JAMESTOWN COMMUNITY LEARNING COUNCIL: Form 990, tax year 2011
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- Organization
- JAMESTOWN COMMUNITY LEARNING COUNCIL (EIN 16-1454342)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2012-12-11
- IRS object ID
- 201213469349300426
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-11T14:59:12-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161117932 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUFFAMANTE WHIPPLE BUTTAFARO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WEST THIRD STREET | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 14701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161454342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMESTOWN COMMUNITY LEARNING COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAME | NameControl |
| Phone | 7164835624 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 FRONT STREET | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 14701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSARY KOLIVAS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7164835624 | Phone |
| Date Signed | 2012-12-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT D REED CPA | Name |
| PTIN | P00139947 | PTIN |
| Phone | 7166645104 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 FRONT STREET | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 14701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 551558 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN THE CAPACITY OF FAMILIES TO NURTURE, SUPPORT AND PROVIDE FOR THEIR CHILD'S ACADEMIC DEVELOPMENT, EMOTIONAL GROWTH AND PHYSICAL WELL-BEING BY ESTABLISHING EFFECTIVE RELATIONSHIPS BETWEEN HOME AND SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 484530 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 489223 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 57383 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54662 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2386 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5057 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1948 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2616 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 546247 | TotalRevenuePriorYear |
| Total Revenue Current Year | 551558 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 455607 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 492690 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83989 | OtherExpensePriorYear |
| Other Expenses Current Year | 61774 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 539596 | TotalExpensesPriorYear |
| Total Expenses Current Year | 554464 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6651 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2906 | RevenuesLessExpensesCY |
| Total Assets BOY | 333693 | TotalAssetsBOY |
| Total Assets EOY | 297445 | TotalAssetsEOY |
| Total Liabilities BOY | 78414 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40013 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 255279 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 257432 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO STRENGTHEN THE CAPACITY OF FAMILIES TO NURTURE, SUPPORT AND PROVIDE FOR THEIR CHILD'S ACADEMIC DEVELOPMENT, EMOTIONAL GROWTH AND PHYSICAL WELL-BEING BY ESTABLISHING EFFECTIVE RELATIONSHIPS BETWEEN HOME AND SCHOOL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 416945 | Expense |
| Revenue | 0 | Revenue |
| Description | PARENTS AS TEACHERS IS A FAMILY ENRICHMENT, HOME VISITATION PROGRAM DESIGNED TO ADVANCE PARENTS KNOWLEDGE AND INTERACTION WITH THEIR CHILDREN'S DEVELOPMENT AND EDUCATIONAL NEEDS AS WELL AS TO PROMOTE POSITIVE HOME/SCHOOL RELATIONSHIPS. JCLC SERVED APPROXIMATELY 155 FAMILIES AND 436 CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99963 | Expense |
| Revenue | 54662 | Revenue |
| Description | PROJECT LINC (LEARNING IS NEVER COMPLETE) IS A NEW YORK DEPARTMENT OF SOCIAL SERVICES REGISTERED SCHOOL-AGE CHILDCARE PROGRAM THAT IS SPONSORED BY THE JAMESTOWN COMMUNITY LEARNING COUNCIL. IT OFFERS STUDENTS OF LINCOLN SCHOOL, A SAFE, STRESS FREE AND FUN AFTER SCHOOL ENVIRONMENT WHILE AFFORDING CREATIVE EDUCATIONAL EXPERIENCES. DAILY ACTIVITIES INCLUDE COMPUTER WORKSHOPS, ARTS AND CRAFTS, GYM TIME, MUSIC AND OPEN RECREATION. PROJECT LINC SERVED APPROXIMATELY 60 CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 516908 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSARY KOLIVAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7164835624 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 FRONT STREET | AddressLine1 |
| City | JAMESTOWN | City |
| State | NY | State |
| ZIP Code | 14701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEKE KATHMAN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SALLY BLACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIA JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN PANEBIANCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMMY SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD ALLEN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TINA SANDSTROM | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| STEVEN WICKMARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMANDA GESING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIELLE PATTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE POPPLETON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HIROKO WALTERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSARY KOLIVAS | ||||||
| EXECUTIVE DIREC | 40.00 | X | 55655 | 0 | 16891 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55655 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16891 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 383810 | GovernmentGrants |
| All Other Contributions | 105413 | AllOtherContributions |
| Total Contributions | 489223 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROJECT LINC FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 54662 | TotalRevenueColumn |
| Exclusion | $54,662 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54662 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5057 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2616 | TotalRevenueColumn |
