CENTROS SOR ISOLINA FERRE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CENTROS SOR ISOLINA FERRE INC (EIN 66-0277396)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201120469349300217
- Schema version
- 2009v1.2
- 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 | 2011-02-14T13:42:04-07:00 | 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 | OJEDA CPA GROUP PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 801206 | AddressLine1 |
| City | COTO LAUREL | City |
| State | PR | State |
| ZIP Code | 00728 | 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 | 660277396 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTROS SOR ISOLINA FERRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 7878420000 | Phone |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7313 | AddressLine1 |
| City | PONCE | City |
| Province Or State | PUERTO RICO | ProvinceOrState |
| Country | RQ | Country |
| Postal Code | 00732-7313 | PostalCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILFREDO TORRES | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 7878420000 | Phone |
| Date Signed | 2010-11-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDUARDO OJEDA | Name |
| Phone | 7878437866 | Phone |
| Date Prepared | 2011-02-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | WILFREDO TORRES | NameOfPrincipalOfficerPerson |
Address Principal Officer Foreign AddressPrincipalOfficerForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7313 | AddressLine1 |
| City | PONCE | City |
| Province Or State | PR | ProvinceOrState |
| Country | RQ | Country |
| Postal Code | 00732-7313 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14716427 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | PR | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION CONSISTS OF PROMOTING THE INTEGRAL DEVELOPMENT OF THE PERSON WITH JUSTICE, DIGNITY, RESPECT AND LOVE, USING THE INTERCESSION, TRAINING, TECHNOLOGY AND COMMUNITY SELF-DEVELOPMENT AS INSTITUTIONAL STRATEGIES TO REACH OUR GOALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 496 | TotalNbrEmployees |
| Total Nbr Volunteers | 83 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9539659 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13301529 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1562825 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1299792 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17992 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10025 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 187340 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105081 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11307816 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14716427 | 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 | 7915702 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8370711 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 164319 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3722918 | OtherExpensePriorYear |
| Other Expenses Current Year | 4056796 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11638620 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12427507 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -330804 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2288920 | RevenuesLessExpensesCY |
| Total Assets BOY | 12912974 | TotalAssetsBOY |
| Total Assets EOY | 15914349 | TotalAssetsEOY |
| Total Liabilities BOY | 2678354 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3392659 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10234620 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12521690 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION CONSISTS OF PROMOTING THE INTEGRAL DEVELOPMENT OF THE PERSON WITH JUSTICE, DIGNITY, RESPECT AND LOVE, USING THE INTERCESSION, TRAINING, TECHNOLOGY AND COMMUNITY SELF-DEVELOPMENT AS INSTITUTIONAL STRATEGIES TO REACH OUR GOALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2930902 | Expense |
| Revenue | 0 | Revenue |
| Description | Juvenile Delinquency Prevention Programs : Delinquency Prevention-Provide assistance to youth and youth adults with delinquency problems including orientation, counseling and temporary emergency shelter. (0 Individuals) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1531053 | Expense |
| Revenue | 0 | Revenue |
| Description | Youth Development Programs, General/Other: Youth development Literate under educated youth receives groups and individualized help, counseling and education are prepared for High School equivalency testing. (0 Individuals) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2902629 | Expense |
| Revenue | 0 | Revenue |
| Description | Community, Business & Industry Programs, General/O: Vocational training-certified courses in various vocational skills are thaugh to youth and adults. (0 Individuals) | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2633243 | Expense |
| Revenue | 0 | Revenue |
| Description | Rehabilitation Services, General/Other: SPECIAL NEED GROUP CHILDREN AND YOUTH WITH VARIOUS HANDICAPS RECEIVES OCCUPATIONAL AND PHYSICAL THERAPY, DISTRIBUTION OF VOUCHERS TO NEEDY FAMILIES AND COUNSELING FOR CRIME VICTIMS, EDUCATE WELFARE FAMILIES. (0 INDIVIDUALS) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2633243 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9997827 | 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 | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 496 | 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 |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 | PR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTROS SOR ISOLINA FERRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7878420000 | TelephoneNumber |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7313 | AddressLine1 |
