PARTNERSHIP WITH CHILDREN INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP WITH CHILDREN INC (EIN 13-5596751)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201231359349306858
- 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 | 2012-05-14T20:06:22-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 135596751 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP WITH CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 2126899500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 BROADWAY NO 1300 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET CROTTY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2126899500 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | 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 | MARGARET CROTTY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 BROADWAY NO 1300 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8661334 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PARTNERSHIPWITHCHILDRENNYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO STRENGTHEN THE EMOTIONAL, SOCIAL AND COGNITIVE SKILLS OF AT RISK CHILDREN SO THEY CAN SUCCEED IN SCHOOL, IN SOCIETY AND IN THEIR LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 130 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6281236 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5194104 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 460439 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 490998 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23954 | InvestmentIncomePriorYear |
| Investment Income Current Year | 72231 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 249740 | OtherRevenuePriorYear |
| Other Revenue Current Year | -24293 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7015369 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5733040 | 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 | 5600853 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5431601 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 63127 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 63337 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 599332 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1016648 | OtherExpensePriorYear |
| Other Expenses Current Year | 1138838 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6680628 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6633776 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 334741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -900736 | RevenuesLessExpensesCY |
| Total Assets BOY | 8404527 | TotalAssetsBOY |
| Total Assets EOY | 7764473 | TotalAssetsEOY |
| Total Liabilities BOY | 517201 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 491750 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7887326 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7272723 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO STRENGTHEN THE EMOTIONAL, SOCIAL AND COGNITIVE SKILLS OF AT RISK CHILDREN SO THEY CAN SUCCEED IN SCHOOL, IN SOCIETY AND IN THEIR LIVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4457954 | Expense |
| Description | OPEN HEART-OPEN MIND IS A DIRECT SERVICE, SCHOOL BASED PROGRAM SERVING 10,000 STUDENTS YEARLY, IN 26 NEW YORK CITY PUBLIC SCHOOLS. THIS PROGRAM PROVIDES CRISIS INTERVENTION AND INDIVIDUAL AND SMALL GROUP COUNSELING AND ATTENDANCE IMPROVEMENT FOR LOW-INCOME STUDENTS WHO ARE AT A HIGHER RISK OF FAILING OR DROPPING OUT OF SCHOOL. WE PLACE TEAMS OF SOCIAL WORKERS IN SCHOOLS ON A FULL-TIME BASIS THROUGHOUT THE ACADEMIC YEAR TO IMPLEMENT OUR COMPREHENSIVE SERVICES. OUR PROGRAM FOCUSES ON THE WHOLE CHILD AND PROVIDES SERVICES THAT HAVE A POSITIVE IMPACT ON STUDENTS AND THEIR FAMILIES, TEACHERS, AND THE SCHOOL COMMUNITY. SOCIAL WORKERS ARE FULLY INTEGRATED INTO SCHOOL COMMUNITIES IN ORDER TO FACILITATE SUPPORTIVE RELATIONSHIPS BETWEEN STUDENTS, TEACHERS, PARENTS, AND ADMINISTRATORS AND TO HELP STUDENTS LEARN POSITIVE COPING SKILLS, IMPROVE SCHOOL ATTENDANCE, AND STRENGTHEN COGNITIVE ABILITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 212224 | Expense |
| Revenue | 490998 | Revenue |
| Description | OUR CENTER FOR CAPACITY BUILDING PROVIDES TRAINING AND PROFESSIONAL DEVELOPMENT TO SCHOOL STAFF IN THE BEST PRACTICES OF OUR DIRECT SERVICE MODEL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 839288 | Expense |
| Description | LIFE STEPS: A COUNSELING AND PREVENTIVE SERVICES PROGRAM FOR BROOKLYN CHILDREN AND ADOLESCENTS AT RISK OF BEING REMOVED FROM THEIR FAMILIES DUE TO ABUSE, NEGLECT OR FAMILY BREAK-UP. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5509466 | 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 | 0 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | 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 | 1 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 130 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RASHMI SATYADEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126899500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 BROADWAY SUITE 1300 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PATRICIA SOUSSLOFF | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| THONG NGUYEN | |||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ALAN KLINGER | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| MICHAEL ROST | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ASHEET MEHTA | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| KENNETH MORTENSON | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JOAN COATES | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ALLISON BODENMANN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT FREEMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY GLATZER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS HEILMANN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICK NORTH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN RINKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANIL ATLURI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CATHERINE HOVEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEFAN ZELLMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN PIACENTINI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE SIDRANE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 257362 | 0 | 9368 | ||
| BARBARA CAVALLO | |||||||
| ASSOCIATE EXECUTIVE DIRECT | 40.00 | 144178 | 0 | 12715 | X | ||
| AMY NORMAN | |||||||
| DIRECTOR DEVELOPMENT | 40.00 | 121151 | 0 | 12745 | X | ||
