JUDGE BAKER CHILDRENS CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JUDGE BAKER CHILDRENS CENTER (EIN 04-2103860)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-29
- IRS object ID
- 201230899349300413
- Schema version
- 2010v3.4
- 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 | 2012-03-29T08:46:42-05:00 | 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 | MCGLADREY & PULLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021293742 | 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 | 042103860 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUDGE BAKER CHILDREN'S CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUDG | NameControl |
| Phone | 6172784277 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 PARKER HILL AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021203225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN WEISZ | Name |
| Title | PRESIDENT | Title |
| Phone | 6172784277 | Phone |
| Date Signed | 2012-03-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE JOHNSON | Name |
| Phone | 6179129000 | 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 | JOHN R WEISZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 PARKER HILL AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021203225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14317125 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JBCC.HARVARD.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE JUDGE BAKER CHILDREN'S CENTER PROMOTES THE BEST POSSIBLE MENTAL HEALTH OF CHILDREN THROUGH THE INTEGRATION OF RESEARCH, INTERVENTION, AND TRAINING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 239 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5787020 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3526711 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9219441 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8550577 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -244106 | InvestmentIncomePriorYear |
| Investment Income Current Year | 385833 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 274670 | OtherRevenuePriorYear |
| Other Revenue Current Year | 440864 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15037025 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12903985 | 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 | 9299279 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9472154 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 418718 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5682813 | OtherExpensePriorYear |
| Other Expenses Current Year | 4605320 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14982092 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14077474 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 54933 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1173489 | RevenuesLessExpensesCY |
| Total Assets BOY | 32895045 | TotalAssetsBOY |
| Total Assets EOY | 32947034 | TotalAssetsEOY |
| Total Liabilities BOY | 1028620 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1322633 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31866425 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31624401 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE JUDGE BAKER CHILDREN'S CENTER PROMOTES THE BEST POSSIBLE MENTAL HEALTH OF CHILDREN THROUGH THE INTEGRATION OF RESEARCH, INTERVENTION, AND TRAINING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6264351 | Expense |
| Revenue | 6892845 | Revenue |
| Description | MANVILLE SCHOOL BASED PROGRAMS - A THERAPUTIC DAY SCHOOL FOR CHILDREN AGES 5-16 WITH EMOTIONAL, BEHAVIORAL AND LEARNING DISORDERS, A SUMMER SCHOOL FOR THE SAME POPULATION AND OTHER ASSOCIATED PROGRAMS. 1760 HOURS IN THE DAY SCHOOL AND 160 HOURS OF SUMMER SCHOOL SERVICES WERE PROVIDED TO CHILDREN AND THEIR FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3915581 | Expense |
| Revenue | 131692 | Revenue |
| Description | VARIOUS EXTRAMURALLY FUNDED RESEARCH PROGRAMS AND THE CLINICAL RESEARCH TRAINING PROGRAM - DIRECTED TOWARDS IMPROVING CHILD MENTAL HEALTH. STUDIES ON PREVENTING CHILD DEPRESSION, MALNUTRITION AND CHILDREN MENTAL HEALTH, AND EVALUATIONS OF BEST PRACTICES OF CHILD MENTAL HEALTH TREATMENTS WERE ALL STUDIED AND REPORTED ON. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1356984 | Expense |
| Revenue | 1558789 | Revenue |
| Description | THE CHILD-AT-RISK HOTLINE - AN AFTER HOURS EMERGENCY RESPONSE SYSTEM FOR THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF CHILDREN AND FAMILIES. THE TOTAL NUMBER OF EMERGENCY CALLS RECEIVED AND ACTED UPON WAS 163,537. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 5479 | 60 | MEDIA BASED PROGRAMS - THE MEDIA CENTER RESEARCHES AND EVALUATES THE POTENTIALLY HARMFUL EFFECTS OF MODERN MEDIA ON THE EMOTIONAL DEVELOPMENT OF CHILDREN AND ADOLESCENTS. THE MEDIA BASED PROGRAMS WERE ELIMIATED IN FISCAL YEAR 2011. |
| 214469 | 229976 | THE NEW ENGLAND ASSOCIATION OF CHILD WELFARE COMMISSIONERS AND DIRECTORS. A BREAK-THRU TRAINING SERIES WAS THE LEADING PROGRAM. |
| 165920 | 112360 | CLINICAL CARE AT JUDGE BAKER CHILDREN'S CENTER PROVIDES MENTAL HEALTH ASSESSMENTS AND FOCUSED SHORT-TERM TREATMENTS FOR CHILDREN AND THEIR FAMILIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 385868 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 342396 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11922784 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 239 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL MASTASCUSA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172784277 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 PARKER HILL AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021203225 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 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 |
