CLASP CHILDRENS CENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CLASP CHILDRENS CENTER INC (EIN 11-2378575)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202611349349305586
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2026-05-14T13:03:06-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113408121 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERMAN SOSMAN & ROSENZWEIG CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 JERICHO EXECUTIVE PLAZA SUITE 20 | AddressLine1Txt |
| City | JERICHO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112378575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLASP CHILDRENS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAS | BusinessNameControlTxt |
| Phone | 5164828090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 GRACE AVENUE | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARPI ARUKIAN | PersonNm |
| Person Title | CO-DIRECTOR | PersonTitleTxt |
| Phone | 5164828090 | PhoneNum |
| Signature | 2025-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SOSMAN | PreparerPersonNm |
| PTIN | P00523272 | PTIN |
| Phone | 5168267600 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARPI ARUKIAN | PrincipalOfficerNm |
| Gross Receipts | $1,334,473 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLASPINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CHILD CARE SERVICES FOR CHILDREN OF WORKING PARENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $125,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $110,475 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,069,954 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,196,464 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,912 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,534 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,226,012 | PYTotalRevenueAmt |
| CY Total Revenue | $1,334,473 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,053,688 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,076,764 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $274,744 | PYOtherExpensesAmt |
| CY Other Expenses | $295,753 | CYOtherExpensesAmt |
| PY Total Expenses | $1,328,432 | PYTotalExpensesAmt |
| CY Total Expenses | $1,372,517 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$102,420 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,299,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,397,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $313,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $448,986 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $986,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $948,576 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE QUALITY CHILDCARE FOR WORKING PARENTS IN GREAT NECK AND SURROUNDING COMMUNITIES. THE CENTER SUPPORTS ALL ASPECTS OF CHILDREN'S GROWTH AND DEVELOPMENT IN A SAFE AND NURTURING EDUCATIONAL ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $994,918 | ExpenseAmt |
| Revenue | $1,196,464 | RevenueAmt |
| Desc | EARLY CHILDHOOD CARE | Desc |
| Total Program Service Expenses | $994,918 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLASP INC | PersonNm |
| Phone | 5164878090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 GRACE AVE | AddressLine1Txt |
| City | GREAT NECK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERICA SOMMERS | ||||||
| CO-DIRECTOR | 40.00 | Yes (X) | Yes (X) | $96,425 | $0 | $0 |
| ARPI ARUKIAN | ||||||
| CO-DIRECTOR | 40.00 | Yes (X) | Yes (X) | $90,225 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,650 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $109,373 | GovernmentGrantsAmt |
| All Other Contributions | $1,102 | AllOtherContributionsAmt |
| Total Contributions | $110,475 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION & REGISTRATION | Desc |
| Total Revenue Column | $1,196,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,196,464 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,196,464 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,534 | TotalRevenueColumnAmt |
| Exclusion | $27,534 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,334,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,196,464 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,534 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,024 | TotalAmt |
| Program Services | $715,650 | ProgramServicesAmt |
| Management And General | $244,374 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,368 | TotalAmt |
| Program Services | $26,472 | ProgramServicesAmt |
| Management And General | $9,896 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,372 | TotalAmt |
| Program Services | $62,064 | ProgramServicesAmt |
| Management And General | $18,308 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,850 | TotalAmt |
| Management And General | $23,850 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,069 | TotalAmt |
| Management And General | $13,069 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,490 | TotalAmt |
| Management And General | $8,490 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,347 | TotalAmt |
| Program Services | $55,213 | ProgramServicesAmt |
| Management And General | $6,134 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,444 | TotalAmt |
| Program Services | $5,444 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,646 | TotalAmt |
| Program Services | $20,499 | ProgramServicesAmt |
| Management And General | $9,147 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $70,079 | $70,079 | |
| PROGRAM EXPENSE | $27,856 | $27,856 | |
| MISCELLANEOUS | $21,925 | $21,925 | |
| ENRICHMENT | $6,109 | $6,109 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,938 | TotalAmt |
| Program Services | $5,532 | ProgramServicesAmt |
| Management And General | $7,406 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,517 | TotalAmt |
| Program Services | $994,918 | ProgramServicesAmt |
| Management And General | $377,599 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,385 | BOYAmt |
| EOY | $92,061 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,668 | BOYAmt |
| EOY | $1,098,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $174,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $105,481 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,902 | BOYAmt |
| EOY | $69,496 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,730 | BOYAmt |
| EOY | $137,828 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,685 | BOYAmt |
| EOY | $1,397,562 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,124 | BOYAmt |
| EOY | $363,241 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,941 | BOYAmt |
| EOY | $85,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,065 | BOYAmt |
| EOY | $448,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,620 | BOYAmt |
| EOY | $948,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,620 | BOYAmt |
| EOY | $948,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,685 | BOYAmt |
| EOY | $1,397,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,044 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,373 | CurrentTaxYearAmt |
| Total | $1,196,722 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,373 | CurrentTaxYearAmt |
| Total | $1,196,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,196,722 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,533 | CurrentTaxYearAmt |
| Total | $70,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,266,802 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,899,862 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94470 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,373 | CurrentTaxYearAmt |
| Total | $1,196,722 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $660,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $857,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,114,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,069,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,196,464 | CurrentTaxYearAmt |
| Total | $4,899,862 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,190,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,521,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,195,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,305,837 | CurrentTaxYearAmt |
| Total | $6,096,584 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $657,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,169,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,506,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,201,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,183,130 | CurrentTaxYearAmt |
| Total | $5,718,110 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $657,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,169,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,506,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,201,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,183,130 | CurrentTaxYearAmt |
| Total | $5,718,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $378,474 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,533 | CurrentTaxYearAmt |
| Total | $70,080 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,533 | CurrentTaxYearAmt |
| Total | $70,080 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $884,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,191,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,531,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,226,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,333,370 | CurrentTaxYearAmt |
| Total | $6,166,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.06140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.06480 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,237 | DepreciationAmt |
| Book Value | $29,891 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,307 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,542 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,937 | DepreciationAmt |
| Book Value | $39,605 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,496 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE LEASE - RIGHT OF USE ASSET | Desc |
| Book Value | $137,828 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $137,828 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $81,645 |
| CREDIT CARD PAYABLE | $4,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,745 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,334,473 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,334,473 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,334,473 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,372,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,372,517 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,372,517 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCIAL STATEMENTS AND TAX RETURN ARE REVIEWED BY THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST |
Comments