PERINATAL NETWORK OF MONROE COUNTY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PERINATAL NETWORK OF MONROE COUNTY INC (EIN 16-1509322)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-09
- IRS object ID
- 201100409349300835
- Schema version
- 2009v1.7
- 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 | 2011-02-09T15:04:45-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Heveron CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161509322 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Perinatal Network of Monroe County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PERI | NameControl |
| Phone | 5855464930 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 East Avenue No 203 | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA BRANTINGHAM | Name |
| Title | Executive Director | Title |
| Phone | 5855464930 | Phone |
| Date Signed | 2011-02-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephanie Annunziata | Name |
| Phone | 5852322956 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Patricia Brantingham | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 East Avenue No 203 | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 860201 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.pnmc-hsr.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To ensure availability of programs and services for improving Perinatal and Family Health. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1491 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 640 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 826480 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 859485 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 975 | OtherRevenuePriorYear |
| Other Revenue Current Year | 76 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 828946 | TotalRevenuePriorYear |
| Total Revenue Current Year | 860201 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 352079 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 388688 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 482777 | OtherExpensePriorYear |
| Other Expenses Current Year | 473808 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 834856 | TotalExpensesPriorYear |
| Total Expenses Current Year | 862496 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2295 | RevenuesLessExpensesCY |
| Total Assets BOY | 192289 | TotalAssetsBOY |
| Total Assets EOY | 196383 | TotalAssetsEOY |
| Total Liabilities BOY | 133683 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 140072 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58606 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56311 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Perinatal Network of Monroe County is the not-for-profit organization that provides community leadership to achieve optimal health for babies and their mothers. We promote high quality, comprehensive, and accessible care, education, and services, especially for underserved families. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 560633 | Expense |
| Revenue | 642017 | Revenue |
| Description | Healthy Start Rochester is devoted to reducing infant mortality and low birth weight through such services as outreach, case management, health education, and a community consortium. There are two Healthy Start Centers in Rochester: Healthy Start Center/Unity and Healthy Start/CFHC. From July 1 2009 through June 30 2010, 428 women entered the program, of whom 257 were pregnant and 171 had a child under the age of two. Program participants delivered 113 babies during this time, of whom 89.4% were at a healthy weight; there were no infant deaths. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 181772 | Expense |
| Revenue | 189553 | Revenue |
| Description | Perinatal Network services - The Network has provided perinatal education and information to over 355 medical and health and human service providers through educational workshops and conferences, and to 200 consumers through consumer workshops, and to hundreds of community members through attendance at health fairs and other community events. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20161 | Expense |
| Revenue | 27991 | Revenue |
| Description | National Institute of Health - A subcontract on a five year research project at the University of Rochester working towards a goal of increasing the rate of breastfeeding in low-income women. Perinatal Network of Monroe County convenes and facilitates the Community Council, which has recruited 102 people to date, with an average monthly attendance of 18 and provides refreshments, childcare, transportation, and member stipends. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 762566 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | 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 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patricia Brantingham | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5855464930 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 East Avenue Suite 203 | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Kevin Berg | ||||||
| Vice President | 0.50 | X | X | 0 | 0 | 0 |
| Linda H Chaudron | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Shirl Clark | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Jeannette Flynn-Weiss | ||||||
| Secretary | 0.50 | X | X | 0 | 0 | 0 |
| Wade Norwood | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Deb Peartree | ||||||
| President | 0.50 | X | X | 0 | 0 | 0 |
| Lisa Smith | ||||||
| Treasurer | 0.50 | X | X | 0 | 0 | 0 |
| Bridget Baumer | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Michael Dedee | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Margaret Kearney | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Jeanine Vendetta | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Lois Williams Norman | ||||||
| Member | 0.50 | X | 0 | 0 | 0 | |
| Patricia Brantingham | ||||||
| Executive Director | 40.00 | X | 63784 | 0 | 6741 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63784 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6741 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 | Unity Health Systems | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 Genesee Street | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Health Care Services | DescriptionOfServices |
| Compensation | 228161 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 640 | AllOtherContributions |
| Total Contributions | 640 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Grants and Contracts | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 859485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 859485 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 859485 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 76 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 76 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 860201 | TotalRevenueColumn |
