SAFE PASSAGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAFE PASSAGE (EIN 01-0532835)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-04
- IRS object ID
- 201133089349300923
- 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 | 2011-11-04T13:23:56-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Macdonald Page & Co LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Long Creek Dr | AddressLine1 |
| City | South Portland | City |
| State | ME | State |
| ZIP Code | 04106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010532835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE PASSAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAFE | NameControl |
| Phone | 2078461188 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 BRIDGE ST | AddressLine1 |
| City | YARMOUTH | City |
| State | ME | State |
| ZIP Code | 04096 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Gundersdorf | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-11-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Peter Montano | Name |
| Phone | 2077745701 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 3863671 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.safepassage.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF SAFE PASSAGE IS "TO EMPOWER THE POOREST, AT-RISK CHILDREN OF FAMILIES WORKING IN THE COMMUNITY OF THE GUATEMALA CITY GARBAGE DUMP, BY CREATING OPPORTUNITIES AND FOSTERING DIGNITY AND SELF ESTEEM THROUGH THE POWER OF EDUCATION." | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 426 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1005019 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1423357 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 89370 | InvestmentIncomePriorYear |
| Investment Income Current Year | 374787 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9111 | OtherRevenuePriorYear |
| Other Revenue Current Year | 75726 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1103500 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1873870 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 675369 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1354318 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 99735 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 259065 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 137625 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 104995 | OtherExpensePriorYear |
| Other Expenses Current Year | 263752 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 880099 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1877135 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 223401 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3265 | RevenuesLessExpensesCY |
| Total Assets BOY | 3517069 | TotalAssetsBOY |
| Total Assets EOY | 3694197 | TotalAssetsEOY |
| Total Liabilities BOY | 356904 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 492574 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3160165 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3201623 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF SAFE PASSAGE IS "TO EMPOWER THE POOREST, AT-RISK CHILDREN OF FAMILIES WORKING IN THE COMMUNITY OF THE GUATEMALA CITY GARBAGE DUMP, BY CREATING OPPORTUNITIES AND FOSTERING DIGNITY AND SELF ESTEEM THROUGH THE POWER OF EDUCATION." | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1537341 | Expense |
| Grants | 1354318 | Grants |
| Revenue | 188 | Revenue |
| Description | SAFE PASSAGE PROVIDES OVERALL MANAGEMENT DIRECTION, FUNDRAISING CAPACITY, AND VOLUNTEER SUPPORT SERVICES FOR ITS GUATEMALAN COUNTERPART, CAMINO SEGURO.THE MISSION OF SAFE PASSAGE IS "TO EMPOWER THE POOREST, AT-RISK CHILDREN OF FAMILIES WORKING IN THE COMMUNITY OF THE GUATEMALA CITY GARBAGE DUMP, BY CREATING OPPORTUNITIES AND FOSTERING DIGNITY AND SELF-ESTEEM THROUGH THE POWER OF EDUCATION."IT IS THE VISION OF SAFE PASSAGE THAT EVERY CHILD PARTICIPATE IN AN INTEGRATED PROGRAM THAT FOSTERS OPTIMISM, GOOD HEALTH, EDUCATIONAL ACHIEVEMENT, SELF-ESTEEM, AND CONFIDENCE, AND THAT THE CHILDREN AND THEIR PARENTS WILL DISCOVER THAT THROUGH THEIR OWN EFFORTS THEY CAN MOVE BEYOND POVERTY.IN JANUARY 2007, THE ORGANIZATION AND SUPPORTERS EXPERIENCED THE TRAGIC LOSS OF SAFE PASSAGE'S FOUNDER, HANLEY DENNING, IN A TRAFFIC COLLISION. THE US OFFICE, STAFF IN GUATEMALA, LONG-TERM VOLUNTEERS, AND THE BOARD OF DIRECTORS, RALLIED TOGETHER TO ENSURE THE CONTINUED SUCCESS AND SUSTAINABILITY OF HANLEY'S VISION. THE CURRENT EXECUTIVE DIRECTOR, RICHARD SCHMALTZ, BEGAN WORK IN JANUARY 2011.2010 SAW A NUMBER OF TRANSITIONS IN SAFE PASSAGE'S LEADERSHIP, BUT THE PROGRAM WAS UNWAVERING IN ITS COMMITMENT TO PROVIDE A STRONG BASE OF SUPPORT FOR MORE THAN 550 CHILDREN AGES 2-20. THE CORE ACTIVITIES PROVIDED FOR THESE CHILDREN (AND THE MORE THAN 300 FAMILIES THEY REPRESENT) INCLUDE EDUCATIONAL SCHOLARSHIPS, AFTER-SCHOOL EDUCATIONAL REINFORCEMENT, NUTRITIONAL MEALS, MEDICAL CARE (INCLUDING COUNSELING), SPORTS, ENGLISH LANGUAGE TRAINING, COMPUTER TRAINING, AND OTHER ENRICHMENT ACTIVITIES THAT CONTRIBUTE THEIR EFFORTS TO BUILD THE SKILLS AND CONFIDENCE NEEDED TO FORGE A LIFE OUTSIDE OF THE DUMP COMMUNITY. FAMILIES OF ENROLLED CHILDREN ARE ELIGIBLE TO PARTICIPATE IN ADULT LITERACY PROGRAMS AND WORKSHOPS ON POSITIVE PARENTING STRATEGIES, ARE