SOUTH BALTIMORE LEARNING CORP INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH BALTIMORE LEARNING CORP INC (EIN 52-1745263)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201230619349302053
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T10:11:13-08:00 | 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 | Kahler and Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 East Padonia Road Suite 508 | AddressLine1 |
| City | Timonium | City |
| State | MD | State |
| ZIP Code | 21093 | 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 | 521745263 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH BALTIMORE LEARNING CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 4106254215 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 E OSTEND STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SONIA SOCHA | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-02-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY L KAHLER | Name |
| Phone | 4106281000 | 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 | 1327404 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | SOUTHBALTIMORELEARNS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | The mission of the SBLC is to improve the self-sufficiency of educationally disadvantaged adults. SBLC is a community based nonproft org.providing functional literacy and life skills training, in addition to career preparation services, to residents in the Baltimore area. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 164 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1141900 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1166050 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 74875 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 62298 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2004 | InvestmentIncomePriorYear |
| Investment Income Current Year | 627 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2061 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32211 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1216718 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1261186 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 903841 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 825337 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62712 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 296377 | OtherExpensePriorYear |
| Other Expenses Current Year | 388258 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1200218 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1213595 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16500 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 47591 | RevenuesLessExpensesCY |
| Total Assets BOY | 2847365 | TotalAssetsBOY |
| Total Assets EOY | 2907630 | TotalAssetsEOY |
| Total Liabilities BOY | 181282 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 193956 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2666083 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2713674 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the SBLC is to improve the self-sufficiency of educationally disadvantaged adults. SBLC is a community based nonproft org.providing functional literacy and life skills training, in addition to career preparation services, to residents in the Baltimore area. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 969070 | Expense |
| Description | SBLC offers a 12-week fall semester, a 12-week winter semester, a 10-week spring session for ABE/GED classes and 6-week basic computer classes 3 times a year. The External Diploma Program and the tutoring program are year round. Adult learners enrolled in everything except computer classes and the workforce literacy class, did not complete a traditional 0-12 diploma. In-take screening and pre-testing is conducted to determine at what academic level a learner should be placed. The programs, except for the GED classes, EDP anc CTC classes (sliding scale) are free of charge, as opposed to high fees charged by colleges or a private tutoring center. The following are the current educational programs:One-to-One Tutoring - is delivered to adults who are at the 0-4th graDE learning levels, but not ready or available for scheduled classes. SBLC tutors are volunteers who have been trained by professional literacy providers. Typically, the tutor and the learner meet 2-4 hours a week. Tutoring or one-on-one instruction is the mandatory instructional mode for a total non-reader.Adult Basic Education (ABE)(2nd to 4th grade level) - utilizes classroom instruction with the aid of volunteer classroom assistants to help learners with different levels of understanding and ability. Lessons include reading, phonics, and basic addition, subtraction, and multiplication as well as basic science. Individual goals are developed and a specific course of study is designed for each learner. Life skills are a major focus as well.Pre-GED Program (5th-8th grade level) - classes generally meet 2 times a week, 3 hours per day for a 12-week semester totaling 72 hours of instruction. The course prepares an individual for entrance into the GED program or EDP with remedial attention to basic math, language and writing skills. Instruction incorporates real life examples or "contextual learning" enabling learners to relate personal and employment experiences to their academic work, thereby providing for the highest retention of information. Computer lessons are also integrated into instrucTIonal delivery with at least one hour of lab time per week. More advanced learners and classroom assistants help slower learners grasp concepts and make applications. 