YORK DAY NURSERY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- YORK DAY NURSERY INC (EIN 23-1649205)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-26
- IRS object ID
- 201140269349300209
- Schema version
- 2009v1.4
- 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 | 2011-01-26T12:38:04-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seligman Friedman & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 St Charles Way Suite 250 | AddressLine1 |
| City | York | City |
| State | PA | State |
| ZIP Code | 17402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231649205 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORK DAY NURSERY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YORK | NameControl |
| Phone | 7178541300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 EAST PHILADELPHIA STREET | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE REPMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7178541300 | Phone |
| Date Signed | 2011-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7177410004 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CATHERINE REPMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 EAST PHILADELPHIA STREET | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1206817 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.YORKDAYNURSERY.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO ESTABLISH YORK DAY NURSERY AS THE AGENCY OF CHOICE FOR HIGH QUALITY EARLY CHILDHOOD EDUCATION AND CARE TO CHILDREN OF WORKING FAMILIES OF ALL INCOME LEVELS THROUGHOUT YORK COUNTY, PENNSYLVANIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 418462 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 458054 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 683836 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 655624 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -162018 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27499 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 1709 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 940280 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1142886 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 43882 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25765 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 731179 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 737456 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2043 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1075 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6138 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 308706 | OtherExpensePriorYear |
| Other Expenses Current Year | 309064 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1085810 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1073360 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -145530 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 69526 | RevenuesLessExpensesCY |
| Total Assets BOY | 1825360 | TotalAssetsBOY |
| Total Assets EOY | 1985982 | TotalAssetsEOY |
| Total Liabilities BOY | 274819 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 299709 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1550541 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1686273 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ESTABLISH YORK DAY NURSERY AS THE AGENCY OF CHOICE FOR HIGH QUALITY EARLY CHILDHOOD EDUCATION AND CARE TO CHILDREN OF WORKING FAMILIES OF ALL INCOME LEVELS THROUGHOUT YORK COUNTY, PENNSYLVANIA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 78000 | Expense |
| Grants | 78000 | Grants |
| Revenue | 78000 | Revenue |
| Description | THE PENNSYLVANIA PRE-K COUNTS PROGRAM PROVIDES 20 FOUR YEAR OLD CHILDREN WITH HIGH QUALITY PRE-KINDERGARTEN THROUGH PA PRE-K COUNTS. THE PROGRAM IS DESIGNED FOR CHILDREN WHO ARE AT RISK OF SCHOOL FAILURE, EITHER BECAUSE OF INCOME, LANGUAGE, AND CULTURAL OR SPECIAL NEEDS ISSUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 817759 | Expense |
| Grants | 184320 | Grants |
| Revenue | 579333 | Revenue |
| Description | THE EARLY CHILDHOOD EDUCATION CURRICULUM PROVIDES TEACHING STRATEGIES, AND LEARNING ENVIRONMENTS BASED UPON WHAT EARLY CHILDHOOD EDUCATORS KNOW ABOUT THE WAY YOUNG CHILDREN DEVELOP AND LEARN BEST. THE CREATIVE CURRICULUM IS USED IN EACH CLASSROOM AS THE BASIS FOR CREATING AND MAINTAINING A HIGH-QUALITY PROGRAM. THE YORK DAY NURSERY, INC. HAS A FOUR STAR STATUS UNDER THE KEYSTONE STARS CHILD CARE QUALITY INITIATIVE. THE CENTER ACHIEVED NATIONAL ACADEMY OF EARLY CHILDHOOD ACCREDITATION AND DEMONSTRATED HIGH PERFORMANCE STANDARDS IN THE AREAS OF STAFF EDUCATION, LEARNING ENVIRONMENT, AND ADMINISTRATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 895759 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 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 | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 33 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHERINE REPMAN | NamePerson |
| Telephone Number | 7178541300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 EAST PHILADELPHIA STREET | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALLISON MECKLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| H VIRGINIA HUNTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEG BRUBAKER | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| NICHOLE BAGLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| INGRID STUBBS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR LUTHER SOWERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS CHRONISTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE REPMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 54036 | 0 | 5774 | X | |
| SANDRA BROWN | ||||||