|---|---|---|---|---|---|---|---|---|
| EDWARD MULLEN | ||||||||
| 1ST VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| JAY WEBBER | ||||||||
| 2ND VICE CHAIR/TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| ANDREW DREW R KNOWLAND JR | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CLAIRE STERN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DEBORAH L ANDERSON | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DOROTHY A WEBER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ELIZABETH LISA DABNEY | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| GEORGE MACOMBER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KATHERINE KATIE NICHOLSON | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MR JOHN R A PEARS RIBA | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT G HOLDWAY | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT P GITTENS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| TOM CORNU | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KATHRYN E CADE | ||||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| VERNE VANCE | ||||||||
| CLERK | 5.00 | X | X | 0 | 0 | 0 | ||
| JOHN R WEISZ | ||||||||
| PRESIDENT AND PRINCIPAL RESEARCHER | 20.00 | X | X | 220670 | 0 | 24517 | ||
| MICHAEL MASTASCUSA | ||||||||
| DIR. OF FINANCE (DEC. 2010-PRESENT) | 40.00 | X | 4394 | 0 | 31 | |||
| ANTHONY M BONO | ||||||||
| DIR. OF FINANCE (JUL.- NOV. 2010) | 40.00 | X | 113110 | 0 | 18710 | |||
| STEVEN SCHAFFER | ||||||||
| COO | 40.00 | 175370 | 0 | 9655 | X | |||
| JAMES F PRINCE | ||||||||
| DIRECTOR, THE MANVILLE SCHOOL | 40.00 | 101460 | 0 | 8551 | X | |||
| JANINA GALLER | ||||||||
| PRINCIPLE INVESTIGATOR | 40.00 | 142613 | 0 | 18987 | X | |||
| MICHELE URBANCIC | ||||||||
| VICE PRESIDENT OF ADVANCEMENT | 40.00 | 136837 | 0 | 16278 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 894454 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 96729 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVERSITY OF NEW ENGLAND | |||||
| 716 STEVENS AVENUE | PORTLAND | ME | 04103 | SUBCONTRACTOR FOR MALNUTRITION STUDY | 208438 |
| WELLSPRING CONSULTING | |||||
| 18 TREMONT STREET SUITE 850 | BOSTON | MA | 02108 | STRATEGIC PLANNING PROJECT | 110996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 158241 | FundraisingEvents |
| Government Grants | 2155974 | GovernmentGrants |
| All Other Contributions | 1212496 | AllOtherContributions |
| Total Contributions | 3526711 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION REVENUE | 611600 | 6749095 | 6749095 |
| FEES & CONTRACTS FROM | 900099 | 1544369 | 1544369 |
| OTHER PROGRAM FEES | 900099 | 257113 | 257113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8550577 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313428 | TotalRevenueColumn |
| Exclusion | $313,428 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1405846 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1333441 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72405 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72405 | TotalRevenueColumn |
| Exclusion | $72,405 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 79699 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 158241 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 79699 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| SERVICE FEES | 900099 | 375145 | 375145 | |
| PARKING FEES | 812930 | 65719 | $65,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 440864 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12903985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8925722 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $451,552 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271237 | Total |
| Program Services | 79699 | ProgramServices |
| Management And General | 191538 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7341147 | Total |
| Program Services | 6286099 | ProgramServices |
| Management And General | 762982 | ManagementAndGeneral |
| Fundraising | 292066 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403102 | Total |
| Program Services | 333954 | ProgramServices |
| Management And General | 53294 | ManagementAndGeneral |
| Fundraising | 15854 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850079 | Total |
| Program Services | 700210 | ProgramServices |
| Management And General | 116627 | ManagementAndGeneral |
| Fundraising | 33242 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606589 | Total |
| Program Services | 508044 | ProgramServices |
| Management And General | 75180 | ManagementAndGeneral |
| Fundraising | 23365 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38154 | Total |
| Program Services | 4701 | ProgramServices |
| Management And General | 32997 | ManagementAndGeneral |
| Fundraising | 456 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84185 | Total |
| Management And General | 84185 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44750 | Total |
| Management And General | 44750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1802985 | Total |
| Program Services | 1667049 | ProgramServices |
| Management And General | 132320 | ManagementAndGeneral |
| Fundraising | 3616 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7712 | Total |
