MIRIAM FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MIRIAM FOUNDATION (EIN 43-0667478)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201133189349302758
- Schema version
- 2010v3.4
- 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 | 2011-11-14T15:57:47-06:00 | 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 | ECK SCHAFER & PUNKE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 East Adams Street | AddressLine1 |
| City | Springfield | City |
| State | IL | State |
| ZIP Code | 627011624 | 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 | 430667478 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Miriam Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIRI | NameControl |
| Phone | 3149626059 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Bacon Avenue | AddressLine1 |
| City | Webster Groves | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andrew Thorp | Name |
| Title | Executive Director | Title |
| Phone | 3149626059 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM O BUSKIRK | Name |
| Phone | 2175251111 | Phone |
| 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 | Andrew Thorp | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Bacon Avenue | AddressLine1 |
| City | Webster Groves | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4213765 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | miriamfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1909 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | The Miriam Foundation supports two programs: Miriam School and Miriam Learning Center. The mission of Miriam School is to encourage children with multiple learning disabilities to recognize and successfully meet their potential. The mission of Miriam Learning Center is to improve the lives of children with learning challenges and their families through specialized therapeutic and educational services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 281 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3073465 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1362670 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2160470 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2254039 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 70654 | InvestmentIncomePriorYear |
| Investment Income Current Year | 69888 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 337842 | OtherRevenuePriorYear |
| Other Revenue Current Year | 351113 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5642431 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4037710 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 587730 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 688397 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1848529 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1874392 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 272773 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 559470 | OtherExpensePriorYear |
| Other Expenses Current Year | 633078 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2995729 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3195867 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2646702 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 841843 | RevenuesLessExpensesCY |
| Total Assets BOY | 6351547 | TotalAssetsBOY |
| Total Assets EOY | 8538332 | TotalAssetsEOY |
| Total Liabilities BOY | 382847 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1304851 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5968700 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7233481 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Miriam Foundation is to improve the quality of life for children and their families with learning disabilities through innovative and comprehensive programs. The Miriam Foundation supports two programs: The Miriam School and Miriam Learning Center. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2398043 | Expense |
| Revenue | 2489140 | Revenue |
| Description | School for children with learning, attention, speech and motor skill disabilities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 158473 | Expense |
| Revenue | 126368 | Revenue |
| Description | After school, evening and weekend programs for children with learning challenges and their families through specialized therapeutic and educational services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2556516 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrew Thorp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3149626059 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Bacon Avenue | AddressLine1 |
| City | Webster Groves | City |
| State | MO | State |
| ZIP Code | 63119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Gretchen Davis | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Larry Langsam | ||||||
| VP of Development | 1.00 | X | X | 0 | 0 | 0 |
| Judi Scissors | ||||||
| VP of Programs | 1.00 | X | X | 0 | 0 | 0 |
| Sandy Washington | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Harry Witte | ||||||
| VP of Admin, Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Barbara Bindler | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susan Bower | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Amye Carrigan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Chris Elliott | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linda Estell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bill Florent | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Todd Gentry | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lanie Goldenberg | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Matt Herzberg | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ray Kleeman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Michele Liebman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kim Nazaruk | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Steve Rosenblum | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Barbara Silver | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Trish Winchell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Judy Zafft | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Karen Zorensky | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Andrew Thorp | ||||||
| Executive Director | 45.00 | X | 96962 | 0 | 6395 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96962 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6395 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 5220 | MembershipDues |
| Fundraising Events | 220245 | FundraisingEvents |
| All Other Contributions | 1137205 | AllOtherContributions |
| Total Contributions | 1362670 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| School Tuition | 900099 | 2033959 | 2033959 |
| Learning Center | 900099 | 126368 | 126368 |
| School Fees | 900099 | 93712 | 93712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2254039 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69258 | TotalRevenueColumn |
| Exclusion | $69,258 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 106600 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 105970 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 630 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 630 | TotalRevenueColumn |
| Exclusion | $630 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59729 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 220245 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70085 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10356 | TotalRevenueColumn |
| Exclusion | -$10,356 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 357752 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 357752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 357752 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3717 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3717 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3717 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4037710 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2615508 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $59,532 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688397 | Total |
| Program Services | 688397 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1617003 | Total |
| Program Services | 1312216 | ProgramServices |
| Management And General | 151004 | ManagementAndGeneral |
| Fundraising | 153783 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129567 | Total |
| Program Services | 92671 | ProgramServices |
| Management And General | 32799 | ManagementAndGeneral |
| Fundraising | 4097 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127822 | Total |
| Program Services | 103755 | ProgramServices |
| Management And General | 16944 | ManagementAndGeneral |
| Fundraising | 7123 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9852 | Total |
| Management And General | 9852 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24916 | Total |
| Program Services | 6113 | ProgramServices |
| Management And General | 13917 | ManagementAndGeneral |
| Fundraising | 4886 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10709 | Total |
| Program Services | 3319 | ProgramServices |
| Management And General | 5080 | ManagementAndGeneral |
| Fundraising | 2310 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30901 | Total |
| Program Services | 23709 | ProgramServices |
| Management And General | 5744 | ManagementAndGeneral |
| Fundraising | 1448 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192353 | Total |
| Program Services | 98208 | ProgramServices |
| Management And General | 14047 | ManagementAndGeneral |
| Fundraising | 80098 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434 | Total |
| Program Services | 410 | ProgramServices |
| Management And General | 24 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5951 | Total |
| Program Services | 4375 | ProgramServices |
| Management And General | 1576 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10673 | Total |
| Management And General | 10673 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86913 | Total |
