LITTLE SISTERS OF THE POOR OF THE CITY AND COUNTY OF PHILADELPHIA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE SISTERS OF THE POOR OF THE CITY AND COUNTY OF PHILADELPHIA (EIN 23-1552179)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-30
- IRS object ID
- 202312429349301106
- 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 | 2023-08-30T10:19:36-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEFFLER RADETICH & SAITTA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 MARKET STREET SUITE 1700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231552179 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE SISTERS OF THE POOR OF THE CITY AND | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY OF PHILADELPHIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MANAGEMENT | InCareOfNm |
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 2157295153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 CHESTER AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SISTER CELINE VADUKKOOT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2157295153 | PhoneNum |
| Signature | 2023-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SISTER CELINE | PersonFirstNm |
| Person Last | VADUKKOOT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSSELL H STROEMEL | PreparerPersonNm |
| PTIN | P00707131 | PTIN |
| Phone | 2156658870 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY FAMILY HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SISTER CELINE VADUKKOOT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 CHESTER AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,781,687 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LITTLESISTERSOFTHEPOORPHILADELPHIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OPERATE LONG-TERM CARE FACILITY FOR ELDERLY RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,634,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,290,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,678,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,038,624 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,086 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,831 | CYInvestmentIncomeAmt |
| PY Other Revenue | $597,121 | PYOtherRevenueAmt |
| CY Other Revenue | $368,618 | CYOtherRevenueAmt |
| PY Total Revenue | $7,956,134 | PYTotalRevenueAmt |
| CY Total Revenue | $5,751,639 | 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 | $3,449,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,838,678 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $412,528 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $602,905 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,396,788 | PYOtherExpensesAmt |
| CY Other Expenses | $2,643,667 | CYOtherExpensesAmt |
| PY Total Expenses | $6,846,528 | PYTotalExpensesAmt |
| CY Total Expenses | $5,894,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,109,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$143,234 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,759,268 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,464,091 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,867,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,809,645 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,892,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,654,446 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OPERATE LONG-TERM CARE FACILITY FOR ELDERLY RESIDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,480,958 | ExpenseAmt |
| Revenue | $2,092,455 | RevenueAmt |
| Desc | THE ORGANIZATION OPERATES A LONG-TERM CARE FACILITY PROVIDING SERVICES TO ELDERLY RESIDENTS. | Desc |
| Total Program Service Expenses | $4,480,958 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | Yes (true) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Employee | 80 | 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 |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANAGEMENT | PersonNm |
| Phone | 2157295153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 CHESTER AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| LISA DORRIN | ||||||||
| DIRECTOR OF NURSING | 37.5 | 0.0 | Yes (X) | $106,704 | $0 | $0 | ||
| SISTER CELINE VADUKKOOT LSP | ||||||||
| PRESIDENT | 38.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SISTER MARIA FLICKER LSP | ||||||||
| VICE-PRESIDENT, SECRETARY | 38.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SISTER VERONICA PROFFITT LSP | ||||||||
| TREASURER | 38.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,704 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTHCARE SERVICES GROUP INC | |||||
| 3220 TILLMAN DRIVE SUITE 300 | BENSALEM | PA | 19020 | HOUSEKEEPING | $330,915 |
| ALPER SERVICES INC | |||||
| 60 W SUPERIOR | CHICAGO | IL | 60610 | INSURANCE | $180,441 |
| CHRISTIAN BROTHERS CBEBT | |||||
| PO BOX 75095 | CHICAGO | IL | 606755095 | INSURANCE SERVICES | $291,439 |
| SUN STATES SECURITY LLC | |||||
| 801 CORPORATE CENTER DR SUITE 300 | RALEIGH | NC | 27607 | SECURITY SERVICES | $214,956 |
| NURSE PARTNERS | |||||
| 1200 E HIGH ST STE 109 | POTTSTOWN | PA | 19464 | NURSE AGENCY SERVICE | $251,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $922,058 | FundraisingAmt |
| All Other Contributions | $2,368,508 | AllOtherContributionsAmt |
| Total Contributions | $3,290,566 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICES | Desc |
| Total Revenue Column | $2,038,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,038,624 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,038,624 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,831 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $274,377 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,605 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,772 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $700 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $443 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $257 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $123,589 | TotalRevenueColumnAmt |
| Exclusion | $123,589 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $123,589 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,751,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,092,455 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $123,589 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,704 | TotalAmt |