| DANIEL KILLPACK | |||||||
| DIRECTOR OF FINANCE AND ADMINISTRATION | 40.00 | 125170 | 0 | 8269 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 647861 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 43097 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 631341 | FundraisingEvents |
| Government Grants | 3796636 | GovernmentGrants |
| All Other Contributions | 766127 | AllOtherContributions |
| Noncash Contributions | 37179 | NoncashContributions |
| Total Contributions | 5194104 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 490998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 490998 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 490998 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58255 | TotalRevenueColumn |
| Exclusion | $58,255 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2811478 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2797502 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13976 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13976 | TotalRevenueColumn |
| Exclusion | $13,976 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 106499 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 631341 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 130792 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24293 | TotalRevenueColumn |
| Exclusion | -$24,293 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5733040 | TotalRevenueColumn |
| Related Or Exempt Function Income | 490998 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,938 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248648 | Total |
| Program Services | 73665 | ProgramServices |
| Management And General | 101318 | ManagementAndGeneral |
| Fundraising | 73665 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4424995 | Total |
| Program Services | 3896534 | ProgramServices |
| Management And General | 244514 | ManagementAndGeneral |
| Fundraising | 283947 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54790 | Total |
| Program Services | 51493 | ProgramServices |
| Management And General | 882 | ManagementAndGeneral |
| Fundraising | 2415 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379644 | Total |
| Program Services | 330347 | ProgramServices |
| Management And General | 20662 | ManagementAndGeneral |
| Fundraising | 28635 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323524 | Total |
| Program Services | 274995 | ProgramServices |
| Management And General | 22647 | ManagementAndGeneral |
| Fundraising | 25882 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30221 | Total |
| Management And General | 30221 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63337 | Total |
| Fundraising | 63337 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7329 | Total |
| Management And General | 7329 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374594 | Total |
| Program Services | 350566 | ProgramServices |
| Management And General | 19135 | ManagementAndGeneral |
| Fundraising | 4893 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358994 | Total |
| Program Services | 249165 | ProgramServices |
| Management And General | 27894 | ManagementAndGeneral |
| Fundraising | 81935 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251958 | Total |
| Program Services | 207372 | ProgramServices |
| Management And General | 22293 | ManagementAndGeneral |
| Fundraising | 22293 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45783 | Total |
| Program Services | 34437 | ProgramServices |
| Management And General | 5673 | ManagementAndGeneral |
| Fundraising | 5673 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840 | Total |
| Program Services | 630 | ProgramServices |
| Fundraising | 210 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23207 | Total |
| Program Services | 16245 | ProgramServices |
| Management And General | 3481 | ManagementAndGeneral |
| Fundraising | 3481 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22348 | Total |
| Program Services | 17368 | ProgramServices |
| Management And General | 2490 | ManagementAndGeneral |
| Fundraising | 2490 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 16574 | 4369 | 12205 | |
| DUES AND SUBSCRIPTIONS | 6990 | 2280 | 4234 | 476 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6633776 | Total |
| Program Services | 5509466 | ProgramServices |
| Management And General | 524978 | ManagementAndGeneral |
| Fundraising | 599332 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800 | BOY |
| EOY | 2800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5143645 | BOY |
| EOY | 3018831 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1576622 | BOY |
| EOY | 1532903 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 353877 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386989 | BOY |
| EOY | 177575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 139047 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 93630 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68624 | BOY |
| EOY | 45417 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1197540 | BOY |
| EOY | 2609560 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28307 | BOY |
| EOY | 23510 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8404527 | BOY |
| EOY | 7764473 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413701 | BOY |
| EOY | 491750 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103500 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517201 | BOY |
| EOY | 491750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4728882 | BOY |
| EOY | 6119255 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2933444 | BOY |
| EOY | 928468 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225000 | BOY |
| EOY | 225000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7887326 | BOY |
| EOY | 7272723 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8404527 | BOY |
| EOY | 7764473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -900736 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 286133 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4612828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7228452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7236430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6281236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5194104 | CurrentTaxYear |
