UNITED COMMUNITY CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED COMMUNITY CENTER INC (EIN 39-1146191)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-26
- IRS object ID
- 201232709349300803
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-26T12:22:43-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391173131 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23819 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543053819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391146191 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED COMMUNITY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4143843100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1028 S 9TH STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUAN RUIZ | Name |
| Title | DEPUTY DIRECTOR | Title |
| Phone | 4143843100 | Phone |
| Date Signed | 2012-09-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L MACCOUX | Name |
| PTIN | P00239034 | PTIN |
| Phone | 4144634411 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUAN RUIZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1028 S 9TH STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17051135 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE UNITED COMMUNITY CENTER IS A COMPREHENSIVE SOCIAL SERVICE AGENCY SERVING THE FAMILIES OF MILWAUKEE'S SOUTH SIDE. PROGRAMS RANGE FROM EDUCATION TO ELDER PROGRAMS, MEETING THE NEEDS OF THREE YEAR OLDS TO 93 YEAR OLDS AND EVERYONE IN BETWEEN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 261 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14559305 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15003552 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 659004 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 641638 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34053 | InvestmentIncomePriorYear |
| Investment Income Current Year | 311384 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 157912 | OtherRevenuePriorYear |
| Other Revenue Current Year | 327299 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15410274 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16283873 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 173484 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 159581 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10276761 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10905824 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 590135 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4455377 | OtherExpensePriorYear |
| Other Expenses Current Year | 4390629 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14905622 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15456034 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 504652 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 827839 | RevenuesLessExpensesCY |
| Total Assets BOY | 29978573 | TotalAssetsBOY |
| Total Assets EOY | 30576633 | TotalAssetsEOY |
| Total Liabilities BOY | 4713762 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4540937 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25264811 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26035696 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE PROGRAMS TO HISPANICS AND NEAR SOUTH SIDE RESIDENTS OF ALL AGES IN THE AREAS OF EDUCATION, CULTURAL ARTS, RECREATION, COMMUNITY DEVELOPMENT, AND HEALTH AND HUMAN SERVICES. THE UCC ASSISTS INDIVIDUALS TO ACHIEVE THEIR POTENTIAL BY FOCUSING ON CULTURAL HERITAGE AS A MEANS OF STRENGTHENING PERSONAL DEVELOPMENT AND BY PROMOTING HIGH ACADEMIC STANDARDS IN ALL OF ITS EDUCATIONAL PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8304695 | Expense |
| Grants | 152078 | Grants |
| Revenue | 122380 | Revenue |
| Description | EDUCATION: BRUCE GUADALUPE COMMUNITY SCHOOL - A UWM CHARTER SCHOOL FOR CHILDREN IN K-4 THROUGH 4TH GRADES OFFERING A CURRICULUM THAT FOSTERS HIGH EXPECTATIONS AND EMPHASIZES PARENTAL INVOLVEMENT. BRUCE GUADALUPE MIDDLE SCHOOL - A UWM CHARTER SCHOOL FOR 5TH, 6TH, 7TH AND 8TH GRADE STUDENTS EMPHASIZING MATH, SCIENCE AND TECHNOLOGY WITHIN A COMPUTER-ORIENTED ENVIRONMENT. SUMMER SCHOOL PROGRAM-A MANDATORY FIVE-WEEK COURSE DESIGNED TO ENHANCE ACADEMIC PERFORMACE DURING THE MORNING WHILE PROVIDING RECREATIONAL ACTIVITIES DURING THE AFTERNOON. ADULT EDUCATION-EVENING CLASSES FOR AREA RESIDENTS OFFERING ENGLISH AS A SECOND LANGUAGE, GENERAL EDUCATIONAL DEVELOPMENT, AND U.S. CITIZENSHIP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1385460 | Expense |
| Grants | 7176 | Grants |
| Revenue | 3921 | Revenue |
| Description | HEALTH AND HUMAN SERVICES: HUMAN SERVICES-ALCOHOL AND OTHER DRUG ABUSE SERVICES OFFERED IN CULTURALLY TARGETED TREATMENTS THROUGH A CONTINUUM OF PROGRAMS, INCLUDING OUTPATIENT COUNSELING, DAY TREATMENT AND RESIDENTIAL TREATMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2003527 | Expense |
| Grants | 327 | Grants |
| Revenue | 94364 | Revenue |
| Description | ELDERLY PROGRAMS: SENIOR CENTER - A SPACIOUS CENTER THAT OFFERS ELDERLY PEOPLE A PLACE TO GATHER WITH FRIENDS AND PROVIDES RECREATION, SOCIAL ACTIVITIES AND NUTRITIOUS MEALS. ADULT DAY CENTER - A WELL-EQUIPPED SPACE FOR A MORE FRAIL POPULATION PROVIDING MEALS, HEALTH CARE, SOCIAL ACTIVITIES AND PERSONAL CARE SERVICES. UCC - US BANK VILLAGE - AN APARTMENT BUILDING ON THE UCC CAMPUS THAT OFFERS ELDERLY LATINOS AFFORDABLE ASSISTED LIVING AND THE OPPORTUNITY TO PARTICIPATE IN UCC ACTIVITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1464878 | Expense |