| Program Services | $106,704 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122,778 | TotalAmt |
| Program Services | $1,687,851 | ProgramServicesAmt |
| Management And General | $335,157 | ManagementAndGeneralAmt |
| Fundraising | $99,770 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,815 | TotalAmt |
| Program Services | $345,196 | ProgramServicesAmt |
| Management And General | $63,427 | ManagementAndGeneralAmt |
| Fundraising | $19,192 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,381 | TotalAmt |
| Program Services | $145,594 | ProgramServicesAmt |
| Management And General | $27,692 | ManagementAndGeneralAmt |
| Fundraising | $8,095 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,422 | TotalAmt |
| Management And General | $12,422 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,044 | TotalAmt |
| Management And General | $21,044 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,528 | TotalAmt |
| Fundraising | $412,528 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,839 | TotalAmt |
| Program Services | $185,839 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,838 | TotalAmt |
| Management And General | $24,838 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,470 | TotalAmt |
| Program Services | $194,470 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBT EXPENSE | $42,481 | $42,481 |
| FOOD | $144,012 | $144,012 |
| REPAIRS AND MAINTENANCE | $236,807 | $236,807 |
| SECURITY GUARD SERVICES | $215,643 | $215,643 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566,111 | TotalAmt |
| Program Services | $1,176,361 | ProgramServicesAmt |
| Management And General | $326,430 | ManagementAndGeneralAmt |
| Fundraising | $63,320 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,894,873 | TotalAmt |
| Program Services | $4,480,958 | ProgramServicesAmt |
| Management And General | $811,010 | ManagementAndGeneralAmt |
| Fundraising | $602,905 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,934 | BOYAmt |
| EOY | $635,136 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,657,755 | BOYAmt |
| EOY | $1,870,726 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,407 | BOYAmt |
| EOY | $224,774 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,779 | BOYAmt |
| EOY | $132,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,349,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,513,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,567,386 | BOYAmt |
| EOY | $8,835,281 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950,063 | BOYAmt |
| EOY | $4,692,201 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,944 | BOYAmt |
| EOY | $73,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,759,268 | BOYAmt |
| EOY | $16,464,091 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,196 | BOYAmt |
| EOY | $2,736,322 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $7,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,944 | BOYAmt |
| EOY | $73,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,867,140 | BOYAmt |
| EOY | $9,809,645 | 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 | $6,892,128 | BOYAmt |
| EOY | $6,654,446 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,892,128 | BOYAmt |
| EOY | $6,654,446 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,759,268 | BOYAmt |
| EOY | $16,464,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$143,234 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$94,448 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,325,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,423,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,183,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,634,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,290,566 | CurrentTaxYearAmt |
| Total | $17,857,412 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,325,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,423,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,183,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,634,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,290,566 | CurrentTaxYearAmt |
| Total | $17,857,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,857,412 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,831 | CurrentTaxYearAmt |
| Total | $134,812 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,992,224 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,385,630 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99251 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99521 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,933 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,042 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $85,891 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,424 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,731 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $222 | OtherExpendituresAmt |
| End Year Balance | $90,933 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,050 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,375 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $801 | OtherExpendituresAmt |
| End Year Balance | $81,624 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,633 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,666 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,666 | OtherExpendituresAmt |
| End Year Balance | $71,633 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,633 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,325 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,325 | OtherExpendituresAmt |
| End Year Balance | $71,633 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,500 | OtherCostOrOtherBasisAmt |
| Book Value | $202,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,083 | DepreciationAmt |
| Book Value | $430 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,744,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,625,500 | DepreciationAmt |
| Book Value | $2,119,332 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,830,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,640,049 | DepreciationAmt |
