MARY CRANE LEAGUE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MARY CRANE LEAGUE (EIN 36-2195475)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-15
- IRS object ID
- 201810469349300721
- Schema version
- 2016v3.0
- 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 | 2018-02-15T07:35:38-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENFORD BROWN & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8334 S STONY ISLAND | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362195475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Crane League | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 7732422860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4006 West Lake Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60624 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN WYSHAM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7732422860 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LATASHA M DAVIS | PreparerPersonNm |
| Phone | 7737311300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN WYSHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4006 W Lake Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,016,859 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.marycrane.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Nursery school and day care services | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,579,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,911,324 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,778 | CYProgramServiceRevenueAmt |
| PY Investment Income | $542 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,080 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,321 | PYOtherRevenueAmt |
| CY Other Revenue | $9,677 | CYOtherRevenueAmt |
| PY Total Revenue | $4,696,650 | PYTotalRevenueAmt |
| CY Total Revenue | $5,016,859 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,798,698 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,939,308 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,875,369 | PYOtherExpensesAmt |
| CY Other Expenses | $1,937,325 | CYOtherExpensesAmt |
| PY Total Expenses | $4,674,067 | PYTotalExpensesAmt |
| CY Total Expenses | $4,876,633 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $140,226 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $921,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,091,850 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $241,264 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $271,749 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $679,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $820,101 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Mary Crane Center promotes the comprehensive early development | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,574,384 | ExpenseAmt |
| Revenue | $5,016,859 | RevenueAmt |
| Desc | THE CENTER PROVIDES VARIOUS DAY CARE SERVICES AND FOOD PROGRAMS FOR LOW INCOME PARTICIPANTS. THE NUMBER OF PARTICIPANTS SERVED AND ACHIEVEMENTS CAN BE OBTAINED FROM THE ADMINISTRATIVE OFFICE. | Desc |
| Total Program Service Expenses | $4,574,384 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY RUTH COFFEY | PersonNm |
| Phone | 7732422870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4006 W Lake Street | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARY WHALEN | ||||||||
| Member | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARGARET DOWLING | ||||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARGARET GRIFFITHS | ||||||||
| Vice-President of Resource Development | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUANITA LOVE | ||||||||
| Parent Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN RANDOLPH | ||||||||
| Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN CLOUTIER | ||||||||
| Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANNE ZASADIL | ||||||||
| Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH ANDERSON | ||||||||
| Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SOPHIA ROBERTSON | ||||||||
| Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NEETA ROCHLANI | ||||||||
| Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN WYSHAM | ||||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SLOCUM | ||||||||
| Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY SLOCUM | ||||||||
| Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY RUTH COFFEY | ||||||||
| Executive Director | 40.00 | $122,648 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,648 | TotalReportableCompFromOrgAmt |
| 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Dee's Catering | |||||
| 1517 Boaubon Parkway | Streamwood | IL | 60107 | Catering Services | $123,619 |
| Behavior Staffing | |||||
| 1200 Harger Rd Suite 200 | Oak Brook | IL | 60523 | Education | $187,706 |
| Bethel New Life | |||||
| 4950 W Thomas | Chicago | IL | 60651 | Rent | $200,014 |
| Blue Cross Blue Shield | |||||
| PO Box 1186 | Chicago | IL | 60690 | Insurance | $337,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $20,139 | FundraisingAmt |
| Government Grants | $4,746,742 | GovernmentGrantsAmt |
| All Other Contributions | $144,443 | AllOtherContributionsAmt |
| Noncash Contributions | $103,259 | NoncashContributionsAmt |
| Total Contributions | $4,911,324 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Parent Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $94,778 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,778 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,080 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $20,139 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $9,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,677 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,677 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,016,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,535 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,832 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $89,832 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,339,423 | TotalAmt |
| Program Services | $2,337,115 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,308 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,632 | TotalAmt |
| Program Services | $315,717 | ProgramServicesAmt |
| Management And General | $4,915 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,421 | TotalAmt |
| Program Services | $182,658 | ProgramServicesAmt |
| Management And General | $6,591 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,383 | TotalAmt |
| Program Services | $17,691 | ProgramServicesAmt |
| Management And General | $2,124 | ManagementAndGeneralAmt |
| Fundraising | $1,568 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,301 | TotalAmt |
| Program Services | $446,070 | ProgramServicesAmt |
| Management And General | $31,231 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,107 | TotalAmt |
| Program Services | $6,851 | ProgramServicesAmt |
| Management And General | $2,256 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,068 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,068 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,924 | TotalAmt |
| Program Services | $16,217 | ProgramServicesAmt |
| Management And General | $707 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Activities and admissions | $7,370 | $4,283 | $0 | $3,087 |
| Food | $142,206 | $142,206 | $0 | $0 |
| Staff Development | $45,434 | $45,434 | $0 | $0 |
| Supplies | $328,009 | $314,828 | $13,181 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,523 | TotalAmt |
| Program Services | $745,314 | ProgramServicesAmt |
| Management And General | $140,653 | ManagementAndGeneralAmt |
| Fundraising | $1,556 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,876,633 | TotalAmt |
| Program Services | $4,574,384 | ProgramServicesAmt |
| Management And General | $293,558 | ManagementAndGeneralAmt |
| Fundraising | $8,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,912 | BOYAmt |
| EOY | $550,341 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336 | BOYAmt |
| EOY | $2,344 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,908 | BOYAmt |
| EOY | $457,733 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,256 | BOYAmt |
| EOY | $53,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $577,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $549,642 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,727 | BOYAmt |
| EOY | $27,658 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,139 | BOYAmt |
| EOY | $1,091,850 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,793 | BOYAmt |
| EOY | $254,206 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,471 | BOYAmt |
| EOY | $17,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,264 | BOYAmt |
| EOY | $271,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,875 | BOYAmt |
| EOY | $820,101 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,875 | BOYAmt |
| EOY | $820,101 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,139 | BOYAmt |
| EOY | $1,091,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $140,226 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $3,624,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,055,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,728,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,581,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,985,963 | CurrentTaxYearAmt |
| Total | $21,976,077 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,624,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,055,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,728,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,581,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,985,963 | CurrentTaxYearAmt |
| Total | $21,976,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,976,077 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,080 | CurrentTaxYearAmt |
| Total | $3,500 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $13,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,816 | CurrentTaxYearAmt |
| Total | $107,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,087,367 | TotalSupportAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Special events 2012: 17700. 2014: 2514. 2015: 914. 2016: 20139. Description: Other 2012: 33544. 2014: 10981. 2015: 12321. 2016: 9677. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,344 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,332 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,336 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,332 | BeginningYearBalanceAmt |
| End Year Balance | $2,332 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,328 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $2,332 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,154 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,225 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $121,051 | OtherExpendituresAmt |
| End Year Balance | $22,328 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $577,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $549,642 | DepreciationAmt |
| Book Value | $27,658 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,658 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Other current liabilities | $17,543 |
| Line of credit |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,543 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,016,859 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,016,859 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,016,859 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,876,633 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,876,633 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,876,633 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Mexican Art Event | Event1Nm |
| Gross Receipts Event1 | $13,574 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,755 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,819 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $575 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $2,742 | OtherDirectExpensesEvent1Amt |
| Event2 | Ski Club | Event2Nm |
| Gross Receipts Event2 | $7,240 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $90 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,150 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $20,814 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,845 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,969 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $575 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,742 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,317 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,652 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Legal services | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,259 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The tax return is reviewed and approved by the Board of Directors prior to submittal. |
| Pt VI, Line 12c | Annually, supervisors, employees & board members are asked to report if they are aware of any conflict of interest situations. |
| Pt VI, Line 15a | The Board of Directors reviews & approves the executive director's salary on an annual basis. The results of |
| Pt VI, Line 15b | the review are summarized in the executive minutes of the board. |
| Pt VI, Line 19 | Upon written request. |
| Pt XI | To agree the beginning net assets balance to the prior year net assets balance. |
| Form 990EZ, Part I, Line 16 | Insurance |
| Form 990EZ, Part I, Line 16 | Professional fees |
| Form 990EZ, Part I, Line 16 | Special Needs |
| Form 990EZ, Part I, Line 16 | Activities |
| Form 990EZ, Part I, Line 16 | Food |
| Form 990EZ, Part I, Line 16 | Staff Development |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions |
| Form 990EZ, Part I, Line 16 | Working Mother Fund |
| Form 990EZ, Part I, Line 16 | Special Events |
| Form 990EZ, Part I, Line 16 | Other |
| Form 990EZ, Part I, Line 16 | Advertising |
| Form 990EZ, Part I, Line 16 | Parent Involvement |
| Form 990, Part IX, Line 24e | Dues & Subscriptions 13189. 8503. 4512. 174. |
| Form 990, Part IX, Line 24e | Parent Involvement 71520. 71520. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone 39678. 32234. 6453. 991. |
| Form 990, Part IX, Line 24e | Equipment,repair & maintenance 14768. 12522. 2246. 0. |
| Form 990, Part IX, Line 24e | Postage and shipping 554. 37. 415. 102. |
| Form 990, Part IX, Line 24e | Transportation 37895. 36323. 1572. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 1914. 41. 1742. 131. |
| Form 990, Part IX, Line 24e | Professional services 708005. 584134. 123713. 158. |