| Related Or Exempt Function Income | 859561 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70525 | Total |
| Program Services | 47252 | ProgramServices |
| Management And General | 23273 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270035 | Total |
| Program Services | 238774 | ProgramServices |
| Management And General | 31261 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10796 | Total |
| Program Services | 9794 | ProgramServices |
| Management And General | 1002 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13664 | Total |
| Program Services | 12001 | ProgramServices |
| Management And General | 1663 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23668 | Total |
| Program Services | 19959 | ProgramServices |
| Management And General | 3709 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22758 | Total |
| Management And General | 22758 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 312995 | Total |
| Program Services | 312995 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7337 | Total |
| Program Services | 7337 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18525 | Total |
| Program Services | 13533 | ProgramServices |
| Management And General | 4992 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7540 | Total |
| Program Services | 7540 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38325 | Total |
| Program Services | 32319 | ProgramServices |
| Management And General | 6006 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1752 | Total |
| Program Services | 1752 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33821 | Total |
| Program Services | 33821 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4982 | Total |
| Program Services | 4982 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4998 | Total |
| Management And General | 4998 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Education Materials | 12447 | 12422 | 25 |
| Outreach | 7165 | 7165 | |
| Training | 920 | 920 | |
| Miscellaneous | 243 | 243 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862496 | Total |
| Program Services | 762566 | ProgramServices |
| Management And General | 99930 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19406 | BOY |
| EOY | 43726 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280 | BOY |
| EOY | 889 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154441 | BOY |
| EOY | 138241 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2990 | BOY |
| EOY | 92 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 104822 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 93158 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13401 | BOY |
| EOY | 11664 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1771 | BOY |
| EOY | 1771 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192289 | BOY |
| EOY | 196383 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128819 | BOY |
| EOY | 138081 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4864 | BOY |
| EOY | 1991 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133683 | BOY |
| EOY | 140072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58606 | BOY |
| EOY | 56311 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58606 | BOY |
| EOY | 56311 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192289 | BOY |
| EOY | 196383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 640 | CurrentTaxYear |
| Total | 4362 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 691304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 699539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 696208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 826480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 859485 | CurrentTaxYear |
| Total | 3773016 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 691521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 700100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 697661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 827971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 860125 | CurrentTaxYear |
| Total | 3777378 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 39846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9257 | CurrentTaxYear |
| Total | 77705 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 39846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9257 | CurrentTaxYear |
| Total | 77705 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3699673 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76 | CurrentTaxYear |
| Total | 6831 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 693158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 702136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 699436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 829278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 860201 | CurrentTaxYear |
| Total | 3784209 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104822 | OtherCostOrOtherBasis |
| Depreciation | 93158 | Depreciation |
| Book Value | 11664 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11664 | TotalOfBookValueLandBuildings |
| Total Revenue | 860201 | TotalRevenue |
| Total Expenses | 862496 | TotalExpenses |
| Excess Or Deficit For Year | -2295 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -2295 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1189623 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 329422 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 329422 | RevenueNotRptdF990 |
| Revenue Subtotal | 860201 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 860201 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1191918 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 329422 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 329422 | ExpensesNotRptdF990 |
| Expenses Subtotal | 862496 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 862496 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Finance Committee will review the 990, and it will then be made available to the full board for review before being filed. |
| Form 990, Part VI, Section B, line 12c | In addition to signing conflict of interest statements annually, board members are asked to declare any conflicts of interest at the beginning of each board meeting. |
| Form 990, Part VI, Section B, line 15a | The Executive Director's compensation is determined by review and approval by the board. The Executive Director received the same salary increase as the rest of the staff, and is approved during the budgeting process. There are no additional compensated officers or key employees. |
| Form 990, Part VI, Section C, line 19 | All are available upon request. |
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