES TO MEN AND WOMEN WHO SUFFER FROM MAJOR MENTAL ILLNESS UTILIZING THE "CLUBHOUSE" MODEL DEVELOPED BY FOUNTAIN HOUSE (WHICH IS NOW UTILIZED BY OVER 400 OTHER ORGANIZATIONS AROUND THE WORLD). ITS CLUBHOUSE FACILITY IS LOCATED AT 425 WEST 47TH STREET IN NEW YORK CITY AND IS OPEN 365 DAYS A YEAR. FOUNTAIN HOUSE'S SUPPORT SERVICES ARE DELIVERED BY DIFFERENT UNITS, EACH OF WHICH IS OPERATED BY BOTH FOUNTAIN HOUSE'S MEMBERS AND ITS PROFESSIONAL STAFF. THE UNITS INCLUDE EMPLOYMENT, EDUCATION, HOUSING, RESEARCH, ADVOCACY, WELLNESS, HORTICULTURE, ART GALLERY, YOUNG ADULT, EVENING AND WEEKEND AND FOOD SERVICES. MEMBERS OF FOUNTAIN HOUSE ALSO ARE AFFORDED VARIOUS OPPORTUNITIES TO WORK FOR PRIVATE SECTOR EMPLOYERS. FOUNTAIN HOUSE PROVIDES SUPPORT SERVICES TO ABOUT 1,300 MEMBERS EACH YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14316393 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | 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 | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | 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 | true | 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 | false | 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 | 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 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 205 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | 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 |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| 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 | LISA TAI CONTROLLER | NamePerson |
| Telephone Number | 2125820340 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 WEST 47TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | 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 |
|---|---|---|---|---|---|---|---|---|
| KENNETH J DUDEK | ||||||||
| PRESIDENT | 40.0 | X | X | 250989 | 0 | 40840 | ||
| LORNA HYDE GRAEV | ||||||||
| CHAIR | 10.0 | X | X | 0 | 0 | 0 | ||
| HENRY P VAN AMERINGEN | ||||||||
| 2ND VICE CHAIR | 2.0 | X | X | 0 | 0 | 0 | ||
| CHARLES J MARSDEN | ||||||||
| TREASURER | 5.0 | X | X | 0 | 0 | 0 | ||
| ELIZABETH SEIDMAN | ||||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | ||
| WILLIAM B BRANNAN | ||||||||
| VICE CHAIR | 5.0 | X | X | 0 | 0 | 0 | ||
| IRA T WENDER | ||||||||
| ASSISTANT TREASURER | 2.0 | X | X | 0 | 0 | 0 | ||
| HUYLER C HELD | ||||||||
| ASSISTANT SECRETARY | 2.0 | X | X | 0 | 0 | 0 | ||
| GUY L DE CHAZAL | ||||||||
| CHAIR EMERITUS | 2.0 | X | X | 0 | 0 | 0 | ||
| ALEXANDRA A HERZAN | ||||||||
| CHAIR EMERITUS | 2.0 | X | X | 0 | 0 | 0 | ||
| DAVIDA ADEDJOUMA | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| GEORGE H BEANE | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JOHN P CASALY | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| NANCY FARRELL FROM 1210 | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| KIM S FENNEBRESQUE | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JUDY FINNERAN | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| BRANDON FRADD MD THRU 1010 | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| CARMEL W FROMSON | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JEREMY GOLDSTEIN FROM 211 | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| CARL T HAGBERG | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ALISTAIR HANNA | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| PETER A HINRICHS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| HAMILTON F KEAN ESQ | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ANNE MAI | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MARLENE MIESKE RN THRU 611 | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| DR LYNN NICHOLAS PSYD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| HOWARD OWENS MD | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| VIVIAN PALAZZOLO | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MARIO RIOS PINOT | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JOHN S PYNE | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| ARLENE LIDSKY SALOMON | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| JULIA SCOTT | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| LISA TAI | ||||||||
| CONTROLLER | 40.0 | 157607 | 0 | 21521 | X | |||
| JEFFREY ARON | ||||||||
| DIR. OF DEVELOPMENT | 40.0 | 162823 | 0 | 28133 | X | |||
| ALAN DOYLE | ||||||||
| DIR. OF COLLEAGUE TRAINING | 40.0 | 121332 | 0 | 12269 | X | |||
| JENNIFER RIVERA | ||||||||
| DIR. OF HUMAN RESOURCES | 40.0 | 112996 | 0 | 18515 | X | |||
| ANDREW D SCHONEBAUM | ||||||||
| DIR. OF BUDGET & PLANNING | 40.0 | 118115 | 0 | 23921 | X | |||
| ELIZABETH STUBENBORD | ||||||||
| DIRECTOR OF HOUSING | 40.0 | 101320 | 0 | 23582 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1025182 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 168781 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | 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 |
|---|---|---|---|---|---|
| POWER COOLING INC | |||||
| 4343 VERNON BOULEVARD | LONG ISLAND CITY | NY | 111016901 | CONSTRUCTION | 719450 |
| ST LUKE'S ROOSEVELT HOSPITAL | |||||
| 1111 AMSTERDAM AVENUE | NEW YORK | NY | 10025 | PSYCHIATRIC SERVICES | 368073 |
| CHRISTOPHER SCHOLZ ARCHITECT | |||||
