BIG PICTURE COMPANY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BIG PICTURE COMPANY INC (EIN 05-0485883)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-06
- IRS object ID
- 201141269349300124
- Schema version
- 2009v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T08:58:04-07:00 | 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 | AARONSON LAVOIE STREITFELD DIAZ & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1604 BROAD STREET | AddressLine1 |
| City | CRANSTON | City |
| State | RI | State |
| ZIP Code | 02905 | 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 | 050485883 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BIG PICTURE COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIGP | NameControl |
| Phone | 4017523442 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 PUBLIC STREET UNITY BLDG | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS LITTKY | Name |
| Title | CO-DIRECTOR | Title |
| Phone | 4017523442 | Phone |
| Date Signed | 2011-05-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD M STREITFELD | Name |
| Phone | 4012230205 | Phone |
| Date Prepared | 2011-05-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOT WASHOR | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 PUBLIC STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4698166 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.bigpicturelearning.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | The purpose of the company is to conduct model programs in the advancement of public education and to provide access to information concerning efforts to improve public information. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4269582 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4440953 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 182780 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 132223 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 166399 | InvestmentIncomePriorYear |
| Investment Income Current Year | 82023 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37265 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39175 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4656026 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4694374 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1934258 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1607427 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 141257 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2894148 | OtherExpensePriorYear |
| Other Expenses Current Year | 2432757 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4828406 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4040184 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -172380 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 654190 | RevenuesLessExpensesCY |
| Total Assets BOY | 7674850 | TotalAssetsBOY |
| Total Assets EOY | 8526654 | TotalAssetsEOY |
| Total Liabilities BOY | 193542 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 316693 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7481308 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8209961 | NetAssetsOrFundBalancesEOY |
| Mission Description | The purpose of the company is to conduct model programs in the | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3396744 | Expense |
| Revenue | 4573176 | Revenue |
| Description | DEVELOP PROGRAMS TO ENHANCE THE CAPACITY OF EDUCATORS TO LEAD AND SUPPORT SECONDARY SCHOOL PROGRAMS, DEVELOP POLICIES TO REDESIGN SECONDARY EDUCATION PROGRAMS AND USE TELECOMMUNICATIONS TO CREATE EDUCATIONAL MODELS. | Description |
| Total Program Service Expense | 3396744 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | 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 |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS LITTKY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4017522640 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 PUBLIC STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ELLIOT WASHOR | |||||||
| Co-director/Secretary | 40.00 | X | 154993 | 0 | 21457 | ||
| DENNIS LITTKY | |||||||
| Co-director | 20.00 | 105264 | 65108 | 19033 | X | X | |
| KARI THIERER | |||||||
| Nat'l Dir of School & Networks | 40.00 | 120162 | 0 | 21364 | X | ||
| MR BREZLER | |||||||
| CFO/COO | 40.00 | 102023 | 0 | 12878 | X | ||
| RON WOLK | |||||||
| President | 1.00 | 0 | 0 | 0 | X | ||
| STANLEY GOLDSTEIN | |||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | ||
| MICHAEL MCMAHON | |||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | ||
| PETER SCHOENFELD | |||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | ||
| DAN PINK | |||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | ||
| BRUCE WEBB | |||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | ||
| MARC ECKO | |||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | ||
| ISAAC EWELL | |||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | ||
| WARREN SIMMONS | |||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | ||
| CHUCK SQUERI | |||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | ||
| FRANK WILSON | |||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | ||
| LORNE ADRIAN | |||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | ||
| SAUL KAPLAN | |||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | ||
| PETER KAROFF | |||||||
| Board Member | 1 | X | |||||
| RICHARD ROSENBAUM | |||||||
| Board Member | 1 | X | |||||
| BILL DAUGHERTY | |||||||
| Board Member | 1 | X | |||||
| ANNE MILLER | |||||||
| Board Member | 1 | X | |||||
| GWEN FOUNTAIN | |||||||
| Board Member | 1 | X | |||||
| HOWARD FULLER | |||||||
| Board Member | 1 | X | |||||
| FRANCIE HELLER | |||||||
| Board Member | 1 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 482442 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 65108 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74732 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLIE MOJOWSKI | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 FOXGLOVE DRIVE | AddressLine1 |
| City | CRANSTON | City |
| State | RI | State |
| ZIP Code | 02920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | New School Consultant | DescriptionOfServices |
| Compensation | 236948 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 4440953 | AllOtherContributions |
| Total Contributions | 4440953 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Conferences | 611710 | 104705 | 104705 |
| Site visits | 611710 | 27518 | 27518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 132223 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85815 | TotalRevenueColumn |
| Exclusion | $85,815 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3792 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3792 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3792 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3792 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 39175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 39175 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39175 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4694374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167606 | RelatedOrExemptFunctionIncome |
| Exclusion | $85,815 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482442 | Total |
