STERLING HOUSE COMMUNITY CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- STERLING HOUSE COMMUNITY CENTER INC (EIN 06-0665192)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-25
- IRS object ID
- 202401169349301200
- Schema version
- 2022v5.0
- 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 | 2024-04-25T08:31:43-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061415579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPOSSELA COHEN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 368 CENTER STREET | AddressLine1Txt |
| City | SOUTHPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06890 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060665192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STERLING HOUSE COMMUNITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STER | BusinessNameControlTxt |
| Phone | 2033782606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2283 MAIN STREET | AddressLine1Txt |
| City | STRATFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA MEESON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2033782606 | PhoneNum |
| Signature | 2024-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMANDA | PersonFirstNm |
| Person Last | MEESON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J FUCHS CPA | PreparerPersonNm |
| PTIN | P00294477 | PTIN |
| Phone | 2032547000 | PhoneNum |
| Preparation | 2024-04-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMANDA MEESON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2283 MAIN STREET | AddressLine1Txt |
| City | STRATFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,406,852 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STERLINGHOUSECC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER THE PHYSICAL, SOCIAL, EMOTIONAL, ARTISTIC AND INTELLECTUAL GROWTH OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 652 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,116,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $902,499 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $950,301 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,137,891 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,246 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,107 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,067 | PYOtherRevenueAmt |
| CY Other Revenue | $157,120 | CYOtherRevenueAmt |
| PY Total Revenue | $2,190,291 | PYTotalRevenueAmt |
| CY Total Revenue | $2,225,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,072,261 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,287,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $290,710 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $790,868 | PYOtherExpensesAmt |
| CY Other Expenses | $953,230 | CYOtherExpensesAmt |
| PY Total Expenses | $1,863,129 | PYTotalExpensesAmt |
| CY Total Expenses | $2,240,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $327,162 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$14,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,414,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,358,052 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $456,820 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $348,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,957,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,009,360 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STERLING HOUSE IS A MULTI-SERVICE COMMUNITY CENTER. STERLING HOUSE SERVES MORE THAN 10,000 CHILDREN, TEENAGERS AND ADULTS THROUGH A VARIETY OF SERVICES INCLUDING: CHILD DEVELOPMENT SERVICES, COMMUNITY SERVICES, POSITIVE YOUTH DEVELOPMENT SERVICES AND ADULT PROGRAMS TO THE RESIDENTS OF STRATFORD AND THE GREATER BRIDGEPORT AREA. THE MISSION OF STERLING HOUSE IS TO FOSTER THE PHYSICAL, SOCIAL, EMOTIONAL, ARTISTIC AND INTELLECTUAL GROWTH OF THE COMMUNITIES THEY SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $330,891 | ExpenseAmt |
| Revenue | $298,474 | RevenueAmt |
| Desc | ATHLETICS & GAMES - STERLING HOUSE ATHLETICS PROVIDES OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN SPORTS AND GAMES TO DEVELOP SKILLS, PHYSICAL DEVELOPMENT AND COORDINATION. THE PROGRAM ALSO SUPPORTS HEALTHY SOCIAL-EMOTIONAL DEVELOPMENT THROUGH TEAMWORK, SPORTSMANSHIP, RESPECT FOR YOURSELF AND OTHERS. IN ADDITION, THE PROGRAM PROVIDES VOLUNTEER OPPORTUNITIES FOR COMMUNITY MEMBERS TO STEP INTO COACHING ROLES, AS THEY GIVE BACK TO THEIR COMMUNITY AND LEAD THE NEXT GENERATION OF ATHLETES IN OUR TOWN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $478,787 | ExpenseAmt |
| Revenue | $379,026 | RevenueAmt |
| Desc | PRESCHOOL (CHILD DEVELOPMENT) - THIS DEPARTMENT HOUSES OUR ACCREDITED PRESCHOOL, AFTER SCHOOL PROGRAM AND SUMMER CAMP. FOR ALL OF THESE PROGRAMS, WE ENCOURAGE PERSONAL GROWTH EMOTIONALLY, INTELLECTUALLY AND PHYSICALLY. OUR YOUTH LEARN ABOUT THEMSELVES, ABOUT SHARING, COOPERATION AND THE SKILLS NEEDED TO BOTH LEAD AND FOLLOW. EACH PROGRAM SUPPORTS GOOD LEARNING HABITS AND PREPARATION FOR FORMAL EDUCATION IN ADDITION TO A SENSE OF THE GREATER COMMUNITY AND THEIR PLACE WITHIN IT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $462,125 | ExpenseAmt |
| Revenue | $419,527 | RevenueAmt |
| Desc | DAY-CAMP - FROM 4 YEAR OLDS THROUGH TEENAGERS, OUR MISSION IS TO CREATE A SAFE ENVIRONMENT WHERE CAMPERS CAN HAVE FUN AND FEEL GOOD ABOUT THEMSELVES WHILE MAKING NEW FRIENDS AND DISCOVERING THE WORLD AROUND THEM. IT IS A TRADITIONAL OUTDOOR CAMP WITH ARTS AND CRAFTS, SWIMMING, PLAYGROUND TIME, AND ATHLETIC ACTIVITIES ENCOURAGING PHYSICAL ACTIVITY AND HEALTHY DEVELOPMENT. THE COUNSELOR-IN-TRAINING AND JR. COUNSELOR PROGRAMS ALSO SUPPORT LEADERSHIP DEVELOPMENT IN OUR HIGH SCHOOL AGED YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $341,644 | ExpenseAmt |
| Revenue | $131,454 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $341,644 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $131,454 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,613,447 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMANDA MEESON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033782606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2283 MAIN STREET | AddressLine1Txt |