| 350 FIFTH AVENUE | NEW YORK | NY | 10118 | ARCHITECT | 190862 |
| PAR ENVIRONMENTAL CORPORATION | |||||
| 313 SPOOK ROCK ROAD | SUFFERN | NY | 109015319 | CONSTRUCTION | 148838 |
| QUADRIGA ART LLC | |||||
| 30 EAST 33RD STREET | NEW YORK | NY | 10016 | DEVELOPMENT | 135467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 1482642 | FundraisingEvents |
| Government Grants | 11378915 | GovernmentGrants |
| All Other Contributions | 1957360 | AllOtherContributions |
| Noncash Contributions | 293871 | NoncashContributions |
| Total Contributions | 14818917 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY SERVICES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 1074880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1074880 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1074880 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 433486 | TotalRevenueColumn |
| Exclusion | $433,486 | 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 Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5411201 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4818579 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 592622 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 592622 | TotalRevenueColumn |
| Exclusion | $592,622 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 168785 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1482642 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 168785 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Exclusion | $0 | 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 (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| COLLEAGUE TRAINING PROGRAM | 611430 | 80500 | $80,500 |
| MISCELLANEOUS | 900099 | 111208 | $111,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 191708 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17111613 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1074880 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,217,816 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217345 | Total |
| Program Services | 217345 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55222 | Total |
| Program Services | 55222 | 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 | 478143 | Total |
| Program Services | 380655 | ProgramServices |
| Management And General | 85832 | ManagementAndGeneral |
| Fundraising | 11656 | 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 | 6756265 | Total |
| Program Services | 5378747 | ProgramServices |
| Management And General | 1212821 | ManagementAndGeneral |
| Fundraising | 164697 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719150 | Total |
| Program Services | 572525 | ProgramServices |
| Management And General | 129095 | ManagementAndGeneral |
| Fundraising | 17530 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1564902 | Total |
| Program Services | 1245838 | ProgramServices |
| Management And General | 280916 | ManagementAndGeneral |
| Fundraising | 38148 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517329 | Total |
| Program Services | 411853 | ProgramServices |
| Management And General | 92866 | ManagementAndGeneral |
| Fundraising | 12610 | 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 | 42632 | Total |
| Program Services | 32065 | ProgramServices |
| Management And General | 9603 | ManagementAndGeneral |
| Fundraising | 964 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72991 | Total |
| Program Services | 54899 | ProgramServices |
| Management And General | 16441 | ManagementAndGeneral |
| Fundraising | 1651 | Fundraising |
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 | 123325 | Total |
| Management And General | 123325 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 845486 | Total |
| Program Services | 769885 | ProgramServices |
| Management And General | 75600 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1255754 | Total |
| Program Services | 900314 | ProgramServices |
| Management And General | 99120 | ManagementAndGeneral |
| Fundraising | 256320 | 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 | 3012937 | Total |
| Program Services | 2844138 | ProgramServices |
| Management And General | 161830 | ManagementAndGeneral |
| Fundraising | 6969 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143893 | Total |
| Program Services | 117054 | ProgramServices |
| Management And General | 26839 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41975 | Total |
| Program Services | 38402 | ProgramServices |
| Management And General | 3573 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 40000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700100 | Total |
| Program Services | 555148 | ProgramServices |
| Management And General | 144952 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128987 | Total |
| Program Services | 85230 | ProgramServices |
| Management And General | 41842 | ManagementAndGeneral |
| Fundraising | 1915 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 178491 | 178491 | ||
| EQUIPMENT RENTAL/MAINT. | 116503 | 75551 | 40812 | 140 |
| MEMBER WELFARE | 10132 | 9742 | 390 | |
| MISCELLANEOUS | 353289 | 353289 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17374851 | Total |