60% of SBLC learners enter at this academic level.GED Program (9th-12th grade level) - consists of formal classes that meet 2 times a week, 3 hours per day, for a 12-week semester totaling 72 hours of instruction. The course is designed for high school diploma attainment and includes math, reading, writing, and comprehension studies. All GED classes meet as a group in the SBLC computer lab for one hour to use specialized GED software. They are given computer instruction as needed. Guest lecturers, field trips to local libraries, museums and educational events are also incorporated. Learners who demonstrate a passing grade on the opt thEn register for the GED State exam.External Diploma Program (EDP) - EDP is a competency-based, non-instructional program, which awards the same Maryland High School Diploma as the GED or a traditional high school. Mature adults use their life and employment experience to demonstrate skills by doing real-life tasks, such as finding an apartment, conducting a job search, or writing a letter of complaint. Candidates demonstrate competence in oral and written communication, following directions, computation and problem solving. The program requires maturity and self-direction.Basic Computer Literacy Classes - SBLC's Community Technology Center offers classes in Internet Basics, Introduction to MS Windows and Introduction to MS Word. The classes are offered twice a week for two hours during a 6-week session. There is also a computer lab with 18 computers equipped with Microsoft applications and Internet access. It is open free to the public and for use by learners. Users have free access to a printer. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | -continued from above--CAREER/EMPLOYABILITY PROGRAM - Career counseling is implemented during the pre-ged and ged courses and consists of 1 hour per week of classroom instruction complemented by individual career counseling sessions for every enrolled learner. The program assists learners in identifying potential career paths and equips them with strategies for securing jobs/better jobs and with information on how to be good employees. The counselor also assists learners in finding employment and entering post secondary eduation or job training.Academic/Retention Counseling - Support is provided to learners to help them overcome obstacles that may disrupt their pursuit of an education. The full-time academic counselor tracks the progress of each learner and meets with learners on an as-needed basis. To assist in retention, SBLC provides bus tokens in order to help defray the cost of transportation. In addition, SBLC offers a variety of retention activities, such as two Learner Recognition/Graduation events, field trips, motivation strategies etc.Drop-In Tutoring Center - Offers free tutoring to all learners enrolled in ABE/GED classes and EDP services and who are seeking extra help during set hours of the day and evening. SBLC GRADUATES ARE ALSO TUTORED IN THE COLLEGE ACCU-PLACER TEST.ORGANIZATIONAL ACCOMPLISHMENTSIn FY 2011, 51 clients graduated from SBLC's External Diploma Program up 40% from FY 2009 (the most ever since SBLC took over the Baltimore City EDP in 2003).SBLC had 22 graduates (up from 17 in FY 2009) through its GED program for a total of 73 graduates in FY 2011.SBLC CURRENTLY works with 8 offsite partners to offer literacy classes in individual impoverished neighborhoods.MSDE/DLLR reported that in FY '06, '07, '08, '09, '10 and '11 SBLC achieved and exceeded the required 70% statewide post testing/learner retention rate.In SEPT 2011, sept 2010 and Oct 2009 Congressman John Sarbanes, 3rd District, held press conferences at SBLC to mark the start of Adult Education and Family Literacy Week. He has stated "Organizations such as SBLC are vital to helping reverse the alarming rate of illiteracy in this nation" AND "SBLC IS A MODEL PROGRAM THAT SHOULD BE REPLICATED."ExEcutive Director, Sonia Socha, is a 2009 Weinberg Fellows AIM for Excellence Award Winner. She received a $15,000 grant for SBLC in recognition of her excellence in leadership. SBLC enrolled over 1,000 adult learners in FY '10 AND '11 in all of its programs combined.IN MARCH 2011, SBLC RECEIVED SPECIAL RECOGNITION FROM THE STATE DLLR ADULT EDUCATION DIVISION FOR OUTSTANDING EDUCATIONAL OUTCOME PERFORMANCE IN FY10. WE RECEIVED 2 OUT OF 5 STATEWIDE AWARDS WHICH CITED SBLC AS THE TOP PERFORMER IN THOSE CATEGORIES. SBLC WAS THE HIGHEST PERFORMING CITY ADULT EDUCATION PROVIDER AND ONE OF THE TOP IN THE STATE IN FY10.SBLC WAS ONE OF FOUR STATEWIDE PROGRAMS TO BE PART OF A NATIONAL CAREER AWARENESS PILOT PROGRAM DURING 2011.20TH YEAR ANNIVERSARY - THE ORGANIZATION CELEBRATED ITS MILESTONE 20TH YEAR OF OPERATION DURING FY11 AND FY12 WITH A SERIES OF SPECIAL EVENTS, ACTIVITIES, BANNERS AND MULTIPLE CITATIONS AND RECOGNITIONS. THE 20TH ANNIVERSARY GALA ON APRIL 2, 2011, ATTENDED BY 450 PEOPLE, FEATURED OUR FIRST MAJOR VIDEO "OPENING DOORS" CURRENTLY POSTED ON THE WEBSITE. SBLC RECEIVED AN UNEXPECTED GIFT OF $20,000 FROM ONE OF THE GALA HONOREES, A LONG TIME CORPORATE PARTNER. THE MAYOR OF BALTIMORE, STEPHANIE RAWLINGS BLAKE, ATTENDED BOTH OUR 20TH ANNIVERSARY GALA AND THE ANNUAL MEETING (MAY 2011) AND WAS OUR FEATURED SPEAKER AT THE MEETING. LT. GOVERNOR ANTHONY BROWN WAS THE FEATURED SPEAKER AT OUR 20TH ANNIVERSARY/DECEMBER 2010 LEARNER RECOGNITION EVENT AND KEVIN CLASH, THE VOICE OF "ELMO", WAS THE FEATURED SPEAKER AT OUR 20TH ANNIVERSARY/JUNE 2011 LEARNER RECOGNITION EVENT.SBLC RAISED THE FUNDING FOR THE BUILD-OUT OF THE 4TH FLOOR FOR THE GROWING EXTERNAL DIPLOMA PROGRAM. THE PROJECT WILL BE COMPLETED IN FY12. A WAITING LIST CURRENTLY EXISTS FOR ENTRY INTO THIS PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 969070 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | 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 | false | 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SONIA SOCHA | NamePerson |
| Telephone Number | 4106254215 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 E OSTEND STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WM STREETT BALDWIN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| VICKI PEPPER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| STEVEN G TOMCZEWSKI | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| SONIA SOCHA | ||||||
| Executive Direc | 50.00 | 70000 | 0 | 16515 | X | |
| SHARON FLAGER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ROBIN DAVIDOV | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SCHIFFER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARGARET POWELL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JUNIUS RANDOLPH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN MELNICK | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| IAN H NEUMAN | ||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | X |
| EDWARD S KRIKORIAN | ||||||
| Vice President | 4.00 | X | 0 | 0 | 0 | X |