| Program Services | 7712 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297283 | Total |
| Program Services | 224803 | ProgramServices |
| Management And General | 41520 | ManagementAndGeneral |
| Fundraising | 30960 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39970 | Total |
| Management And General | 38887 | ManagementAndGeneral |
| Fundraising | 1083 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565925 | Total |
| Program Services | 527531 | ProgramServices |
| Management And General | 34818 | ManagementAndGeneral |
| Fundraising | 3576 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202535 | Total |
| Program Services | 196873 | ProgramServices |
| Management And General | 5267 | ManagementAndGeneral |
| Fundraising | 395 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28930 | Total |
| Program Services | 21261 | ProgramServices |
| Management And General | 6143 | ManagementAndGeneral |
| Fundraising | 1526 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715545 | Total |
| Program Services | 666699 | ProgramServices |
| Management And General | 42407 | ManagementAndGeneral |
| Fundraising | 6439 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23686 | Total |
| Management And General | 23686 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT AND CAREGIVERS R | 314367 | 314367 | ||
| PROGRAM SUPPLIES | 134109 | 134109 | ||
| DUES & SUBSCRIPTIONS | 131397 | 106610 | 22415 | 2372 |
| EQUIP RENTAL & MAINT | 48365 | 47693 | 542 | 130 |
| STAFF TRAINING | 47971 | 45118 | 1330 | 1523 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77451 | Total |
| Program Services | 50252 | ProgramServices |
| Management And General | 25084 | ManagementAndGeneral |
| Fundraising | 2115 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14077474 | Total |
| Program Services | 11922784 | ProgramServices |
| Management And General | 1735972 | ManagementAndGeneral |
| Fundraising | 418718 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165810 | BOY |
| EOY | 1394634 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2721457 | BOY |
| EOY | 1861892 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63704 | BOY |
| EOY | 51200 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298122 | BOY |
| EOY | 1491650 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42268 | BOY |
| EOY | 77174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25218364 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5030321 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20704292 | BOY |
| EOY | 20188043 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6659778 | BOY |
| EOY | 6757098 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239614 | BOY |
| EOY | 1125343 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32895045 | BOY |
| EOY | 32947034 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923655 | BOY |
| EOY | 1084957 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86106 | BOY |
| EOY | 215454 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18859 | BOY |
| EOY | 22222 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028620 | BOY |
| EOY | 1322633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28314319 | BOY |
| EOY | 28726985 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2839543 | BOY |
| EOY | 2181703 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712563 | BOY |
| EOY | 715713 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31866425 | BOY |
| EOY | 31624401 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32895045 | BOY |
| EOY | 32947034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1173489 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 931465 | ReconcilationOtherChanges |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 3403977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2810622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2671478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5526750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3526711 | CurrentTaxYear |
| Total | 17939538 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3403977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2810622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2671478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5526750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3526711 | CurrentTaxYear |
| Total | 17939538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2240826 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15698712 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 601081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 633639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 352791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 313428 | CurrentTaxYear |
| Total | 2060634 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 261237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 401058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145418 | CurrentTaxYear |
| Total | 1458545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21458717 | TotalSupport |
| Gross Receipts From Admissions Etc | 42820333 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73720 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6899392 | BeginningOfYearBalance |
| Contributions | 1093841 | Contributions |
| Investment Earnings Or Losses | 1301766 | InvestmentEarningsOrLosses |
| Other Expenditures | 1412558 | OtherExpenditures |
| End Of Year Balance | 7882441 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9104581 | BeginningOfYearBalance |