| Program Services | 14316393 | ProgramServices |
| Management And General | 2545857 | ManagementAndGeneral |
| Fundraising | 512601 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1153768 | BOY |
| EOY | 369019 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6312979 | BOY |
| EOY | 5237811 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3448298 | BOY |
| EOY | 1920250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38723 | BOY |
| EOY | 228037 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71538 | BOY |
| EOY | 99050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25495051 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11166564 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11306917 | BOY |
| EOY | 14328487 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12111898 | BOY |
| EOY | 11744584 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4226618 | BOY |
| EOY | 5388394 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270251 | BOY |
| EOY | 197819 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38940990 | BOY |
| EOY | 39513451 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5627563 | BOY |
| EOY | 4271228 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190545 | BOY |
| EOY | 217746 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761812 | BOY |
| EOY | 192328 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6579920 | BOY |
| EOY | 4681302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23622276 | BOY |
| EOY | 26122671 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3061816 | BOY |
| EOY | 3032500 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5676978 | BOY |
| EOY | 5676978 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32361070 | BOY |
| EOY | 34832149 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38940990 | BOY |
| EOY | 39513451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -263238 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2734317 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 4589995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3150873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15439923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16123841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14818917 | CurrentTaxYear |
| Total | 54123549 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4589995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3150873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15439923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16123841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14818917 | CurrentTaxYear |
| Total | 54123549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6046010 | AmountsSubstContributorsTotal |
| Public Support Total170 | 48077539 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 652585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1068465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 382638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 446191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 433486 | CurrentTaxYear |
| Total | 2983365 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 199118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 173572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191708 | CurrentTaxYear |
| Total | 959575 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58066489 | TotalSupport |
| Gross Receipts From Admissions Etc | 27560926 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82797 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81122 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5676978 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 536189 | InvestmentEarningsOrLosses |
| Other Expenditures | 536189 | OtherExpenditures |
| End Of Year Balance | 5676978 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5676978 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 712138 | InvestmentEarningsOrLosses |
| Other Expenditures | 712138 | OtherExpenditures |
| End Of Year Balance | 5676978 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5676978 | BeginningOfYearBalance |
| End Of Year Balance | 5676978 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | 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 | 150000 | OtherCostOrOtherBasis |
| Book Value | 150000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23885031 | OtherCostOrOtherBasis |
| Depreciation | 9908754 | Depreciation |
| Book Value | 13976277 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1460020 | OtherCostOrOtherBasis |
| Depreciation | 1257810 | Depreciation |
| Book Value | 202210 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 14328487 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BCM CREDIT OPPORTUNITES FUND | 1037724 | F |
| PARTNERS LTD PARTNERSHIP | 1169613 | F |
| SITUATIONS OFFSHORE FUND | 1315701 | F |
| BERENS CAP FD LTD | 1865356 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5388394 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $192,328 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 192328 | TotalOfAmounts |
| Total Revenue | 17111613 | TotalRevenue |
| Total Expenses | 17374851 | TotalExpenses |