| Revenue | 420973 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1464878 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 420973 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13158560 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 261 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUAN RUIZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4143843100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1028 S 9TH STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOSE OLIVIERI | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARY ALICE TIERNEY | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PATRICIA M CADORIN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BILL SCHWARTZ | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KEITH A KOLB | ||||||
| ASSISTANT TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD S BIBLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL T BYRNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER COFFEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA H FIASCA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS GOLLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAIME DAVILA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK L KOCZELA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN H MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JORGE PEREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMELIA E MACARENO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AGUSTIN RAMIREZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JILL WINTERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSE F VASQUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUAN A RUIZ | ||||||
| DEPUTY DIRECTOR | 40.00 | X | 115650 | 0 | 7155 | |
| RICARDO DIAZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 132923 | 0 | 37334 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 248573 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44489 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANCHA LANDSCAPING LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1530 E ELM RD | AddressLine1 |
| City | OAK CREEK | City |
| State | WI | State |
| ZIP Code | 531547954 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CLEANING AND MAINTENANCE | DescriptionOfServices |
| Compensation | 135019 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 681432 | FederatedCampaigns |
| Membership Dues | 82030 | MembershipDues |
| Government Grants | 11689107 | GovernmentGrants |
| All Other Contributions | 2550983 | AllOtherContributions |
| Total Contributions | 15003552 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND BOOK INCOM | 611600 | 122380 | 122380 |
| PRIVATE PAY | 812900 | 98285 | 98285 |
| AFTER SCHOOL CHILD CAR | 624410 | 27259 | 27259 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 393714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 393714 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 641638 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14760 | TotalRevenueColumn |
| Exclusion | $14,760 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 311441 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33124 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 278317 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278317 | TotalRevenueColumn |
| Exclusion | $278,317 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3528 | Securities |
| Other | 400000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 106904 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3528 | Securities |
| Other | 293096 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 296624 | TotalRevenueColumn |
| Exclusion | $296,624 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 676216 | GrossSalesOfInventory |
| Cost Of Goods Sold | 627234 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48982 | TotalRevenueColumn |
| Exclusion | $48,982 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16283873 | TotalRevenueColumn |
| Related Or Exempt Function Income | 641638 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $638,683 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159581 | Total |
| Program Services | 159581 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293062 | Total |
| Program Services | 240311 | ProgramServices |
| Management And General | 38098 | ManagementAndGeneral |
| Fundraising | 14653 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8006357 | Total |
| Program Services | 6622579 | ProgramServices |
| Management And General | 963486 | ManagementAndGeneral |
| Fundraising | 420292 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424523 | Total |
| Program Services | 303886 | ProgramServices |
| Management And General | 99413 | ManagementAndGeneral |
| Fundraising | 21224 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1384130 | Total |
| Program Services | 1149873 | ProgramServices |
| Management And General | 177478 | ManagementAndGeneral |
| Fundraising | 56779 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797752 | Total |
| Program Services | 663557 | ProgramServices |
| Management And General | 93313 | ManagementAndGeneral |
| Fundraising | 40882 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39657 | Total |
| Program Services | 39039 | ProgramServices |