| Program Services | 81076 | ProgramServices |
| Management And General | 5837 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19063 | Total |
| Program Services | 15251 | ProgramServices |
| Management And General | 1906 | ManagementAndGeneral |
| Fundraising | 1906 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total | 241313 | Total |
| Program Services | 127016 | ProgramServices |
| Management And General | 97175 | ManagementAndGeneral |
| Fundraising | 17122 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3195867 | Total |
| Program Services | 2556516 | ProgramServices |
| Management And General | 366578 | ManagementAndGeneral |
| Fundraising | 272773 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430704 | BOY |
| EOY | 325418 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954334 | BOY |
| EOY | 354432 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1326421 | BOY |
| EOY | 846352 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57540 | BOY |
| EOY | 57894 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4644925 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1466298 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1292384 | BOY |
| EOY | 3178627 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313983 | BOY |
| EOY | 2474313 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968656 | BOY |
| EOY | 1288771 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7525 | BOY |
| EOY | 12525 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6351547 | BOY |
| EOY | 8538332 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160032 | BOY |
| EOY | 182059 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222815 | BOY |
| EOY | 188238 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 272062 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 556557 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 105935 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382847 | BOY |
| EOY | 1304851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2397656 | BOY |
| EOY | 4408197 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1784955 | BOY |
| EOY | 1039195 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1786089 | BOY |
| EOY | 1786089 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5968700 | BOY |
| EOY | 7233481 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6351547 | BOY |
| EOY | 8538332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 841843 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 422938 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 317985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 414075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 618465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1172399 | CurrentTaxYear |
| Total | 2915186 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2354371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2412847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2636646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2498312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2611791 | CurrentTaxYear |
| Total | 12513967 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2672356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2805109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3050721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3116777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3784190 | CurrentTaxYear |
| Total | 15429153 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 143424 | CurrentTaxYear |
| Total | 143424 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 245622 | CurrentTaxYear |
| Total | 575456 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 389046 | CurrentTaxYear |
| Total | 718880 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14710273 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69888 | CurrentTaxYear |
| Total | 301257 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69888 | CurrentTaxYear |
| Total | 301257 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3717 | CurrentTaxYear |
| Total | 3717 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2734109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2872361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3082431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3187431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3857795 | CurrentTaxYear |
| Total | 15734127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93490 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.01910 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: Miscellaneous | 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 | 1786089 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 130234 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 130234 | GrantsOrScholarships |
| End Of Year Balance | 1786089 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 373553 | BeginningOfYearBalance |
| Contributions | 1412536 | Contributions |
| Investment Earnings Or Losses | 19101 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 19101 | GrantsOrScholarships |
| End Of Year Balance | 1786089 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4261720 | OtherCostOrOtherBasis |
| Depreciation | 1113973 | Depreciation |
| Book Value | 3147747 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5121 | OtherCostOrOtherBasis |
| Depreciation | 5121 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 347556 | OtherCostOrOtherBasis |
| Depreciation | 316676 | Depreciation |
| Book Value | 30880 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30528 | OtherCostOrOtherBasis |
| Depreciation | 30528 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3178627 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Certificates of Deposit | 1233440 | F |
| Money Market | 55331 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1288771 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuity Payable | Description |
| Amount | $105,935 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 105935 | TotalOfAmounts |
| Total Revenue | 4037710 | TotalRevenue |
| Total Expenses | 3195867 | TotalExpenses |
| Excess Or Deficit For Year | 841843 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 422938 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 422938 | TotalAdjustments |
| Excess Or Deficit Per FS | 1264781 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4530733 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 422938 | NetUnrealizedGainsInvestments |
| Other Revenues | 70085 | OtherRevenues |
| Revenue Not Rptd F990 | 493023 | RevenueNotRptdF990 |
| Revenue Subtotal | 4037710 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4037710 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3265952 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 70085 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 70085 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3195867 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3195867 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | Miriam Foundation follows requirements related to accounting for uncertainty in income taxes as required by Accounting Standards Codification 740. Tax positions for the open tax years as of June 30, 2011 were reviewed, and it was determined that no provision for uncertain tax positions is required. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses netted with Revenue 70,085. | |
| Part XIII, Line 2d - Other Adjustments: | Fundraising Expenses netted with Revenue 70,085. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 279974 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 220245 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59729 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 70085 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 279974 | GrossReceiptsTotal |
| Charitable Contributions Total | 220245 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59729 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 70085 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70085 | DirectExpenseSummaryEvents |
| Net Income Summary | -10356 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Tuition Assistance | TypeOfGrant |
| Number Of Recipients | 55 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 670910 | AmountOfNonCashAssistance |
| Method Of Valuation | Book | MethodOfValuation |
| Description Of Non Cash Assistance | Reduced Tuition | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | The total dollar amount of the financial aid available each year is included in the budget and approved by Miriam Foundation's Board of Directors. The assistance committee, which is made up of foundation and school employees as well as members of the board, reviews each family's application for tuition assistance, their tax return and any additional factors pertinent to their request. The tuition assistance committee decides how much assistance will be awarded to each family. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Larry Langsam | NamePerson |
| Purpose Of Loan | Funding for gymnasium construction | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $300,000 | OriginalPrincipalAmount |
| Balance Due | 272062 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 272062 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | A draft of the 990 is provided to the finance committee for review and comment before final submission of the 990. | |
| The organization annually reviews the conflict of policy with the board members and they document receipt. This includes disclosure of any relationships or activities that could be considered a conflict. Staff members annually submit forms for review by the executive director. | Form 990, Part VI, Section B, line 12c | |
| The salary of the executive director is reviewed annually by the Executive Committee of the Board. | Form 990, Part VI, Section B, line 15 | |
| The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 422,938. | Form 990, Part XI, line 5: |
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