| Total | 30553050 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4612828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7228452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7236430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6281236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5194104 | CurrentTaxYear |
| Total | 30553050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 493600 | AmountsSubstContributorsTotal |
| Public Support Total170 | 30059450 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58255 | CurrentTaxYear |
| Total | 525768 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 438867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1052389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 249740 | CurrentTaxYearMinus1Year |
| Current Tax Year | -24293 | CurrentTaxYear |
| Total | 1741166 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32819984 | TotalSupport |
| Gross Receipts From Admissions Etc | 1401629 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90240 | 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 | 225000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1502 | InvestmentEarningsOrLosses |
| Other Expenditures | 1502 | OtherExpenditures |
| End Of Year Balance | 225000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 225000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8089 | InvestmentEarningsOrLosses |
| Other Expenditures | 8089 | OtherExpenditures |
| End Of Year Balance | 225000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 225000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9000 | InvestmentEarningsOrLosses |
| Other Expenditures | 9000 | OtherExpenditures |
| End Of Year Balance | 225000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139047 | OtherCostOrOtherBasis |
| Depreciation | 93630 | Depreciation |
| Book Value | 45417 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45417 | TotalOfBookValueLandBuildings |
| Total Revenue | 5733040 | TotalRevenue |
| Total Expenses | 6633776 | TotalExpenses |
| Excess Or Deficit For Year | -900736 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 286133 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 286133 | TotalAdjustments |
| Excess Or Deficit Per FS | -614603 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6019173 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 286133 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 286133 | RevenueNotRptdF990 |
| Revenue Subtotal | 5733040 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5733040 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6633776 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6633776 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6633776 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE MADE UP OF ASSETS TO BE HELD IN PERPETUITY. THE INCOME IS EXPENDABLE TO SUPPORT GENERAL OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNCERTAINTY IN INCOME TAXES - PWC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: EFFECTIVE JULY 1, 2009, PARTNERSHIP WITH CHILDREN ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS, ASC TOPIC 740, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| HEMMING & GILLMAN | ||||||||
| 95 MADISON AVE | NEW YORK | NY | 10016 | ANNUAL GALA EVENT | 0 | 577181 | 51855 | 525326 |
| FLAHERTY & COMPANY | ||||||||
| 820 TURNPIKE STREET | NORTH ANDOVER | MA | 01845 | WINE TASTING | 0 | 123125 | 11482 | 111643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 700306 | TotalGrossReceipts |
| Total Retained By Contractors | 63337 | TotalRetainedByContractors |
| Total Net To Organization | 636969 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 577181 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 518681 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 58500 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 60998 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7307 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 30822 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WINE TASTING | NameOfEvent2 |
| Gross Receipts Event2 | 123125 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 112660 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10465 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 11085 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7589 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 37534 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 37534 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 12991 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 737840 | GrossReceiptsTotal |
| Charitable Contributions Total | 631341 | CharitableContributionsTotal |
| Gross Revenue Total Events | 106499 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 85074 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 7307 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 38411 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 130792 | DirectExpenseSummaryEvents |
| Net Income Summary | -24293 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | FEES AND EXPENSES ARE BILLED SEPARATELY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE SIDRANE | |||||||||||||
| 222682 | 0 | 34680 | 0 | 0 | 0 | 8948 | 0 | 420 | 0 | 266730 | 0 | 0 | 0 |
| BARBARA CAVALLO | |||||||||||||
| 134178 | 0 | 10000 | 0 | 0 | 0 | 5521 | 0 | 7194 | 0 | 156893 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE EXECUTIVE DIRECTOR AND ASSOCIATE EXECUTIVE DIRECTOR DETERMINE THE BONUS AMOUNT FOR STAFF WHICH IS THEN APPROVED BY THE EXECUTIVE COMMITTEE AT THEIR JUNE MEETING. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37179 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT WAS INVOLVED IN COMPLETING THE REPORT. THE FINANCE & AUDIT COMMITTEE OF THE BOARD REVIEWED THE COMPLETED REPORT BEFORE SUBMISSION TO THE IRS. REVIEW MEETING INCLUDED THE PRESENCE OF OUR AUDITORS. REPORT WAS REVIEWED LINE ITEM BY LINE ITEM. THE REVIEWED REPORT WAS SENT TO THE ENTIRE BOARD OF DIRECTORS WITH THE ENDORSEMENT OF THE FINANCE & AUDIT COMMITTEE FOR COMMENTS BEFORE SUBMISSION TO THE IRS. | |
| THE EXECUTIVE DIRECTOR SUBMITS TO AN ANNUAL BOARD EXECUTIVE COMMITTEE PERFORMANCE REVIEW. HER SALARY IS RESET ANNUALLY BASED UPON PERFORMANCE. THE EXECUTIVE COMMITTEE INCLUDES A REVIEW OF SALARY DATA FOR COMPARABLE POSITIONS IN ITS REVIEW. THE PROCESS WAS LAST CONDUCTED IN JUNE 2009. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 286,133. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C: |
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