| Management And General | 618 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44590 | Total |
| Program Services | 44590 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064839 | Total |
| Program Services | 1015741 | ProgramServices |
| Management And General | 48373 | ManagementAndGeneral |
| Fundraising | 725 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513561 | Total |
| Program Services | 411349 | ProgramServices |
| Management And General | 78952 | ManagementAndGeneral |
| Fundraising | 23260 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79104 | Total |
| Program Services | 54832 | ProgramServices |
| Management And General | 21688 | ManagementAndGeneral |
| Fundraising | 2584 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386550 | Total |
| Program Services | 366547 | ProgramServices |
| Management And General | 20003 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112685 | Total |
| Program Services | 103366 | ProgramServices |
| Management And General | 9313 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120152 | Total |
| Program Services | 67621 | ProgramServices |
| Management And General | 45639 | ManagementAndGeneral |
| Fundraising | 6892 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28077 | Total |
| Program Services | 25751 | ProgramServices |
| Management And General | 2326 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922667 | Total |
| Program Services | 922667 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97761 | Total |
| Program Services | 97761 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLEANING AND MAINTENANC | 498966 | 445375 | 53591 | |
| OTHER | 178702 | 127587 | 48931 | 2184 |
| PUBLICATIONS AND SUBSCR | 138355 | 137450 | 251 | 654 |
| SCHOOL | 90908 | 90908 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74055 | Total |
| Program Services | 68189 | ProgramServices |
| Management And General | 5866 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15456034 | Total |
| Program Services | 13158560 | ProgramServices |
| Management And General | 1707339 | ManagementAndGeneral |
| Fundraising | 590135 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170167 | BOY |
| EOY | 1344354 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15512 | BOY |
| EOY | 12034 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2713019 | BOY |
| EOY | 2622427 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142845 | BOY |
| EOY | 152084 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319261 | BOY |
| EOY | 260271 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8609 | BOY |
| EOY | 7551 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114408 | BOY |
| EOY | 127219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33290976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8947349 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23834776 | BOY |
| EOY | 24343627 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1326209 | BOY |
| EOY | 1346663 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333767 | BOY |
| EOY | 360403 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29978573 | BOY |
| EOY | 30576633 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568028 | BOY |
| EOY | 654512 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187334 | BOY |
| EOY | 256928 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3110000 | BOY |
| EOY | 2850000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102894 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245506 | BOY |
| EOY | 279497 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4713762 | BOY |
| EOY | 4540937 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21632918 | BOY |
| EOY | 21711750 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3131893 | BOY |
| EOY | 3823946 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 500000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25264811 | BOY |
| EOY | 26035696 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29978573 | BOY |
| EOY | 30576633 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 827839 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -56954 | 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 | 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 | 15688565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14932245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15539356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14559305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15003552 | CurrentTaxYear |
| Total | 75723023 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15688565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14932245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15539356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14559305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15003552 | CurrentTaxYear |
| Total | 75723023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 75723023 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 241043 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 326201 | CurrentTaxYear |
| Total | 935190 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 11556 | CurrentTaxYearMinus2Years |
| Total | 11556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 76669769 | TotalSupport |
| Gross Receipts From Admissions Etc | 4389347 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1326209 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 24220 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3766 | AdministrativeExpenses |