ABLE TO REGULARLY ACCESS SAFE PASSAGE'S ON-SITE MEDICAL CLINIC, AND ARE VALUED MEMBERS OF THE PROGRAM'S COMMUNITY THROUGH ON-SITE VOLUNTEER OPPORTUNITIES AND PARENT COMMITTEES.SAFE PASSAGE OPERATES PRIMARILY FROM TWO LOCATIONS IN GUATEMALA CITY: THE REINFORCEMENT CENTER FOR CHILDREN GRADES 1 AND UP AND A CENTER FOR PRESCHOOL CHILDREN. ADMINISTRATIVE OFFICES IN GUATEMALA ARE LOCATED IN ANTIGUA AS WELL AS AT OUR PROJECT SITES.CAMINO SEGURO EMPLOYS MORE THAN 80 STAFF MEMBERS, MOST OF WHOM ARE GUATEMALAN, TO CARRY OUT THE PROGRAM OF SUPPORT. PROGRAM STAFF INCLUDES TEACHERS, SOCIAL WORKERS, AND OTHER SUPPORT STAFF. ADDITIONALLY, NUMEROUS INTERNATIONAL VOLUNTEERS VOLUNTEER FOR TERMS OF SIX WEEKS TO 2 YEARS TO ASSIST IN THE CLASSROOMS AND WITH MANY OTHER ASPECTS OF PROGRAM IMPLEMENTATION. THE SAFE PASSAGE SUPPORT OFFICE IN YARMOUTH, MAINE, HAS 5 EMPLOYEES AND BENEFITS FROM A GREAT DEAL OF VOLUNTEER ASSISTANCE AS WELL. HIGHLIGHTS OF 2010 INCLUDE:HIRING NEW EXECUTIVE DIRECTOR RICHARD SCHMALTZ, WHO HAS EXTENSIVE EDUCATIONAL EXPERIENCE AS A TEACHER, PRINCIPAL, AND ADMINISTRATOR IN THE CANADIAN SCHOOL SYSTEMS. RICHARD AND HIS WIFE, SUSAN, WERE LONG INVOLVED IN SAFE PASSAGE AS VOLUNTEERS AND WERE INSTRUMENTAL IN WORKING WITH FOUNDER HANLEY DENNING TO ESTABLISH THE TEACHING MODEL FOR SAFE PASSAGE'S YOUNGEST STUDENTS.CREATING A TEACHER TRAINING PROGRAM FOR THE EARLY CHILDHOOD CENTER THAT IS BASED ON LONG-TERM STUDY AND RESEARCH AND HELPS CREATE AN ATMOSPHERE OF TRUST IN WHICH CHILDREN CAN LEARN AT THEIR OWN PACE. SUPPORT FOR MORE THAN 400 CHILDREN TO ATTEND PUBLIC PRIMARY SCHOOLS AND TO PARTICIPATE IN SAFE PASSAGE'S HALF-DAY EDUCATIONAL REINFORCEMENT CENTER WHERE THEY RECEIVE ASSISTANCE WITH THEIR HOMEWORK AND SCHOOL STUDIES, A DAILY NUTRITIOUS MEAL AND SNACKS, MEDICAL ATTENTION, AND THE OPPORTUNITY TO PARTICIPATE IN ENRICHMENT ACTIVITIES. TARGETED HELP PARTICULARLY IN THE AREAS OF MATHEMATICS, READING COMPREHENSION, AND ENGLISH LANGUAGE HAVE BEEN A PRIORITY.INCREASED EDUCATIONAL SUPPORT FOR A GROWING NUMBER OF OLDER STUDENTS TO CONTINUE THEIR STUDIES IN LOCAL PUBLIC AND PRIVATE HIGH SCHOOLS AND TO RECEIVE GUIDANCE, HOMEWORK ASSISTANCE AND OTHER SOCIAL SUPPORT. | Description |
| Total Program Service Expense | 1537341 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 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 | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA DAVIS | NamePerson |
| Telephone Number | 2078461188 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 BRIDGE ST SUITE 104 | AddressLine1 |
| City | Yarmouth | City |
| State | ME | State |
| ZIP Code | 04096 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Zavier Andrade | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Wayne Workman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tania de Zedan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susanna Place | ||||||
| Vice Chairman | 10.00 | X | 0 | 0 | 0 | X |
| Susan Attermier | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Sandra de Gonzalez | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Richard Schmaltz | ||||||
| Executive Direc | 60.00 | 0 | 0 | 0 | X | |
| RICHARD HOWE | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Rachel Meyn Ugarte | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Margaret Downing | ||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | X |
| LESLIE IWERKS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Juan Mini | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jordan Denning | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Gundersdorf | ||||||
| Treasurer | 10.00 | X | 0 | 0 | 0 | X |
| JACOB CARTER | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Fernanda Jaramillo | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Emily Bray Levine | ||||||
| U.S. Director | 40.00 | 0 | 0 | 0 | X | |
| DREW CASERTANO | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Deborah Walters | ||||||
| Chairman | 15.00 | X | 0 | 0 | 0 | X |
| Betsey Andersen | ||||||
| U.S. Director | 40.00 | 53615 | 0 | 0 | X | |
| Barbara Nijhuis | ||||||
| Executive Direc | 40.00 | 0 | 75315 | 0 | X | |
| Barbara Davis | ||||||
| Comptroller | 40.00 | 45293 | 0 | 7484 | X | |
| Arnie Katz | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98908 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 75315 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7484 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1423357 | AllOtherContributions |
| Noncash Contributions | 19657 | NoncashContributions |
| Total Contributions | 1423357 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55870 | TotalRevenueColumn |
| Exclusion | $55,870 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2281397 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1962480 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 318917 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 318917 | TotalRevenueColumn |
| Exclusion | $318,917 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 83760 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 27321 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56439 | TotalRevenueColumn |
| Exclusion | $56,439 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 19099 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19099 | TotalRevenueColumn |