| PRESIDENT | 4.00 | 0 | 0 | 0 | X | |
| KATHY KING | ||||||
| VICE-PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| DARREN WELKER | ||||||
| TREASURER | 3.00 | 0 | 0 | 0 | X | |
| WILLIAM POOLE JR | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54036 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5774 | 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 |
| Fundraising Events | 226 | FundraisingEvents |
| Government Grants | 182743 | GovernmentGrants |
| All Other Contributions | 275085 | AllOtherContributions |
| Total Contributions | 458054 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INFANTS & NURSERY | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 655624 | TotalRevenueColumn |
| Related Or Exempt Function Income | 655624 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 655624 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15569 | TotalRevenueColumn |
| Exclusion | $15,569 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 73794 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61864 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11930 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11930 | TotalRevenueColumn |
| Exclusion | $11,930 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3776 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 226 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2067 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1709 | TotalRevenueColumn |
| Exclusion | $1,709 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1142886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 655624 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,208 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25765 | Total |
| Program Services | 25765 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56765 | Total |
| Program Services | 22706 | ProgramServices |
| Management And General | 29802 | ManagementAndGeneral |
| Fundraising | 4257 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552012 | Total |
| Program Services | 496939 | ProgramServices |
| Management And General | 55073 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4452 | Total |
| Program Services | 3538 | ProgramServices |
| Management And General | 914 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66246 | Total |
| Program Services | 56601 | ProgramServices |
| Management And General | 9190 | ManagementAndGeneral |
| Fundraising | 455 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57981 | Total |
| Program Services | 50019 | ProgramServices |
| Management And General | 7611 | ManagementAndGeneral |
| Fundraising | 351 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336 | Total |
| Management And General | 336 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27312 | Total |
| Management And General | 27312 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1075 | Total |
| Fundraising | 1075 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15518 | Total |
| Program Services | 15518 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2066 | Total |
| Management And General | 2066 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50213 | Total |
| Program Services | 46698 | ProgramServices |
| Management And General | 3515 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2197 | Total |
| Program Services | 2197 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16327 | Total |
| Program Services | 15184 | ProgramServices |
| Management And General | 1143 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35687 | Total |
| Program Services | 32118 | ProgramServices |
| Management And General | 3569 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18302 | Total |
| Program Services | 16472 | ProgramServices |
| Management And General | 1830 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 56999 | 47309 | 9690 | 0 |
| REPAIRS AND MAINTENANCE | 32201 | 22863 | 9338 | 0 |
| FOOD | 30617 | 30617 | 0 | 0 |
| TELEPHONE | 5024 | 502 | 4522 | 0 |
| BAD DEBT EXPENSE | 4382 | 4382 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11883 | Total |
| Program Services | 6331 | ProgramServices |
| Management And General | 5552 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1073360 | Total |
| Program Services | 895759 | ProgramServices |
| Management And General | 171463 | ManagementAndGeneral |
| Fundraising | 6138 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79940 | BOY |
| EOY | 114428 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247645 | BOY |
| EOY | 290699 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173672 | BOY |
| EOY | 193101 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44121 | BOY |
| EOY | 46356 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11488 | BOY |
| EOY | 9738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1136679 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 441462 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710016 | BOY |
| EOY | 695217 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558478 | BOY |
| EOY | 636443 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1825360 | BOY |
| EOY | 1985982 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54122 | BOY |
| EOY | 79669 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10932 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220697 | BOY |
| EOY | 209108 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274819 | BOY |
| EOY | 299709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1385419 | BOY |
| EOY | 1480085 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165122 | BOY |
| EOY | 206188 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1550541 | BOY |