| DARLENE DAVIS | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| CHAMPE S ANDREWS III | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | X |
| CAROLYN MROZ | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| BARRY D BLUMBERG | ||||||
| President | 4.00 | X | 0 | 0 | 0 | X |
| ANNE HEESTERS SCHROTH | ||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70000 | TotalReportableCompFromOrg |
| Total Other Compensation | 16515 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 65146 | FundraisingEvents |
| Government Grants | 722625 | GovernmentGrants |
| All Other Contributions | 378279 | AllOtherContributions |
| Noncash Contributions | 1039 | NoncashContributions |
| Total Contributions | 1166050 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| VARIOUS LEARNER FEES | 611600 | 27598 | 27598 |
| PROGRAM PARTNERSHIPS | 611600 | 34700 | 34700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 62298 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 627 | TotalRevenueColumn |
| Exclusion | $627 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32870 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20258 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12612 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12612 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12612 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55862 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 65146 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 45960 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9902 | TotalRevenueColumn |
| Exclusion | $9,902 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 9697 | TotalRevenueColumn |
| Exclusion | $9,697 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9697 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1261186 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74910 | RelatedOrExemptFunctionIncome |
| Exclusion | $20,226 | 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 | 73500 | Total |
| Program Services | 47775 | ProgramServices |
| Management And General | 14700 | ManagementAndGeneral |
| Fundraising | 11025 | 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 | 609381 | Total |
| Program Services | 522990 | ProgramServices |
| Management And General | 65037 | ManagementAndGeneral |
| Fundraising | 21354 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9225 | Total |
| Program Services | 7583 | ProgramServices |
| Management And General | 1248 | ManagementAndGeneral |
| Fundraising | 394 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73904 | Total |
| Program Services | 60751 | ProgramServices |
| Management And General | 9996 | ManagementAndGeneral |
| Fundraising | 3157 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59327 | Total |
| Program Services | 48769 | ProgramServices |
| Management And General | 8024 | ManagementAndGeneral |
| Fundraising | 2534 | 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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95710 | Total |
| Program Services | 57997 | ProgramServices |
| Management And General | 37713 | ManagementAndGeneral |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43467 | Total |
| Program Services | 22572 | ProgramServices |
| Management And General | 10749 | ManagementAndGeneral |
| Fundraising | 10146 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71076 | Total |
| Program Services | 56969 | ProgramServices |
| Management And General | 8199 | ManagementAndGeneral |
| Fundraising | 5908 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27300 | Total |
| Program Services | 23414 | ProgramServices |
| Management And General | 3681 | ManagementAndGeneral |
| Fundraising | 205 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62273 | Total |
| Program Services | 50202 | ProgramServices |
| Management And General | 8796 | ManagementAndGeneral |
| Fundraising | 3275 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1289 | Total |
| Program Services | 1036 | ProgramServices |
| Management And General | 127 | ManagementAndGeneral |
| Fundraising | 126 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3070 | Total |
| Program Services | 2456 | ProgramServices |
| Management And General | 614 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71741 | Total |
| Program Services | 57393 | ProgramServices |
| Management And General | 10044 | ManagementAndGeneral |
| Fundraising | 4304 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3589 | Total |
| Program Services | 2435 | ProgramServices |
| Management And General | 1070 | ManagementAndGeneral |
| Fundraising | 84 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING/STAFF DEVELOPMENT | Description |
| Total | 8743 | Total |
| Program Services | 6728 | ProgramServices |
| Management And General | 1815 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1213595 | Total |
| Program Services | 969070 | ProgramServices |
| Management And General | 181813 | ManagementAndGeneral |
| Fundraising | 62712 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 170 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340282 | BOY |
| EOY | 489144 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113293 | BOY |
| EOY | 118918 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11786 | BOY |
| EOY | 9825 | 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 | 14139 | BOY |
| EOY | 23022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2876320 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 629770 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2327765 | BOY |
| EOY | 2246550 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 10000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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 | 10000 | BOY |
| EOY | 10001 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2847365 | BOY |
| EOY | 2907630 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101638 | BOY |
| EOY | 113101 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15517 | BOY |
| EOY | 22158 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62716 | BOY |
| EOY | 56424 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1411 | BOY |
| EOY | 2273 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181282 | BOY |
| EOY | 193956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2566873 | BOY |