| Exclusion | $19,099 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tour Revenue | Description |
| Total Revenue Column | 188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 188 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 188 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1873870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 188 | RelatedOrExemptFunctionIncome |
| Exclusion | $450,325 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1354318 | Total |
| Program Services | 1354318 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106392 | Total |
| Program Services | 5278 | ProgramServices |
| Management And General | 47499 | ManagementAndGeneral |
| Fundraising | 53615 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113188 | Total |
| Program Services | 83557 | ProgramServices |
| Management And General | 12737 | ManagementAndGeneral |
| Fundraising | 16894 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22960 | Total |
| Program Services | 9536 | ProgramServices |
| Management And General | 9888 | ManagementAndGeneral |
| Fundraising | 3536 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16525 | Total |
| Program Services | 4670 | ProgramServices |
| Management And General | 5792 | ManagementAndGeneral |
| Fundraising | 6063 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Management And General | 350 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22119 | Total |
| Management And General | 22119 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20879 | Total |
| Program Services | 11885 | ProgramServices |
| Management And General | 2336 | ManagementAndGeneral |
| Fundraising | 6658 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24665 | Total |
| Program Services | 1416 | ProgramServices |
| Management And General | 19599 | ManagementAndGeneral |
| Fundraising | 3650 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3199 | Total |
| Program Services | 229 | ProgramServices |
| Management And General | 2657 | ManagementAndGeneral |
| Fundraising | 313 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Rent and security | 21792 | 4478 | 8389 | 8925 |
| professional services - other | 51787 | 12997 | 22566 | 16224 |
| Printing and Publications | 19878 | 9891 | 604 | 9383 |
| IN-KIND FOOD and SUPPLIES | 20535 | 19265 | 239 | 1031 |
| bank fees and service charges | 20902 | 130 | 20772 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57646 | Total |
| Program Services | 19691 | ProgramServices |
| Management And General | 26622 | ManagementAndGeneral |
| Fundraising | 11333 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1877135 | Total |
| Program Services | 1537341 | ProgramServices |
| Management And General | 202169 | ManagementAndGeneral |
| Fundraising | 137625 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 53667 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414357 | BOY |
| EOY | 331088 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277375 | BOY |
| EOY | 169239 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2825337 | BOY |
| EOY | 3140203 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3517069 | BOY |
| EOY | 3694197 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9516 | BOY |
| EOY | 6213 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347388 | BOY |
| EOY | 486361 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356904 | BOY |
| EOY | 492574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1787581 | BOY |
| EOY | 1815028 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330425 | BOY |
| EOY | 344436 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042159 | BOY |
| EOY | 1042159 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3160165 | BOY |
| EOY | 3201623 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3517069 | BOY |
| EOY | 3694197 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3265 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 44723 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | 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 | 4163042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1750673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1602611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1005019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1423357 | CurrentTaxYear |
| Total | 9944702 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103047 | CurrentTaxYear |
| Total | 190812 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4168250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1764048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1662682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1014130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1526404 | CurrentTaxYear |
| Total | 10135514 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56010 | CurrentTaxYear |
| Total | 381285 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120473 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56010 | CurrentTaxYear |
| Total | 381285 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9754229 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55870 | CurrentTaxYear |
| Total | 215569 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55870 | CurrentTaxYear |
