CROSS CULTURAL HEALTH CARE PROGRAM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CROSS CULTURAL HEALTH CARE PROGRAM (EIN 04-3626557)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-17
- IRS object ID
- 201131379349300218
- Schema version
- 2010v3.2
- 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 | 2011-05-17T08:34:57-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOTAL ACCOUNTING TAX AND INS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9941 46TH AVE S | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043626557 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS CULTURAL HEALTH CARE PR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CROS | NameControl |
| Phone | 2068600329 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 42ND AVENUE SW SUITE 580 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IRA SENGUPTA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DeAndrea Levias | Name |
| Phone | 2064186330 | Phone |
| Date Prepared | 2011-05-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | IRA SENGUPTA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 584851 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.XCULTURE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO SERVE AS A BRIDGE BETWEEN COMMUNITIES AND HEALTH CARE INSTITUTIONS TO ENSURE FULL ACCESS TO QUALITY HEALTH CARE THAT IS CULTURALLY AND LINGUISTICALLY APPROPRIATE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 16751 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 503645 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 579389 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6914 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5462 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 527351 | TotalRevenuePriorYear |
| Total Revenue Current Year | 584851 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 259287 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 361633 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 176513 | OtherExpensePriorYear |
| Other Expenses Current Year | 174089 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 435800 | TotalExpensesPriorYear |
| Total Expenses Current Year | 535722 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 91551 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 49129 | RevenuesLessExpensesCY |
| Total Assets BOY | 985621 | TotalAssetsBOY |
| Total Assets EOY | 1032665 | TotalAssetsEOY |
| Total Liabilities BOY | 196651 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 199008 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 788970 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 833657 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO SERVE AS A BRIDGE BETWEEN COMMUNITIES AND HEALTH CARE INSTITUTIONS TO ENSURE FULL ACCESS TO QUALITY HEALTH CARE THAT IS CULTURALLY AND LINGUISTICALLY APPROPRIATE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 88786 | Expense |
| Revenue | 208020 | Revenue |
| Description | THE PUBLICATIONS PROGRAM PROCESSED PUBLICATION ORDERS FOR 4150 ITEMS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49195 | Expense |
| Revenue | 205509 | Revenue |
| Description | MEDICAL INTERPRETER TRAINING PROGRAM INCLUDES 6 MEDICAL INTERPRETER | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84060 | Expense |
| Revenue | 165860 | Revenue |
| Description | CULTURAL COMPETENCY ASSESSMENT AND TRAINING PROGRAM INCLUDES 23 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 222041 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | 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 | 0 | 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 |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 0 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 6 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Form8886 T Filed | 0 | Form8886TFiled |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Filed Lieu1041 | 0 | FiledLieu1041 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | IRA SENGUPTA | NamePerson |
| Telephone Number | 2068600329 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 42ND AV SW | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| D WHEATON | |||||||
| PRESIDENT | 1 | X | X | 0 | 0 | 0 | |
| R KAPLAN | |||||||
| VICE PRESIDENT | 1 | X | X | 0 | 0 | 0 | |
| D MORRIS | |||||||
| TREASURER | 1 | X | X | 0 | 0 | 0 | |
| T BYERS | |||||||
| MEMBER | 1 | X | 0 | 0 | 0 | ||
| P DAWSON | |||||||
| MEMBER | 1 | X | 0 | 0 | 0 | ||
| K SALMONSON | |||||||
| SECRETARY | 1 | X | X | 0 | 0 | 0 | |
| U SANKRITHI | |||||||
| MEMBER | 1 | X | 0 | 0 | 0 | ||
| V KARNATAKI | |||||||
| MEMBER | 1 | X | 0 | 0 | 0 | ||
| I SENGUPTA | |||||||
| EXEC DIRECTOR | 40 | 89833 | 0 | 0 | X | ||
| R LONG | |||||||
| PRGRM DIRECTOR | 40 | 75412 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 165245 | TotalReportableCompFromOrg |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NA | NamePerson |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTH CARE PUBLICAT | 624100 | 208020 | 208020 |
| MEDICAL INTERPRETER | 624100 | 205509 | 205509 |
| CULTURAL COMPETENCY | 624100 | 165860 | 165860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 579389 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5462 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 584851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 584851 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165245 | Total |
| Management And General | 165245 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151584 | Total |
| Program Services | 118585 | ProgramServices |
| Management And General | 32999 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14217 | Total |
| Program Services | 4146 | ProgramServices |
| Management And General | 10071 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30587 | Total |
| Program Services | 13357 | ProgramServices |
| Management And General | 17230 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2550 | Total |
| Program Services | 2310 | ProgramServices |
| Management And General | 240 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15850 | Total |
| Management And General | 15850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8681 | Total |
| Program Services | 3393 | ProgramServices |
| Management And General | 5288 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184 | Total |
| Management And General | 184 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9041 | Total |
| Program Services | 2246 | ProgramServices |
| Management And General | 6795 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6223 | Total |
| Program Services | 424 | ProgramServices |
| Management And General | 5799 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43633 | Total |
| Program Services | 1300 | ProgramServices |
| Management And General | 42333 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24368 | Total |
| Program Services | 20432 | ProgramServices |
| Management And General | 3936 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1920 | Total |
| Management And General | 1920 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3726 | Total |
| Management And General | 3726 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| POSTAGE/DELIVERY | 1748 | 333 | 1415 |
| PUBILCATION/PRINTING | 56165 | 55515 | 650 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535722 | Total |
| Program Services | 222041 | ProgramServices |
| Management And General | 313681 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51615 | BOY |
| EOY | 232476 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 868011 | BOY |
| EOY | 726323 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42010 | BOY |
| EOY | 41700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23966 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22462 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6842 | BOY |
| EOY | 1504 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17143 | BOY |
| EOY | 30662 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985621 | BOY |
| EOY | 1032665 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570 | BOY |
| EOY | 617 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196028 | BOY |
| EOY | 198391 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196651 | BOY |
| EOY | 199008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788970 | BOY |
| EOY | 833657 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788970 | BOY |
| EOY | 833657 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985621 | BOY |
| EOY | 1032665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 49129 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Private Foundation170 | X | PrivateFoundation170 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 750966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 541482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 325494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 579389 | CurrentTaxYear |
| Total | 2712596 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 750966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 541482 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 325494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 579389 | CurrentTaxYear |
| Total | 2712596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2712596 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5462 | CurrentTaxYear |
| Total | 66905 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5462 | CurrentTaxYear |
| Total | 66905 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5172 | CurrentTaxYearMinus1Year |
| Total | 50275 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 779960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 348286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 527351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 584851 | CurrentTaxYear |
| Total | 2829776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.9586 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0236 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23966 | OtherCostOrOtherBasis |
| Depreciation | 22462 | Depreciation |
| Book Value | 1504 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1504 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| security deposit | 4519 |
| pre paid expenses | 6707 |
| undeposited funds | 19436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 30662 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX PAYABLE | Description |
| Amount | $53 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 53 | TotalOfAmounts |
| Total Revenue | 584851 | TotalRevenue |
| Total Expenses | 535722 | TotalExpenses |
| Excess Or Deficit For Year | 49129 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 49129 | ExcessOrDeficitPerFS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| ExplanationExplanation |
|---|
| FORM 990 PART VI, LINE 11 REVIEW PROCESS |
| FORM WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING |
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