| EOY | 2581680 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99210 | BOY |
| EOY | 131994 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2666083 | BOY |
| EOY | 2713674 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2847365 | BOY |
| EOY | 2907630 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 47591 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Mailings Members | $1,825 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $1,850 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 3675 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Nmbr Hist Struct Easements | 1 | NmbrHistStructEasements |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | true | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 12 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 500 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 246000 | OtherCostOrOtherBasis |
| Book Value | 246000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2503833 | OtherCostOrOtherBasis |
| Depreciation | 527059 | Depreciation |
| Book Value | 1976774 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126487 | OtherCostOrOtherBasis |
| Depreciation | 102711 | Depreciation |
| Book Value | 23776 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2246550 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT DEPOSITS | Description |
| Amount | $2,273 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2273 | TotalOfAmounts |
| Total Revenue | 1261186 | TotalRevenue |
| Total Expenses | 1213595 | TotalExpenses |
| Excess Or Deficit For Year | 47591 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 47591 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1411269 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 83865 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 66218 | OtherRevenues |
| Revenue Not Rptd F990 | 150083 | RevenueNotRptdF990 |
| Revenue Subtotal | 1261186 | RevenueSubtotal |
| Total Revenue Per Form990 | 1261186 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1363678 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 83865 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 66218 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 150083 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1213595 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1213595 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXP SHOWN NET OF REVENUE $45960 RENTAL EXPENSES SHOWN NET OF REVENUE $20258 SPECIAL EVENT EXP-DONATED $0 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXP SHOWN NET OF REVENUE $45960 RENTAL EXPENSES SHOWN NET OF REVENUE $20258 DONATED SPECIAL EVENT EXP $0 |
| Part II, Line 9 | Part II, Line 9: Organization Reporting of conservation easements. | EASEMENTS ARE NOT REQUIRED TO BE RECORDED IN THE FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | false | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | false | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | SEE PART II, LINE 7 EXPLANATION |
| Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance | SBLC INCLUDES ON PRINTED MATERIAL, WHEN APPROPRIATE, THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY. SBLC NOW INCLUDES THE POLICY ON PRESS RELEASES AND WILL INCLUDE THE POLICY ON THEIR WEBSITE IN THE FUTURE. COSTS TO PUBLISH NOTICE OF ITS RACIALLY NONDISRIMINATORY POLICY IN THE NEWSPAPER OR IN OTHER BROADCAST MEDIA IS COST PROHIBITIVE TO SBLC. |
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 | 20th ANNiv GALA | NameOfEvent1 |
| Gross Receipts Event1 | 121008 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 65146 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 55862 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 21775 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1423 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 901 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 21861 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 121008 | GrossReceiptsTotal |
| Charitable Contributions Total | 65146 | CharitableContributionsTotal |
| Gross Revenue Total Events | 55862 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 21775 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1423 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 901 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21861 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45960 | DirectExpenseSummaryEvents |
| Net Income Summary | 9902 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request, SBLC will provide to the public the SBLC IRS letter, summary approved annual budgets, approved audit/financial documents, copies of 990's, donor/annual reports and other marketing documents. These and other appropriate organizational materials are included with grant applications as well. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Finance Committee of the Board of Directors reviews and approves the salary/compensation of the Executive Director and makes a recommendation to the Board as part of the overall budget approval process. The key personnel salaries (management team) are also reviewed by the same committee as recommended by the Executive Director. Salary ranges for full time staff positions were reviewed by outside consultants in the past. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board and key personnel are presented with the policy and form each JULY (or when a board member or key staff joins the organization). The forms are signed,dated and collected within 30 days (or as soon as possible). They are reviewed by the Board President and Executve Director for a material conflict of interest related to SBLC business. Completed forms are kept in the official SBLC files. Any material conflicts are then reported to the Board and the individuals with the designated conflict will be prohibited from participating in the decision or transaction related to it. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE AUDITOR COMPLETES THE 990 WITH INPUT FROM THE Executive Director and the Director of Finance and Administration. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER AND COPIES ARE THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO TRANSMITTAL TO THE IRS. |
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