| City | STRATFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06615 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ASHLEY CARR HAMPTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY O'CONNOR KAROLYI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORGE SANTIAGO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD BODNAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER DZWONKOWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN SCHIETINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN BERCHEM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA MEESON | ||||||
| EXECUTIVE DIRECTOR | 50.00 | $127,243 | $0 | $15,230 | Yes (X) | |
| TANIA BARNES | ||||||
| CHAIRPERSON | 2.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM LESKO | ||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN BARKSDALE | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| EDDY RODRIGUEZ | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,243 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,230 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $75,450 | FundraisingAmt |
| Related Organizations | $68,000 | RelatedOrganizationsAmt |
| Government Grants | $226,500 | GovernmentGrantsAmt |
| All Other Contributions | $532,549 | AllOtherContributionsAmt |
| Total Contributions | $902,499 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAY CAMP | 611710 | $419,527 | $419,527 |
| PRESCHOOL/CHILD DEVELO | 611710 | $379,026 | $379,026 |
| ATHLETICS & GAMES | 713990 | $298,474 | $298,474 |
| YOUTH | 611710 | $33,126 | $33,126 |
| ADULT/COMM SERVICE | 713990 | $7,738 | $7,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,137,891 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,290 | TotalRevenueColumnAmt |
| Exclusion | $30,290 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,590 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,590 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,590 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,024 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,207 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,183 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,183 | TotalRevenueColumnAmt |
| Exclusion | -$2,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $133,558 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $75,450 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,028 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,530 | TotalRevenueColumnAmt |
| Exclusion | $66,530 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,225,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,228,481 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,637 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,509 | TotalAmt |
| Program Services | $81,681 | ProgramServicesAmt |
| Management And General | $44,553 | ManagementAndGeneralAmt |
| Fundraising | $22,275 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,231 | TotalAmt |
| Program Services | $772,241 | ProgramServicesAmt |
| Management And General | $99,542 | ManagementAndGeneralAmt |
| Fundraising | $112,448 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,522 | TotalAmt |
| Program Services | $10,982 | ProgramServicesAmt |
| Management And General | $2,974 | ManagementAndGeneralAmt |
| Fundraising | $4,566 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,470 | TotalAmt |
| Program Services | $30,556 | ProgramServicesAmt |
| Management And General | $8,147 | ManagementAndGeneralAmt |
| Fundraising | $12,767 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,440 | TotalAmt |
| Program Services | $63,898 | ProgramServicesAmt |
| Management And General | $10,536 | ManagementAndGeneralAmt |
| Fundraising | $10,006 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931 | TotalAmt |
| Management And General | $931 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,698 | TotalAmt |
| Program Services | $120,232 | ProgramServicesAmt |
| Management And General | $19,294 | ManagementAndGeneralAmt |
| Fundraising | $30,172 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,900 | TotalAmt |
| Program Services | $4,919 | ProgramServicesAmt |
| Management And General | $981 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,829 | TotalAmt |
| Program Services | $159,293 | ProgramServicesAmt |
| Management And General | $25,562 | ManagementAndGeneralAmt |
| Fundraising | $39,974 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $366,576 | $208,995 | $105,133 | $52,448 |
| CONTRACT SERVICE PAYMEN | $141,460 | $141,130 | $195 | $135 |
| TRAVEL & TRANSPORTATION | $9,053 | $9,053 | ||
| SPECIFIC ASSISTANCE TO | $6,227 | $500 | $5,727 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,556 | TotalAmt |
| Program Services | $9,967 | ProgramServicesAmt |
| Management And General | $2,397 | ManagementAndGeneralAmt |
| Fundraising | $192 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240,402 | TotalAmt |
| Program Services | $1,613,447 | ProgramServicesAmt |
| Management And General | $336,245 | ManagementAndGeneralAmt |
| Fundraising | $290,710 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,548 | BOYAmt |
| EOY | $1,227,538 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,162 | BOYAmt |
| EOY | $430,519 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $114,016 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,743 | BOYAmt |
| EOY | $16,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,575,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,187,843 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,571,884 | BOYAmt |
| EOY | $3,387,269 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,980 | BOYAmt |
| EOY | $1,182,036 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,414,317 | BOYAmt |
| EOY | $6,358,052 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,440 | BOYAmt |
| EOY | $65,093 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,052 | BOYAmt |
| EOY | $281,679 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384 | BOYAmt |
| EOY | $1,920 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,820 | BOYAmt |
| EOY | $348,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,098,875 | BOYAmt |
| EOY | $3,198,482 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,858,622 | BOYAmt |
| EOY | $2,810,878 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,957,497 | BOYAmt |
| EOY | $6,009,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,414,317 | BOYAmt |