| Contributions | 4250 | Contributions |
| Investment Earnings Or Losses | 848488 | InvestmentEarningsOrLosses |
| Other Expenditures | 3057927 | OtherExpenditures |
| End Of Year Balance | 6899392 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18578420 | BeginningOfYearBalance |
| Contributions | 65134 | Contributions |
| Investment Earnings Or Losses | -3591223 | InvestmentEarningsOrLosses |
| Other Expenditures | 5947750 | OtherExpenditures |
| End Of Year Balance | 9104581 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.86740 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.09080 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04180 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1520000 | OtherCostOrOtherBasis |
| Book Value | 1520000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21910576 | OtherCostOrOtherBasis |
| Depreciation | 3806144 | Depreciation |
| Book Value | 18104432 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1787788 | OtherCostOrOtherBasis |
| Depreciation | 1224177 | Depreciation |
| Book Value | 563611 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20188043 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EMPLOYEE WITHHOLDINGS AND OTHER LIABILITIES | Description |
| Amount | $22,222 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22222 | TotalOfAmounts |
| Total Revenue | 12903985 | TotalRevenue |
| Total Expenses | 14077474 | TotalExpenses |
| Excess Or Deficit For Year | -1173489 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 931465 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 931465 | TotalAdjustments |
| Excess Or Deficit Per FS | -242024 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13915149 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 931465 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 931465 | RevenueNotRptdF990 |
| Revenue Subtotal | 12983684 | RevenueSubtotal |
| Other Revenues Not Included | -79699 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -79699 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12903985 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14157173 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 79699 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 79699 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14077474 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14077474 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S INTENDED USES OF ITS ENDOWMENT FUNDS IS TO SUPPORT ITS OPERATIONS THAT ARE IN FURTHERANCE OF ITS EXEMPT PURPOSE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER FOLLOWS THE FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THE CENTER HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2008. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES RECORDED ON FORM 990, PART VIII, LINE 8B -79,699. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES RECORDED ON FORM 990, PART VIII, LINE 8B 79,699. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBEAN | ADMIINISTRATIVE SERVICES/PROGRAM SUPPORT | CAPTIVE INSURANCE | 12532 |
| CENTRAL AMERICA AND THE CARRIBEAN | PROGRAM SERVICES | BARBADOS NUTRITION STUDY | 86200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 98732 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 98732 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 92015 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 50646 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 41369 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 22327 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 19042 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RODMAN RIDE | NameOfEvent2 |
| Gross Receipts Event2 | 91434 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 88545 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2889 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2889 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 54491 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 19050 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 35441 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 35441 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 237940 | GrossReceiptsTotal |
| Charitable Contributions Total | 158241 | CharitableContributionsTotal |
| Gross Revenue Total Events | 79699 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 22327 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 57372 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 79699 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN R WEISZ | |||||||||||||
| 220670 | 0 | 0 | 0 | 0 | 0 | 17716 | 0 | 6801 | 0 | 245187 | 0 | 0 | 0 |
| STEVEN SCHAFFER | |||||||||||||
| 148370 | 0 | 5000 | 0 | 22000 | 0 | 0 | 0 | 9655 | 0 | 185025 | 0 | 0 | 0 |
| JANINA GALLER | |||||||||||||
| 142613 | 0 | 0 | 0 | 0 | 0 | 11936 | 0 | 7051 | 0 | 161600 | 0 | 0 | 0 |
| MICHELE URBANCIC | |||||||||||||
| 116037 | 0 | 0 | 0 | 20800 | 0 | 11263 | 0 | 5015 | 0 | 153115 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ELECTRONIC COPIES WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES BEFORE FILING. | |
| THE CHIEF OPERATING OFFICER IS RESPONSIBLE FOR REGULARLY AND CONSISTENTLY MONITORING THE POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| INDEPENDENT FIRMS ARE REGULARLY CONSULTED WHEN COMPENSATION ISSUES ARISE FOR KEY EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS MADE AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 931,465. | FORM 990, PART XI, LINE 5: |
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