| Excess Or Deficit For Year | -263238 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1570997 | NetUnrealizedGLOnInvestments |
| Other | $1,163,320 | OtherAmount |
| Total Adjustments | 2734317 | TotalAdjustments |
| Excess Or Deficit Per FS | 2471079 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18559285 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1570997 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1570997 | RevenueNotRptdF990 |
| Revenue Subtotal | 16988288 | RevenueSubtotal |
| Investment Expenses Not Included | 123325 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 123325 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17111613 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17251526 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 17251526 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 123325 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 123325 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17374851 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART IV, LINE 2B: | ASSETS HELD FOR OTHERS REPRESENTS FUNDS HELD BY FHI ON BEHALF OF PROGRAM PARTICIPANTS. PART V, LINE 4: The organization's endowment consists of funds established to support its programs but which are subject to donor restrictions as to the use of the principal amount of such funds. |
| PART X, LINE 2: | UNDER ACCOUNTING STANDARDS CODIFICATION ("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 UPON EXAMINATION BY A TAXING AUTHORITY. FOUNTAIN HOUSE, INC. (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. 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: | CHANGE IN ACCUMULATED PENSION OBLIGATION |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConducted |
| Total Expenditures | 3523038 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 3523038 | SubtotalAmountSpent |
| Total Amount Spent | 3523038 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON/SYMP. | NameOfEvent1 |
| Gross Receipts Event1 | 1007444 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 936714 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 70730 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 70730 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CELEB. OF LIFE | NameOfEvent2 |
| Gross Receipts Event2 | 346936 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 299636 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 47300 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 47300 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 297047 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 246292 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 50755 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 50755 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1651427 | GrossReceiptsTotal |
| Charitable Contributions Total | 1482642 | CharitableContributionsTotal |
| Gross Revenue Total Events | 168785 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 168785 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 168785 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FOUNTAIN HOUSE OF NEW JERSEY INC | |||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | 237064218 | 501(C)(3) | 165000 | GENERAL SUPPORT |
| BRING CHANGE 2 MIND | |||||||
| PO BOX 680 | RUTHERFORD | CA | 94573 | 010974537 | 501(C)(3) | 49845 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 99 | NumberOfRecipients |
| Amount Of Cash Grant | 55222 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2: | Identifier |
| Explanation | Fountain house inc. ("fhi") monitors fountain house of New Jersey Inc.'s ("fhnjY) monthly operations expenditures and expenditures over $1,000 in calculating the amount to grant to fhnj for its operations. All checks are reviewed and signed by the proper management officials of both fhi and fhnj. Fhnj also has use of a company credit card to use with fhi's management approval. All capital and operational activity and budgets are approved by both the management and board of directors of phi and fhnj respectively. THE SCHOLARSHIP COMMITTEE AUTHORIZES THE PAYMENT OF UP TO $500 TWICE A YEAR TO FOUNTAIN HOUSE MEMBERS ATTENDING SCHOOL. RECORDS ARE MAINTAINED IN THE EDUCATION UNIT REGARDING THE AMOUNT EACH MEMBER RECEIVES IN A GIVEN FISCAL YEAR AND FOR WHAT PURPOSE. THE RECORDS ARE CHECKED ANNUALLY AGAINST THE ACTUAL PAYMENTS THAT ARE MADE BY THE FISCAL OFFICE AND RECONCILED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH J DUDEK | |||||||||||
| 250989 | 0 | 0 | 0 | 0 | 0 | 20051 | 0 | 20789 | 0 | 291829 | 0 |
| LISA TAI | |||||||||||
| 157607 | 0 | 0 | 0 | 0 | 0 | 14755 | 0 | 6766 | 0 | 179128 | 0 |
| JEFFREY ARON | |||||||||||
| 162823 | 0 | 0 | 0 | 0 | 0 | 14181 | 0 | 13952 | 0 | 190956 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 1A: | Identifier |