| Total | 215569 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4195779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1797855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1730248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1044927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1582274 | CurrentTaxYear |
| Total | 10351083 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94230 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Part III of Schedule A contains information for calendar years ending December 31, 2007, December 31, 2008, December 31, 2009, short year starting January 1, 2010 and ending June 30, 2010 and fiscal year ending June 30, 2011. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2825337 | BeginningOfYearBalance |
| Contributions | 13393 | Contributions |
| Investment Earnings Or Losses | 418472 | InvestmentEarningsOrLosses |
| Other Expenditures | 117000 | OtherExpenditures |
| End Of Year Balance | 3140202 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2821791 | BeginningOfYearBalance |
| Contributions | 32734 | Contributions |
| Investment Earnings Or Losses | -25144 | InvestmentEarningsOrLosses |
| Other Expenditures | 4044 | OtherExpenditures |
| End Of Year Balance | 2825337 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2423231 | BeginningOfYearBalance |
| Contributions | 193103 | Contributions |
| Investment Earnings Or Losses | 371607 | InvestmentEarningsOrLosses |
| Other Expenditures | 166150 | OtherExpenditures |
| End Of Year Balance | 2821791 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.54000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.46000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $208 |
| Rounding | $1 |
| due to sponsored children | $112,853 |
| due to groups | $363,200 |
| BENEFIT LIABILITY | $3,573 |
| ACCRUED PAYROLL | $6,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 486361 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grant exp. incl. in revenue sec. on F/S $1354318 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Spec. Ev. exp. incl. in rev. sec. on 990 $27321 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO support Camino Seguro in Guatemala. | TypeOfActivitiesConducted |
| Specific Services Provided | see safe passage mission statement | SpecificServicesProvided |
| Total Expenditures | 1354318 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1354318 | SubtotalAmountSpent |
| Total Amount Spent | 1354318 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | antigua, guatem | Region |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 1352153 | AmountOfCashGrant |
| Manner Of Cash Disbursement | ELECTRONIC FUNDS TRANSFER | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 2165 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | Equipment | DescriptionOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | ME | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5k International | NameOfEvent1 |
| Gross Receipts Event1 | 66250 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 66250 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 710 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 7751 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Spring 5k | NameOfEvent2 |
| Gross Receipts Event2 | 9250 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9250 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3753 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6687 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6687 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 14888 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 82187 | GrossReceiptsTotal |
| Gross Revenue Total Events | 82187 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 710 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 26392 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27102 | DirectExpenseSummaryEvents |
| Net Income Summary | 55085 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| RECONCILIATION TO FINANCIAL STATEMENTS | THE CONSOLIDATED FINANCIAL STATEMENTS OF SAFE PASSAGE AND CAMINO SEGURO HAVE BEEN AUDITED FOR THE FISCAL YEAR ENDED JUNE 30, 2011. THIS RETURN ONLY INCLUDED THE BALANCE SHEET AND INCOME STATEMENT OF SAFE PASSAGE (U.S. NONPROFIT CORPORATION). CAMINO SEGURO IS A GUATEMALA NONPROFIT CORPORATION WHICH IS NOT INCLUDED IN THIS RETURN. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policies and financial statements are available on the internet as well as upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | There is an annual form to fill out for employees. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | the 990 tax return is reviewed by management and the treasurer of the organization.the return is provided to the board of directors for comment and review. | Form 990, Part VI, Line 11 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Camino Seguro | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Calle Del Hermano Pedro 4 | AddressLine1 |
| City | Antigua | City |
| Country | GT | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO HELP AT RISK GUATEMALAN CHILDREN | PrimaryActivities |
| Legal Domicile Foreign Country | GT | LegalDomicileForeignCountry |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments