BOSTON EDUCATION SKILLS & TRAINING CORP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BOSTON EDUCATION SKILLS & TRAINING CORP (EIN 20-0917822)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-01-26
IRS object ID: 202110269349300206
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-26T08:12:26-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043097400	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN P MARTIN & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 FORBES WEST	AddressLine1Txt
City	BRAINTREE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02184	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200917822	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOSTON EDUCATION SKILLS & TRAINING	BusinessNameLine1Txt
Business Name Line2	CORP	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOST	BusinessNameControlTxt
Phone	6175481177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 STATION LANDING FOURTH FLOOR	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02155	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUZANNE LEE	PersonNm
Person Title	CURRENT SECRETARY/TREASURER	PersonTitleTxt
Phone	6175481177	PhoneNum
Signature	2021-01-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALISON JOHNSON CPA	PreparerPersonNm
PTIN	P01526964	PTIN
Phone	7813803520	PhoneNum
Preparation	2021-01-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	APARNA RAMESH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 STATION LANDING FOURTH FLOOR	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02155	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,872,155	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BESTHTC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES BY PROVIDING ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION, AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$144,462	PYContributionsGrantsAmt
CY Contributions Grants	$259,945	CYContributionsGrantsAmt
PY Program Service Revenue	$1,721,162	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,542,189	CYProgramServiceRevenueAmt
PY Investment Income	$2,605	PYInvestmentIncomeAmt
CY Investment Income	$4,255	CYInvestmentIncomeAmt
PY Other Revenue	$60,871	PYOtherRevenueAmt
CY Other Revenue	$65,766	CYOtherRevenueAmt
PY Total Revenue	$1,929,100	PYTotalRevenueAmt
CY Total Revenue	$1,872,155	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	$1,166,777	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,320,424	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,769	CYTotalFundraisingExpenseAmt
PY Other Expenses	$637,206	PYOtherExpensesAmt
CY Other Expenses	$642,117	CYOtherExpensesAmt
PY Total Expenses	$1,803,983	PYTotalExpensesAmt
CY Total Expenses	$1,962,541	CYTotalExpensesAmt
PY Revenues Less Expenses	$125,117	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$90,386	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,345,598	TotalAssetsBOYAmt
Total Assets EOY	$1,607,312	TotalAssetsEOYAmt
Total Liabilities BOY	$502,844	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$854,944	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$842,754	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$752,368	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION'S MISSION IS TO PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES BY PROVIDING ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION, AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,689,853	ExpenseAmt
Revenue	$1,542,189	RevenueAmt
Desc	PROVIDED INDIVIDUALS WITH THE EDUCATION, SKILLS AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES BY PROVIDING ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION, AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES.	Desc
Total Program Service Expenses	$1,689,853	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	0	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	0	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	0	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	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	0	QuidProQuoContributionsInd
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	Yes (1)	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	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARIE DOWNEY	PersonNm
Phone	6175481177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 STATION LANDING 4TH FLOOR	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02155	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARIE DOWNEY
EXECUTIVE DIRECTOR	40.00	Yes (X)	$87,996	$0	$34,435
JOSEPH COUGHLIN
FINANCIAL CONTROLLER	40.00	Yes (X)	$81,061	$0	$14,849
ABRIGAL FORRESTER
CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
APARNA RAMESH
SECRETARY/TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
SUZANNE LEE
DIRECTOR	5.00		$0	$0	$0	Yes (X)
JAIMIE MCNEIL
DIRECTOR	5.00		$0	$0	$0	Yes (X)
TANISHA MERANDA
DIRECTOR	5.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$169,057	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$49,284	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Federated Campaigns	$27,000	FederatedCampaignsAmt
All Other Contributions	$232,945	AllOtherContributionsAmt
Total Contributions	$259,945	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	611430	BusinessCd
Total Revenue Column	$1,542,189	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,542,189	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,542,189	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,255	TotalRevenueColumnAmt
Exclusion	$4,255	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$64,605	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	$64,605	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,605	TotalRevenueColumnAmt
Exclusion	$64,605	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,161	TotalRevenueColumnAmt
Exclusion	$1,161	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,161	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,872,155	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,542,189	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$70,021	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$218,513	TotalAmt
Program Services	$187,913	ProgramServicesAmt
Management And General	$26,846	ManagementAndGeneralAmt
Fundraising	$3,754	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$826,590	TotalAmt
Program Services	$713,307	ProgramServicesAmt
Management And General	$99,897	ManagementAndGeneralAmt
Fundraising	$13,386	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$187,760	TotalAmt
Program Services	$159,266	ProgramServicesAmt
Management And General	$24,538	ManagementAndGeneralAmt
Fundraising	$3,956	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$87,561	TotalAmt
Program Services	$75,561	ProgramServicesAmt
Management And General	$10,582	ManagementAndGeneralAmt
Fundraising	$1,418	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$100	TotalAmt
Program Services	$100	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,500	TotalAmt
Program Services	$10,500	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,452	TotalAmt
Program Services	$34,939	ProgramServicesAmt
Management And General	$31,867	ManagementAndGeneralAmt
Fundraising	$9,646	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,707	TotalAmt
Program Services	$32,916	ProgramServicesAmt
Management And General	$2,491	ManagementAndGeneralAmt
Fundraising	$300	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$289,155	TotalAmt
Program Services	$258,374	ProgramServicesAmt
Management And General	$30,781	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,304	TotalAmt
Program Services	$11,950	ProgramServicesAmt
Management And General	$354	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$64,105	TotalAmt
Program Services	$55,319	ProgramServicesAmt
Management And General	$7,748	ManagementAndGeneralAmt
Fundraising	$1,038	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,155	TotalAmt
Program Services	$15,180	ProgramServicesAmt
Management And General	$2,835	ManagementAndGeneralAmt
Fundraising	$140	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$127,523	$127,523
STAFF DEVELOPMENT	$8,116	$7,005	$980	$131

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,962,541	TotalAmt
Program Services	$1,689,853	ProgramServicesAmt
Management And General	$238,919	ManagementAndGeneralAmt
Fundraising	$33,769	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$118,715	BOYAmt
EOY	$430,048	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$369,800	BOYAmt
EOY	$451,056	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$252,702	BOYAmt
EOY	$153,966	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,487	BOYAmt
EOY	$5,770	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$461,066	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$256,841	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$265,932	BOYAmt
EOY	$204,225	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$332,962	BOYAmt
EOY	$362,247	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,345,598	BOYAmt
EOY	$1,607,312	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$147,268	BOYAmt
EOY	$146,316	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$28,007	BOYAmt
EOY	$103,347	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$327,569	BOYAmt
EOY	$605,281	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$502,844	BOYAmt
EOY	$854,944	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	$842,754	BOYAmt
EOY	$669,318	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$83,050	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$842,754	BOYAmt
EOY	$752,368	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,345,598	BOYAmt
EOY	$1,607,312	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$90,386	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$140,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$233,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$298,631	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$259,945	CurrentTaxYearAmt
Total	$1,076,947	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,322,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,465,331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,431,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,721,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,542,189	CurrentTaxYearAmt
Total	$7,482,287	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,462,963	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,698,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,729,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,865,624	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,802,134	CurrentTaxYearAmt
Total	$8,559,234	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)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,559,234	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,021	CurrentTaxYearAmt
Total	$164,717	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,021	CurrentTaxYearAmt
Total	$164,717	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$11,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$1,161	CurrentTaxYearAmt
Total	$12,633	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,464,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,700,596	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,768,969	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,929,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,873,316	CurrentTaxYearAmt
Total	$8,736,584	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97970	PublicSupportCY509Pct
Public Support PY509	0.98680	PublicSupportPY509Pct
Investment Income CY	0.01890	InvestmentIncomeCYPct
Investment Income PY	0.01180	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	INSURANCE CLAIM GAINS - 2017 AMOUNT: $ 11,472. 2019 AMOUNT: $ 1,161.	ExplanationTxt

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	$172,782	OtherCostOrOtherBasisAmt
Depreciation	$61,381	DepreciationAmt
Book Value	$111,401	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$288,284	OtherCostOrOtherBasisAmt
Depreciation	$195,460	DepreciationAmt
Book Value	$92,824	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$204,225	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSITS	$5,393
DEFERRED COMPENSATION ASSET	$356,854

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$362,247	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION LIABILITY	$356,854
PAYCHECK PROTECTION PROGRAM LOAN	$248,427

Field	Value	IRS element (for citing)
Total Liability	$605,281	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,872,155	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,872,155	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,872,155	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,962,541	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,962,541	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,962,541	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ANNUAL IRS FORM 990 IS REVIEWED AND APPROVED BY EXECUTIVE MANAGEMENT AND THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE BOARD OF DIRECTORS COMPLETE AND SUBMIT A WRITTEN RELATED PARTY DISCLOSURE FORM. ALL RELATED PARTY ACTIVITIES ARE PRESENTED TO THE BOARD PRIOR TO ACTION FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS TO ENSURE REASONABLE COMPENSATION AND BENEFITS.
FORM 990, PART VI, SECTION C, LINE 19	UPON WRITTEN REQUEST.