| Explanation | THE PRESIDENT AND OTHER EMPLOYEES ARE ALLOWED TO UTILIZE A GUEST AREA IN THE CASE OF EMERGENCIES IN WHICH THEIR STAY IS NECESSARY. THE AMOUNT OF DAYS UTILIZED ARE LOGGED AND VALUED AND A FAIR VALUE BASED ON COMPARABLE LODGING RATES AND IS INCLUDED IN THE EMPLOYEES COMPENSATION. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 293871 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (35 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2: | Lorna Hyde Graev and John S. Pyne have a family relationship, as do Alexandra A. Herzan and Henry P. van Ameringen. FORM 990, PART VI, SECTION B, LINE 11B: Form 990 is prepared by the CPA firm from audited financial statements and trial balance as well as from information the organization's controller provides to them in a tax organizer. The CPA firm furnishes draft Form 990 which is reviewed by the controller and members of the audit and finance committees. After approval, the controller provides an electronic copy of Form 990 to the full board with an opportunity to review and coordinate any appropriate changes to Form 990 before it is finalized and filed with the IRS. FORM 990, PART VI, SECTION B, LINE 12C: The organization requires each of its board members to sign a conflict of interest statement annually. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: The compensation committee reviews and determines the compensation of the president and other senior personnel based on an annual review of the employees' performance and a review of compensation packages for comparable positions in similar organizations. 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 UPON REQUEST. POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | UNREALIZED GAIN ON INVESTMENTS...................$1,570,997. CHANGE IN ACCUMULATED PENSION OBLIGATION.........$1,163,320. TOTAL............................................$2,734,317. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:KENNETH J. DUDEK TITLE:PRESIDENT HOURS:10 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LORNA HYDE GRAEV TITLE:CHAIR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:HENRY P. VAN AMERINGEN TITLE:2ND VICE CHAIR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:CHARLES J. MARSDEN TITLE:TREASURER HOURS:5 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ELIZABETH SEIDMAN TITLE:SECRETARY HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:WILLIAM B. BRANNAN TITLE:VICE CHAIR HOURS:5 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:IRA T. WENDER TITLE:ASSISTANT TREASURER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:HUYLER C. HELD TITLE:ASSISTANT SECRETARY HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:GUY L. DE CHAZAL TITLE:CHAIR EMERITUS HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ALEXANDRA A. HERZAN TITLE:CHAIR EMERITUS HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DAVIDA ADEDJOUMA TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:GEORGE H. BEANE TITLE:DIRECTOR HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOHN P. CASALY TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:NANCY FARRELL (FROM 12/10) TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:KIM S. FENNEBRESQUE TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JUDY FINNERAN TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:BRANDON FRADD, M.D. (THRU 10/10) TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:CARMEL W. FROMSON TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JEREMY GOLDSTEIN (FROM 2/11) TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:CARL T. HAGBERG TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ALISTAIR HANNA TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:PETER A. HINRICHS TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:HAMILTON F. KEAN ESQ TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ANNE MAI TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARLENE MIESKE RN (THRU 6/11) TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DR. LYNN NICHOLAS, PSY.D. TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:HOWARD OWENS, MD TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:VIVIAN PALAZZOLO TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARIO RIOS PINOT TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOHN S. PYNE TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ARLENE LIDSKY SALOMON TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JULIA SCOTT TITLE:DIRECTOR HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LISA TAI TITLE:CONTROLLER HOURS:8 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| FOUNTAIN HOUSE OF NEW JERSEY INC | |||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | 237064218 | REHAB | NY | 501(C)(3) | 9 | false |
| INTERNATIONAL CENTER FOR CLUBHOUSE DEV | |||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | 133778633 | DEVELOPMENT | NY | 501(C)(3) | 7 | false |
| FOUNTAIN HOUSE HOUSING INC | |||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | 133055988 | HOUSING | NY | 501(C)(3) | 9 | false |
| FOUNTAIN HOUSE RESIDENTIAL CORP | |||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | 133221478 | HOUSING | NY | 501(C)(3) | 9 | false |
| FH COMMUNITY LIVING PROGRAM | |||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | 133213236 | HOUSING | NY | 501(C)(3) | 9 | false |
| FOUNTAIN HOUSE HDFC | |||||||||
| 425 WEST 47TH STREET | NEW YORK | NY | 10036 | 133527769 | HOUSING | NY | 501(C)(3) | 7 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | 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 | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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