NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL INC: Form 990, tax year 2010
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- Organization
- NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL INC (EIN 13-3683265)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-04
- IRS object ID
- 201132169349300923
- 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 | 2011-08-04T13:39:30-07:00 | 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 | EISNER ASSOCIATES LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3512 FLATLANDS AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11234 | 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 | 133683265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW SQUARE COMMUNITY IMPROVEMENT COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWS | NameControl |
| Phone | 8453545973 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 766 NORTH MAIN STREET | AddressLine1 |
| City | NEW SQUARE | City |
| State | NY | State |
| ZIP Code | 10977 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHAYA EINHORN | Name |
| Title | CHAIRMAN | Title |
| Phone | 8453545973 | Phone |
| Date Signed | 2011-06-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSALYN T EISNER CPA | Name |
| Date Prepared | 2011-08-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | D GOLDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 766 N MAIN ST | AddressLine1 |
| City | NEW SQUARE | City |
| State | NY | State |
| ZIP Code | 10977 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5851805 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | CHILD CARE PROGRAMS & COMMUNITY SERVICE PROGRAMS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 101 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4408814 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5719992 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 117 | InvestmentIncomePriorYear |
| Investment Income Current Year | 118 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70079 | OtherRevenuePriorYear |
| Other Revenue Current Year | 97860 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4479010 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5817970 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2779036 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3326267 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1648935 | OtherExpensePriorYear |
| Other Expenses Current Year | 2505679 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4427971 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5831946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 51039 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -13976 | RevenuesLessExpensesCY |
| Total Assets BOY | 575442 | TotalAssetsBOY |
| Total Assets EOY | 668491 | TotalAssetsEOY |
| Total Liabilities BOY | 27128 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 134153 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 548314 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 534338 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHILD CARE PROGRAMS & COMMUNITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1857729 | Expense |
| Revenue | 2107771 | Revenue |
| Description | HEAD START PROGRAM PROVIDES COMPREHENSIVE CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL AGE CHILDREN AND THEIR FAMILIES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1609016 | Expense |
| Revenue | 1820629 | Revenue |
| Description | EARLY HEADSTART PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED INFANTS & TODDLERS AND THEIR FAMILIES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1698236 | Expense |
| Revenue | 1754242 | Revenue |
| Description | VARIOUS FAMILY DAY CARE AND COUNSULTING PROGRAMS FOR LOCAL COMMUNITY RESIDENTS BASED ON NEED AND QUALIFICATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5164981 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 101 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISCAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8453545973 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 766 N MAIN STREET | AddressLine1 |
| City | NEW SQUARE | City |
| State | NY | State |
| ZIP Code | 10952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| CHAYA EINHORN | |||||
| CHAIRMAN | 0.00 | X | 0 | 0 | 0 |
| MALKY UNGER | |||||
| VICE CHAIR | 0.00 | X | 0 | 0 | 0 |
| CHAVIE WEISS | |||||
| TREAS | 0.00 | X | 0 | 0 | 0 |
| KAILA BRAUN | |||||
| SECTY | 0.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 5682642 | GovernmentGrants |
| All Other Contributions | 37350 | AllOtherContributions |
| Total Contributions | 5719992 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118 | TotalRevenueColumn |
| Exclusion | $118 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 131695 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33835 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 97860 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97860 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5817970 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97860 | RelatedOrExemptFunctionIncome |
| Exclusion | $118 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2870932 | Total |
| Program Services | 2587133 | ProgramServices |
| Management And General | 283799 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42687 | Total |
| Program Services | 38418 | ProgramServices |
| Management And General | 4269 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105025 | Total |
| Program Services | 94523 | ProgramServices |
| Management And General | 10502 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307623 | Total |
| Program Services | 276861 | ProgramServices |
| Management And General | 30762 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24750 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 24750 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91825 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 91825 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235350 | Total |
| Program Services | 213750 | ProgramServices |
| Management And General | 21600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9506 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9506 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30731 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30731 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42146 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 42146 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RENOVATION & PROGRAM IMPROVEMENT | 636212 | 636110 | 102 | 0 |
| CONSULTANTS | 150746 | 96547 | 54199 | 0 |
| REPAIR & MAINTENANCE | 205729 | 205109 | 620 | 0 |
| TRAINING COSTS | 102117 | 102117 | 0 | 0 |
| CHILDREN TRAVEL | 178539 | 178539 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798028 | Total |
| Program Services | 735874 | ProgramServices |
| Management And General | 62154 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5831946 | Total |
| Program Services | 5164981 | ProgramServices |
| Management And General | 666965 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76715 | BOY |
| EOY | 283973 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89131 | BOY |
| EOY | 7001 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1360 | BOY |
| EOY | 12 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 768263 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 390758 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408236 | BOY |
| EOY | 377505 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575442 | BOY |
| EOY | 668491 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27128 | BOY |
| EOY | 134153 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27128 | BOY |
| EOY | 134153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548314 | BOY |
| EOY | 534338 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548314 | BOY |
| EOY | 534338 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575442 | BOY |
| EOY | 668491 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -13976 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 3869809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3925535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3791471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4408814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5719992 | CurrentTaxYear |
| Total | 21715621 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3869809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3925535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3791471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4408814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5719992 | CurrentTaxYear |
| Total | 21715621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21715621 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97978 | CurrentTaxYear |
| Total | 176873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21892494 | TotalSupport |
| Public Support Pertcentage170 | 0.99190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 768263 | InvestmentCostOrOtherBasis |
| Depreciation | 390758 | Depreciation |
| Book Value | 377505 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 377505 | TotalOfBookValueLandBuildings |
| Total Revenue | 5817970 | TotalRevenue |
| Total Expenses | 5831946 | TotalExpenses |
| Excess Or Deficit For Year | -13976 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -13976 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6837613 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 985808 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 985808 | RevenueNotRptdF990 |
| Revenue Subtotal | 5851805 | RevenueSubtotal |
| Total Revenue Per Form990 | 5851805 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6851589 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 985808 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 985808 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5865781 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5865781 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 7a | ANNUAL ELECTIONS HELD FOR BOARD MEMBERS |
| Pt VI-A, Line 7b | MONTHLY BOARD MEETINGS HELD. DECISIONS ARE MADE AT MEETINGS |
| Pt VI-B, Line 11a | MEETING HELD WITH FISCAL OFFICER. AMOUNTS REVEIWED AND COMPARED TO TB |
| Pt VI-B, Line 15 | CHANGE IN SALARY MUST BE APPROVED BY BOARD FOR EXEC DIR & PROGRAM DIRECTORS |
| Form 990, Part IX, Line 24f | PROGRAM SERVICES 615095. 612212. 2883. 0. TELEPHONE & UTILITIES 56283. 37294. 18989. 0. SUBSTITUTES & PER DIEM 75090. 75090. 0. 0. PAYROLL PROCESSING COSTS 26095. 0. 26095. 0. BANK CHARGES 2599. 0. 2599. 0. MISCELLANEOUS 18256. 6668. 11588. 0. PRINTING COSTS 4610. 4610. 0. 0. |
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