| EOY | 1686273 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1825360 | BOY |
| EOY | 1985982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 | 784151 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 92851 | InvestmentEarningsOrLosses |
| Administrative Expenses | 4220 | AdministrativeExpenses |
| End Of Year Balance | 872782 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 898565 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -106929 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7485 | AdministrativeExpenses |
| End Of Year Balance | 784151 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 116960 | InvestmentCostOrOtherBasis |
| Book Value | 116960 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 754275 | InvestmentCostOrOtherBasis |
| Depreciation | 265773 | Depreciation |
| Book Value | 488502 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 85441 | InvestmentCostOrOtherBasis |
| Depreciation | 28422 | Depreciation |
| Book Value | 57019 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 180003 | InvestmentCostOrOtherBasis |
| Depreciation | 147267 | Depreciation |
| Book Value | 32736 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 695217 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SMITH BARNEY | Description |
| Book Value | 636443 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 636443 | TotalOfBookValueSecurities |
| Total Revenue | 1142886 | TotalRevenue |
| Total Expenses | 1073360 | TotalExpenses |
| Excess Or Deficit For Year | 69526 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 65870 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 336 | DonatedServicesAndFacilities |
| Total Adjustments | 66206 | TotalAdjustments |
| Excess Or Deficit Per FS | 135732 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1181174 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 65870 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 336 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2067 | OtherRevenues |
| Revenue Not Rptd F990 | 68273 | RevenueNotRptdF990 |
| Revenue Subtotal | 1112901 | RevenueSubtotal |
| Investment Expenses Not Included | 4220 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 25765 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 29985 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1142886 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1045442 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2067 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2067 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1043375 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4220 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 25765 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 29985 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1073360 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES |
| Part XII, Line 4b - Other Adjustments: | SCHOLARSHIPS TO INDIVIDUALS |
| Part XIII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES |
| Part XIII, Line 4b - Other Adjustments: | SCHOLARSHIPS TO INDIVIDUALS |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | PARENTS OF STUDENTS AND PROSPECTIVE STUDENTS ARE PROVIDED WITH INFORMATION REGARDING OUR RACIALLY NONDISCRIMINATORY POLICY DURING THE REGISTRATION PROCESS. IN ADDITION, THE ORGANIZATION IS AFFILIATED WITH THE LOCAL UNITED WAY, WHOSE NONDISCRIMINATORY POLICY IS WIDELY KNOWN. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 0 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Org Does Not Maintain Explanation | THE STUDENT BODY AND STAFF ARE SMALL AND BOTH THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS OF THE ORGANIZATION FEEL THAT SUCH RECORDS DO NOT NEED TO BE MAINTAINED, SINCE THEY HAVE FIRSTHAND KNOWLEDGE OF SUCH INFORMATION. | OrgDoesNotMaintainExplanation |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
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 | SCHOLARHIPS FOR PROGRAM SERVICE FEES | TypeOfGrant |
| Number Of Recipients | 25 | NumberOfRecipients |
| Amount Of Cash Grant | 25765 | AmountOfCashGrant |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: THE SCHOLARSHIP FUNDS ARE HELD IN A SEPARATE BANK ACCOUNT AND A MONTHLY SCHOLARSHIP PROGRAM REPORT IS PROVIDED TO THE FINANCE COMMITTEE. THE EXECUTIVE DIRECTOR MONITORS THE SCHOLARSHIP PROGRAM WITH THE ASSISTANT DIRECTOR WHO DETERMINES THE FAMILIES ELIGIBLE FOR SCHOLARSHIP FUNDS. PROOF OF INCOME IS OBTAINED FROM EACH APPLICANT FOR SCHOLARSHIP FUNDS. SCHOLARSHIPS ARE EFFECTIVE FOR ONE SCHOOL YEAR AND PARTICIPANTS MUST REAPPLY EACH YEAR. THERE ARE PROVISIONS FOR REVOCATION OF SCHOLARSHIP FUNDS IF THE PARTICIPANTS ACCOUNTS BECOME MORE THAN TWO WEEKS DELINQUENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 DRAFT IS EMAILED TO THE FULL BOARD IN A REASONABLE TIME PRIOR TO FILING TO ALLOW FOR QUESTIONS AND COMMENTS. |
| Form 990, Part VI, Section B, line 12c | ANNUALLY EACH DIRECTOR AND OFFICER ARE PROVIDED WITH A CONFLICT OF INTEREST DISCLOSURE FORM TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT THEY BELIEVE WOULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE STATEMENTS WILL BE PROVIDED TO THE EXECUTIVE DIRECTOR WHO IS RESPONSIBLE TO ENSURE ALL DIRECTORS AND OFFICERS SIGN THE STATEMENTS ANNUALLY. |
| Form 990, Part VI, Section B, line 15a | THE PERSONNEL COMMITTEE MEETS TO REVIEW INDUSTRY DATA AND DETERMINE THE COMPENSATION AND BENEFITS PACKAGE. THE RECOMMENDATION IS THEN TAKEN TO THE FULL BOARD FOR APPROVAL. |
| Form 990, Part VI, Section C, line 19 | THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY'S AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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