| EOY | $6,358,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$14,785 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $66,648 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $770,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $860,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $827,049 | CurrentTaxYearAmt |
| Total | $3,564,899 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $779,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $651,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,033,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,228,481 | CurrentTaxYearAmt |
| Total | $4,420,424 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $328,923 | CurrentTaxYearAmt |
| Total | $1,317,339 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,531,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,501,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,744,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,140,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,384,453 | CurrentTaxYearAmt |
| Total | $9,302,662 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,706 | CurrentTaxYearAmt |
| Total | $402,209 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,706 | CurrentTaxYearAmt |
| Total | $402,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,900,453 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,290 | CurrentTaxYearAmt |
| Total | $59,103 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,290 | CurrentTaxYearAmt |
| Total | $59,103 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,533,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,506,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,763,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,143,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,414,743 | CurrentTaxYearAmt |
| Total | $9,361,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $226,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,010 | DepreciationAmt |
| Book Value | $77,181 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,348,921 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,038,833 | DepreciationAmt |
| Book Value | $3,310,088 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,387,269 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY THE FIRST ECCLESIASTICAL SOCIETY | Desc |
| Book Value | $1,182,036 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,182,036 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO PASS THROUGH ENTITY | Desc |
| Amt | $1,920 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,920 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,620,257 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $66,648 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $328,923 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $395,571 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,224,686 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $931 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $931 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,225,617 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,568,394 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $328,923 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $328,923 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,239,471 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $931 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $931 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,240,402 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $77,002 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,106 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,896 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,400 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,600 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,948 | OtherDirectExpensesEvent1Amt |
| Event2 | NIGHT OF ENTERTAINMENT | Event2Nm |
| Gross Receipts Event2 | $45,246 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,246 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,598 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,116 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,996 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $86,760 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,344 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $65,416 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,828 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,542 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $209,008 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,450 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $133,558 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,400 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,026 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,116 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,486 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,028 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $66,530 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WAS PROVIDED AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY DURING ITS BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, KEY EMPLOYEES AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. A COMPLETE LIST OF VENDORS WHICH THE ORGANIZATION CARRIES ON BUSINESS WITH IS FURNISHED TO THESE INDIVIDUALS. THEY ARE REQUIRED TO REVIEW THE LIST AND INDICATE IF THERE IS ANY PERSONAL, FAMILY OR BUSINESS RELATIONSHIP WITH SUCH VENDORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ANNUAL COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED BY THE PERSONNEL AND EXECUTIVE COMMITTEE. THIS COMMITTEE UTILIZES REPORTS ON COMPENSATION FOR SIMILAR SIZED NOT-FOR-PROFIT ORGANIZATIONS AND COMPARABLE WAGE INFORMATION IN ORDER TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR ITS EXECUTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S REVIEW PROCESS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST ECCLESIASTICAL SOCIETY OF STRATFORD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 MAIN STREET | AddressLine1Txt |
| City | STRATFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060934343 | EIN |
| Primary Activities | FOUNDATION FOR THE BENEFIT OF STERLING HOUSE COMMUNITY CENTER, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST ECCLESIASTICAL SOCIETY OF STRATFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $68,000 | InvolvedAmt |
| Method Of Amount Determination | INVESTMENT DRAW | MethodOfAmountDeterminationTxt |