| City | PONCE | City |
| Province Or State | PUERTO RICO | ProvinceOrState |
| Country | RQ | Country |
| Postal Code | 00732-7313 | PostalCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SISTER JOAQUINA CARRION | ||||||||
| Secretary | 4 | X | 0 | 0 | 0 | |||
| JANET RODRIGUEZ QUINTANA | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| RVDO HAROLD STONE | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| ANGELES M RODRIGUEZ | ||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |||
| DR GERARDO PERFECTO RIVERA | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| MARIE ESTELA CESTERO AHERAN | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| LUIS ALBERTO FERRE RANGEL | ||||||||
| President | 4 | X | 0 | 0 | 0 | |||
| MELISSA GONZALEZ FIOL ESQ | ||||||||
| Vice President | 4 | X | 0 | 0 | 0 | |||
| RVDO VICENTE A PAQUALETTO ST | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| SISTER LOURDES T TORO | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| RAMON DURAN SANTINI DR | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| MARI EVELYN RODRIGUEZ MIMOSO | ||||||||
| Treasurer | 4 | X | 0 | 0 | 0 | |||
| TANIA SUAREZ GARCIA | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| MARILEE TARGA ROIG | ||||||||
| Board Member | 4 | X | 0 | 0 | 0 | |||
| WILFREDO TORRES | ||||||||
| CHIEF FINANCIAL OFFICIER | 40 | 55200 | 0 | 0 | X | X | ||
| JOSE L DIAZ COTTO | ||||||||
| Exec Director/CEO | 40 | 105600 | 0 | 0 | X | X | X | |
| LOURDES ORTIZ | ||||||||
| EXECUTIVE DIRECTOR | 40 | 43800 | 0 | 0 | X | |||
| MARGARITA PEREZ | ||||||||
| FINANCE DIRECTOR | 40 | 34200 | 0 | 0 | X | |||
| ANA GONZALEZ | ||||||||
| CHIEF ACCOUNTANT | 40 | 31175 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 269975 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| NEW PONCE DEVELOPMENT | ||||||||||
| PO BOX 7313 | PONCE | PR | RQ | 00732 | RENT | 144000 | ||||
| PRIVATE SECURITY PROTECTION | ||||||||||
| PO BOX 7313 | PONCE | PR | RQ | 00732 | SECURITY | 133452 | ||||
| RAMA CONSTRUCTION | ||||||||||
| CONSTRUCTION | 119646 | PO BOX 7313 | PONCE | PR | 00732 | |||||
| MANA CONSTRUCTION CORP | ||||||||||
| CONSTRUCTION | 1481496 | PO BOX 7313 | PONCE | PR | 00732 | |||||
| HORACIO DIAZ & ASSOCIATES INC | ||||||||||
| CONSTRUCTION | 352387 | PO BOX 7313 | PONCE | PR | 007327313 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 272112 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 11110433 | GovernmentGrants |
| All Other Contributions | 1918984 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 13301529 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STUDENT TUITION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1299792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1299792 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1299792 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10025 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| OTHER REVENUE | 900099 | 84672 | 84672 | 0 | $0 |
| MISCELLANEOUS | 900099 | 20374 | 20374 | 0 | $0 |
| PLAYERO | 900099 | 35 | 35 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 105081 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14716427 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1414898 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269975 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 269975 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6763229 | Total |
| Program Services | 5896993 | ProgramServices |
| Management And General | 786136 | ManagementAndGeneral |
| Fundraising | 80100 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1337507 | Total |
| Program Services | 1074765 | ProgramServices |
| Management And General | 251542 | ManagementAndGeneral |
| Fundraising | 11200 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48802 | Total |
| Program Services | 46817 | ProgramServices |
| Management And General | 1985 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235534 | Total |
| Program Services | 230229 | ProgramServices |
| Management And General | 5305 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266893 | Total |
| Program Services | 256003 | ProgramServices |
| Management And General | 9827 | ManagementAndGeneral |
| Fundraising | 1063 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91399 | Total |
| Program Services | 70 | ProgramServices |
| Management And General | 91329 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498026 | Total |
| Program Services | 379306 | ProgramServices |
| Management And General | 118720 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101860 | Total |
| Program Services | 54875 | ProgramServices |
| Management And General | 46985 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEE ATTACHED MEMO | Description |
| Total | 2814282 | Total |
| Program Services | 2058769 | ProgramServices |
| Management And General | 683557 | ManagementAndGeneral |
| Fundraising | 71956 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12427507 | Total |
| Program Services | 9997827 | ProgramServices |
| Management And General | 2265361 | ManagementAndGeneral |
| Fundraising | 164319 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1817818 | BOY |
| EOY | 2153929 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427691 | BOY |
| EOY | 643279 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1966380 | BOY |
| EOY | 2387015 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570923 | BOY |
| EOY | 702627 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28508 | BOY |