| End Of Year Balance | 1346663 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1175766 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 146927 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3516 | AdministrativeExpenses |
| End Of Year Balance | 1326209 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 991834 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 186908 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2976 | AdministrativeExpenses |
| End Of Year Balance | 1175766 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1269486 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -273895 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3757 | AdministrativeExpenses |
| End Of Year Balance | 991834 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.37000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.63000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1664639 | OtherCostOrOtherBasis |
| Book Value | 1664639 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29863530 | OtherCostOrOtherBasis |
| Depreciation | 7739995 | Depreciation |
| Book Value | 22123535 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1358866 | OtherCostOrOtherBasis |
| Depreciation | 876847 | Depreciation |
| Book Value | 482019 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 403941 | OtherCostOrOtherBasis |
| Depreciation | 330507 | Depreciation |
| Book Value | 73434 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24343627 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION LIABILITY | Description |
| Amount | $279,497 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 279497 | TotalOfAmounts |
| Total Revenue | 16283873 | TotalRevenue |
| Total Expenses | 15456034 | TotalExpenses |
| Excess Or Deficit For Year | 827839 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8046 | NetUnrealizedGLOnInvestments |
| Other | -$65,000 | OtherAmount |
| Total Adjustments | -56954 | TotalAdjustments |
| Excess Or Deficit Per FS | 770885 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16952277 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8046 | NetUnrealizedGainsInvestments |
| Other Revenues | 660358 | OtherRevenues |
| Revenue Not Rptd F990 | 668404 | RevenueNotRptdF990 |
| Revenue Subtotal | 16283873 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16283873 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16116392 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 660358 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 660358 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15456034 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15456034 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME FROM THE ENDOWMENT HELD BY THE ORGANIZATION IS TO BE USED FOR STUDENT SCHOLARSHIPS. AMOUNTS DISBURSED FROM FUNDS HELD AT THE GMF ARE TO BE USED FOR OPERATIONS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PRIOR PERIOD ADJUSTMENT -65,000. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES IN FUNCTIONAL EXPENSES 627,234. RENTAL EXPENSES IN FUNCTIONAL EXPENSES 33,124. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES IN FUNCTIONAL EXPENSES 627,234. RENTAL EXPENSES IN FUNCTIONAL EXPENSES 33,124. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MEDICAL BILL ASSISTANCE | 140 | 7503 |
| EDUCATION SCHOLARSHIPS | 51 | 152078 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FUNDS ARE USED FOR FITNESS MEMBERSHIPS, MEDICAL EXPENSES, AND TRANSPORTATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICARDO DIAZ | NamePerson |
| Base Compensation Filing Org | 132923 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 28250 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9084 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 170257 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 DRAFT IS PRESENTED TO THE FINANCE COMMITTEE. THE FINANCE COMITTEE THEN PRESENTS THE 990 DRAFT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF THE BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE UNITED COMMUNITY CENTER. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE BOARD, ANY COMMITTEE, OR STAFF WHO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER, OR STAFF MEMBER OF A CLIENT ORGANIZATION OR VENDOR OF THE UNITED COMMUNITY CENTER SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH ANY COMMITTEE OR BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, (S)HE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. ANY MEMBER OF THE BOARD, ANY COMMITTEE, STAFF, AND CERTAIN CONSULTANTS SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE OF COMMITTEE. THE EVALUATION IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN PROVIDES A RECOMMENDATION FOR SALARY AND BENEFIT INCREASES AND IS REQUIRED TO GIVE FINAL APPROVAL OF COMPENSATION. OTHER KEY EMPLOYEES ARE EVALUATED BY THE EXCUTIVE OFFICER, PERSONNEL COMMITTEE AND OTHER OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE OFFICER RECOMMENDS SALARY/BENEFIT INCREASES TO THE BOARD. THE BOARD PROVIDES FINAL APPROVAL ON KEY EMPLOYEE COMPENSATION INCREASES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 8,046. PRIOR PERIOD ADJUSTMENT -65,000. TOTAL TO FORM 990, PART XI, LINE 5: -56,954. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT. |
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