| Exclusion | $2,616 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2616 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 551558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5057 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,278 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55665 | Total |
| Program Services | 52882 | ProgramServices |
| Management And General | 2783 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334476 | Total |
| Program Services | 324269 | ProgramServices |
| Management And General | 10207 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6570 | Total |
| Program Services | 5913 | ProgramServices |
| Management And General | 657 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53825 | Total |
| Program Services | 51540 | ProgramServices |
| Management And General | 2285 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42154 | Total |
| Program Services | 40717 | ProgramServices |
| Management And General | 1437 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15629 | Total |
| Program Services | 12925 | ProgramServices |
| Management And General | 2704 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4474 | Total |
| Management And General | 4474 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3936 | Total |
| Program Services | 3050 | ProgramServices |
| Management And General | 886 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4041 | Total |
| Program Services | 4041 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1028 | Total |
| Program Services | 560 | ProgramServices |
| Management And General | 468 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2824 | Total |
| Program Services | 2259 | ProgramServices |
| Management And General | 565 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT | 13836 | 9659 | 4177 |
| TELEPHONE | 6726 | 4474 | 2252 |
| MISCELLANEOUS | 5137 | 1195 | 3942 |
| SNACKS/FOOD | 2778 | 2778 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1365 | Total |
| Program Services | 646 | ProgramServices |
| Management And General | 719 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554464 | Total |
| Program Services | 516908 | ProgramServices |
| Management And General | 37556 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207358 | BOY |
| EOY | 155073 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12932 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6356 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119979 | BOY |
| EOY | 129440 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333693 | BOY |
| EOY | 297445 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7851 | BOY |
| EOY | 8547 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70563 | BOY |
| EOY | 31466 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78414 | BOY |
| EOY | 40013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255279 | BOY |
| EOY | 257432 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255279 | BOY |
| EOY | 257432 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333693 | BOY |
| EOY | 297445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2906 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5059 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 495628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 436067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 484530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 489223 | CurrentTaxYear |
| Total | 2429960 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 495628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524512 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 436067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 484530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 489223 | CurrentTaxYear |
| Total | 2429960 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 155553 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2274407 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5057 | CurrentTaxYear |
| Total | 23583 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2616 | CurrentTaxYear |
| Total | 18782 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2472325 | TotalSupport |
| Gross Receipts From Admissions Etc | 287564 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93010 | 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) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES | Description |
| Amount | $31,466 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31466 | TotalOfAmounts |
| Total Revenue | 551558 | TotalRevenue |
| Total Expenses | 554464 | TotalExpenses |
| Excess Or Deficit For Year | -2906 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5059 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 5059 | TotalAdjustments |
| Excess Or Deficit Per FS | 2153 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 556617 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5059 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 5059 | RevenueNotRptdF990 |
| Revenue Subtotal | 551558 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 551558 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 554464 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 554464 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 554464 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO FORMAL POLICY OF DOCUMENTING THE MINUTES FROM MEETINGS FOR ALL COMMITTEES, HOWEVER, THE DISCUSSIONS FROM THOSE COMMITTEE MEETINGS ARE INCORPORATED INTO THE BOARD MEETING MINUTES OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING OF THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND SUMMARIZES THEM FOR THE BOARD. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD CONSIDERS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THE SALARY INFORMATION OF COMPARABLY SIZED NOT-FOR-PROFITS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | OTHER ORGANIZATION DOCUMENTS ARE PROVIDED UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 5,059. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PARAT XII, LINE 2C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT. |
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