| Program Services | 415137 | ProgramServices |
| Management And General | 42050 | ManagementAndGeneral |
| Fundraising | 25255 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768373 | Total |
| Program Services | 660971 | ProgramServices |
| Management And General | 67142 | ManagementAndGeneral |
| Fundraising | 40260 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51738 | Total |
| Program Services | 45013 | ProgramServices |
| Management And General | 4139 | ManagementAndGeneral |
| Fundraising | 2586 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198100 | Total |
| Program Services | 172318 | ProgramServices |
| Management And General | 16178 | ManagementAndGeneral |
| Fundraising | 9604 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106774 | Total |
| Program Services | 92798 | ProgramServices |
| Management And General | 8735 | ManagementAndGeneral |
| Fundraising | 5241 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1046 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1046 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12400 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 12400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168280 | Total |
| Program Services | 152194 | ProgramServices |
| Management And General | 12824 | ManagementAndGeneral |
| Fundraising | 3262 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75530 | Total |
| Program Services | 74490 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406572 | Total |
| Program Services | 378607 | ProgramServices |
| Management And General | 27965 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504719 | Total |
| Program Services | 479738 | ProgramServices |
| Management And General | 19985 | ManagementAndGeneral |
| Fundraising | 4996 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49228 | Total |
| Program Services | 44182 | ProgramServices |
| Management And General | 3670 | ManagementAndGeneral |
| Fundraising | 1376 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11722 | Total |
| Program Services | 10198 | ProgramServices |
| Management And General | 1172 | ManagementAndGeneral |
| Fundraising | 352 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Consultants | 810169 | 540944 | 224354 | 44871 |
| Student activities | 21143 | 21143 | 0 | 0 |
| Student food expense | 26517 | 26517 | 0 | 0 |
| Tuition and books | 32590 | 32590 | 0 | 0 |
| Student expenses | 5075 | 5075 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307766 | Total |
| Program Services | 244829 | ProgramServices |
| Management And General | 59723 | ManagementAndGeneral |
| Fundraising | 3214 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4040184 | Total |
| Program Services | 3396744 | ProgramServices |
| Management And General | 502183 | ManagementAndGeneral |
| Fundraising | 141257 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3408518 | BOY |
| EOY | 3854121 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3823238 | BOY |
| EOY | 4039508 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93566 | BOY |
| EOY | 327117 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70379 | BOY |
| EOY | 43160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 148521 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71947 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71308 | BOY |
| EOY | 76574 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205841 | BOY |
| EOY | 184174 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7674850 | BOY |
| EOY | 8526654 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126356 | BOY |
| EOY | 268178 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67186 | BOY |
| EOY | 48515 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193542 | BOY |
| EOY | 316693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5736207 | BOY |
| EOY | 6751903 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1745101 | BOY |
| EOY | 1458058 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7481308 | BOY |
| EOY | 8209961 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7674850 | BOY |
| EOY | 8526654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4183842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4597051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7920026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4489627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4573176 | CurrentTaxYear |
| Total | 25763722 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4183842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4597051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7920026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4489627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4573176 | CurrentTaxYear |
| Total | 25763722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16802284 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8961438 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 184802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85815 | CurrentTaxYear |
| Total | 681249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26444971 | TotalSupport |
| Gross Receipts From Admissions Etc | 666019 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.33890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.17710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9575 | InvestmentCostOrOtherBasis |
| Depreciation | 957 | Depreciation |
| Book Value | 8618 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 138946 | InvestmentCostOrOtherBasis |
| Depreciation | 70990 | Depreciation |
| Book Value | 67956 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 76574 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposits | Description |
| Book Value | 2000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2000 | TotalBookValueOtherAssets |
| Total Revenue | 4694374 | TotalRevenue |
| Total Expenses | 4040184 | TotalExpenses |
| Excess Or Deficit For Year | 654190 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 74462 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 74462 | TotalAdjustments |
| Excess Or Deficit Per FS | 728652 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4772628 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 74462 | NetUnrealizedGainsInvestments |
| Other Revenues | 3792 | OtherRevenues |
| Revenue Not Rptd F990 | 78254 | RevenueNotRptdF990 |
| Revenue Subtotal | 4694374 | RevenueSubtotal |
| Total Revenue Per Form990 | 4694374 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4043976 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3792 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3792 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4040184 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4040184 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XIII Line 2d | Loss on fixed asset disposals |
| Pt XII Line 2d | Loss on fixed asset disposals |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|
| ELLIOT WASHOR | ||||
| 154993 | 21457 | 176450 | 172708 | |
| DENNIS LITTKY | ||||
| 105264 | 170372 | 163732 | 65108 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | The Finance committee approves the 990 before filing |
| Pt VI-C, Line 19 | The organizations' documents are available upon request. |
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