| EOY | 9988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13466215 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5872016 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7804592 | BOY |
| EOY | 7594199 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297062 | BOY |
| EOY | 2423312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12912974 | BOY |
| EOY | 15914349 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721055 | BOY |
| EOY | 1077613 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325438 | BOY |
| EOY | 340627 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1631861 | BOY |
| EOY | 1974419 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2678354 | BOY |
| EOY | 3392659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3970758 | BOY |
| EOY | 4672498 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6263862 | BOY |
| EOY | 7849192 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10234620 | BOY |
| EOY | 12521690 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12912974 | BOY |
| EOY | 15914349 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 9571778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10598073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10076671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9539659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13301529 | CurrentTaxYear |
| Total | 53087710 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9571778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10598073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10076671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9539659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13301529 | CurrentTaxYear |
| Total | 53087710 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 53087710 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10025 | CurrentTaxYear |
| Total | 59197 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 318509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20374 | CurrentTaxYear |
| Total | 449549 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1804276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1803796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1450096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1506116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1885425 | CurrentTaxYear |
| Total | 8449709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 62046165 | TotalSupport |
| Public Support Pertcentage170 | 0.85562 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83553 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | PLAYERO $35 OTHER INCOME $84,672 STUDENT TUITION $1,299,792 | GeneralExplanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4265743 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 4265743 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4265743 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 4265743 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1534380 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 1534380 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7384674 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 2055206 | Depreciation |
| Book Value | 5329468 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4547161 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 3816810 | Depreciation |
| Book Value | 730351 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7594199 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS WHOSE USED IS LIMITED | 186207 |
| OTHER ASSETS | 17007 |
| CONSTRUCTION IN PROGRESS | 2220098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2423312 | TotalBookValueOtherAssets |
| Total Revenue | 14716427 | TotalRevenue |
| Total Expenses | 12427507 | TotalExpenses |
| Excess Or Deficit For Year | 2288920 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | -1850 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | -1850 | TotalAdjustments |
| Excess Or Deficit Per FS | 2287070 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14716427 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 14716427 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14716427 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12427507 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12427507 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12427507 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P05_S00_L04 | Identifier |
| Return Reference | Schedule D, Part V, Line 4 | ReturnReference |
| Explanation | THE CENTER RENT THE SPACE PROVIDED BY THE ENDOWMENT FUNDS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CENA DE GALA | NameOfEvent1 |
| Gross Receipts Event1 | 91929 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 91929 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MARATON 10K | NameOfEvent2 |
| Gross Receipts Event2 | 101780 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 101780 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 78403 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 78403 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 272112 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 272112 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 0 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 0 | DirectExpenseSummaryEvents |
| Net Income Summary | 272112 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | THE BOARD OF DIRECTORS CALL FOR AN EXTRAORDINARY MEETING AN DISCUSES IT. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | THE BOARD OF DIRECTOR DISCUSS IT ON ITS REGULAR MEETINGS. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | THE DOCUMENTS ARE IN CUSTODY OF HUMAN RESOURCES OFFICE AND ARE AVAILABLE UPON REQUEST. |