| Book Value | $190,479 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,569,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,342 | DepreciationAmt |
| Book Value | $6,322,540 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,835,281 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT TRUST FUNDS | Desc |
| Amt | $73,323 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,323 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,686,584 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$94,448 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $29,393 | OtherRevenueAmt |
| Revenue Not Reported | -$65,055 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,751,639 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,751,639 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,924,921 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $30,048 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $30,048 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,894,873 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,894,873 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART XI, LINE 2D: FUNDRAISING EVENTS | THESE ARE SPECIAL EVENT DIRECT EXPENSES, STORE, AND GIFT SHOP EXPENSES SHOWN ON THE FEDERAL FORM 990, ($30,048), AND DONOR RESTRICTED INVESTMENT INCOME OF $655. WHICH IS A DIFFERENCE OF ($29,393) |
| FORM 990, SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EVENTS | THESE ARE SPECIAL EVENT DIRECT EXPENSES, STORE, AND GIFT SHOP EXPENSES SHOWN ON THE FEDERAL FORM 990, ($30,048) |
| FORM 990, SCHEDULE D, PART V, LINE 4 | ENDOWMENT FUNDS STIPULATED USE OF DIVIDENDS AND INTEREST FOR ITS ANNUAL CHRISTMAS DINNER. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE CATHOLIC FOUNDATION OF GREATER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2133 ARCH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $922,058 | GrossReceiptsAmt |
| Retained By Contractor | $412,528 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $922,058 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $412,528 | TotalRetainedByContractorsAmt |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAP. CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $922,058 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $922,058 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $412,528 | OtherDirectExpensesEvent1Amt |
| Event2 | CONCERT & GALA | Event2Nm |
| Gross Receipts Event2 | $274,377 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $274,377 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $6,000 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $10,268 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,847 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,490 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,196,435 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,196,435 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,000 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $10,268 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,847 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $421,018 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $442,133 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $754,302 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11: POLICIES | FORM 990 IS REVIEWED BY BOARD MEMBERS AT BOARD MEETINGS PRIOR TO THE FILING OF THE RETURN. |
| FORM 990, PART IV, SECTION B, LINE 12: POLICIES | OFFICERS ARE GENERALLY REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT THE BOARD MEETINGS. |
| FORM 990, PART IV, SECTION C, LINE 19: DISCLOSURE | COPIES OF THE ORGANIZATIONS FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUPPLIES TOTAL EXPENSES:233144 PROGRAM SERVICES:111707 MANAGEMENT AND GENERAL:121437 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SISTERS' SERVICES TOTAL EXPENSES:136702 PROGRAM SERVICES:85128 MANAGEMENT AND GENERAL:51574 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DRUG AND MEDICAL SUPPLIES TOTAL EXPENSES:58713 PROGRAM SERVICES:58713 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:STIPENDS AND FEES TOTAL EXPENSES:35888 PROGRAM SERVICES:35888 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RECREATIONAL ACTIVITIES TOTAL EXPENSES:16224 PROGRAM SERVICES:16224 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BARBER AND BEAUTY TOTAL EXPENSES:6585 PROGRAM SERVICES:6585 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PURCHASED SERVICES TOTAL EXPENSES:788990 PROGRAM SERVICES:788990 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:31144 MANAGEMENT AND GENERAL:31144 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:4485 MANAGEMENT AND GENERAL:4485 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OUTSIDE CONSULTING SERVICES TOTAL EXPENSES:81552 MANAGEMENT AND GENERAL:81552 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:INSURANCE - SISTERS TOTAL EXPENSES:72448 PROGRAM SERVICES:72448 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DATA PROCESSING TOTAL EXPENSES:39528 MANAGEMENT AND GENERAL:23815 FUNDRAISING:15713 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK AND CREDIT CARD SERVICES TOTAL EXPENSES:12163 MANAGEMENT AND GENERAL:12163 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISC FUNDRAISING EXPENSES TOTAL EXPENSES:12410 FUNDRAISING:12410 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE AND PRINTING TOTAL EXPENSES:32197 FUNDRAISING:32197 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OFFICE EXPENSES TOTAL EXPENSES:260 MANAGEMENT AND GENERAL:260 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FACILITIES TOTAL EXPENSES:678 PROGRAM SERVICES:678 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LEGACY MASSES TOTAL EXPENSES:3000 FUNDRAISING:3000 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE SISTERS OF THE POOR BROOKLYN PROV | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110-30 221st STREET | AddressLine1Txt |
| City | QUEENS VILLAGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112530273 | EIN |
| Primary Activities | CHARITY | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | YES | PublicCharityStatusTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LITTLE SISTERS OF THE POOR PROVINCE | ||
| E | $7,000,000 | CASH |
| LITTLE SISTERS OF THE POOR PROVINCE | ||
| P | $136,702 | CASH |