RIVERDALE SENIOR SERVICES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RIVERDALE SENIOR SERVICES INC (EIN 23-7357997)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-05
- IRS object ID
- 201613409349300041
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-05T17:22:30-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL B WILLIAMSON CPA MBA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 Guyon Ave | AddressLine1Txt |
| City | Staten Island | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237357997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Riverdale Senior Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 7188845900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Netherland Avenue | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10463 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIA SCHWARTZ-LEEPER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7188845900 | PhoneNum |
| Signature | 2016-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHERYL B WILLIAMSON | PreparerPersonNm |
| Phone | 7189799433 | PhoneNum |
| Preparation | 2016-12-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIA SCHWARTZ-LEEPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Netherland Avenue | AddressLine1Txt |
| City | Riverdale | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10463 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,610,196 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.riverdalesenior.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Programs and activities for senior citizens Education, activities, exercises, art classes and social services Daily meals and entertainment Trips and cultural events | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,502,947 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,475,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $122,633 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,314 | CYProgramServiceRevenueAmt |
| PY Investment Income | $182 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,090 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,809 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,680 | CYOtherRevenueAmt |
| PY Total Revenue | $1,616,953 | PYTotalRevenueAmt |
| CY Total Revenue | $1,588,004 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $816,225 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $919,764 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,626 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $710,264 | PYOtherExpensesAmt |
| CY Other Expenses | $736,578 | CYOtherExpensesAmt |
| PY Total Expenses | $1,526,489 | PYTotalExpensesAmt |
| CY Total Expenses | $1,656,342 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $90,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$68,338 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $877,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $875,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,486 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $813,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $745,375 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Programs and activities for senior citizens | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,556,643 | ExpenseAmt |
| Revenue | $115,314 | RevenueAmt |
| Desc | THE ORGANIZATION PROMOTED THE PHYSICAL, INTELLECTUAL, SOCIAL AND EMOTIONAL WELL-BEING OF OLDER ADULTS BY PROVIDING A COMMUNITY FACILITY WHERE MEALS ARE SERVED AND CLASSES ARE CONDUCTED. IN ADDITION, TRANSPORTATION IS PROVIDED AND DAY-CARE SERVICES ARE OFFERED. SEMINARS AND WELLNESS PROGRAMS ARE PROVIDED TO MEET THE NEEDS OF THE WHOLE INDIVIDUAL, INTEGRATING PHYSICAL AND MENTAL HEALTH ISSUES. THE SENIORS HAVE DAILY MEALS AND ENTERTAINMENT, TRIPS AND CULTURAL EVENTS. | Desc |
| Total Program Service Expenses | $1,556,643 | 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 | false | 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 | false | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Riverdale Senior Services Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7188845900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Netherland Avenue | AddressLine1Txt |
| City | Bronx | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10463 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANTHONY MAHLER | |||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RHEA L DORNBUSH | |||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTHA KOSYK | |||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELEANOR EDELSTEIN | |||||||
| Recording Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARRIET WAGMAN | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HELEN MORIK | |||||||
| Corresponding Sec'y | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDITH KRAMER | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA COOPER | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KERI CRAYNE | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEC DIACOU | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DUNPHEY | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH FRIENDLY | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRA KAUFMAN | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MORE KELLY | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNIE LEMANSKI | |||||||
| Director | 2 | Yes (X) | |||||
| BATYA LEVIN | |||||||
| Director | 2 | Yes (X) | |||||
| STEPHANIE P MERMIN | |||||||
| Director | 2 | Yes (X) | |||||
| JOHANNA ODRICH | |||||||
| Director | 2 | Yes (X) | |||||
| ROBERT J RUBINSTEIN | |||||||
| Director | 2 | Yes (X) | |||||
| ELIZABETH SCHULZ | |||||||
| Director | 2 | Yes (X) | |||||
| MARGIE SCHUSTACK | |||||||
| Director | 2 | Yes (X) | |||||
| DAVID STADTMAUER | |||||||
| Director | 2 | Yes (X) | |||||
| JULIA SCHWARTZ-LEEPER | |||||||
| Executive Director | 35 | $97,800 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,800 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $78,831 | FundraisingAmt |
| Government Grants | $1,262,370 | GovernmentGrantsAmt |
| All Other Contributions | $134,079 | AllOtherContributionsAmt |
| Noncash Contributions | $17,381 | NoncashContributionsAmt |
| Total Contributions | $1,475,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program services | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $115,314 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,314 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,090 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,512 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,831 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,192 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,680 | TotalRevenueColumnAmt |
| Exclusion | -$5,680 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,588,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,404 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$5,680 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,800 | TotalAmt |
| Program Services | $94,866 | ProgramServicesAmt |
| Management And General | $978 | ManagementAndGeneralAmt |
| Fundraising | $1,956 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,933 | TotalAmt |
| Program Services | $612,006 | ProgramServicesAmt |
| Management And General | $6,309 | ManagementAndGeneralAmt |
| Fundraising | $12,618 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,816 | TotalAmt |
| Program Services | $13,402 | ProgramServicesAmt |
| Management And General | $138 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,215 | TotalAmt |
| Program Services | $171,899 | ProgramServicesAmt |
| Management And General | $1,772 | ManagementAndGeneralAmt |
| Fundraising | $3,544 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,216 | TotalAmt |
| Program Services | $23,953 | ProgramServicesAmt |
| Management And General | $6,842 | ManagementAndGeneralAmt |
| Fundraising | $3,421 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,309 | TotalAmt |
| Program Services | $222,033 | ProgramServicesAmt |
| Management And General | $20,184 | ManagementAndGeneralAmt |
| Fundraising | $10,092 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,266 | TotalAmt |
| Program Services | $103,266 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Outside Services | $170,259 | $144,171 | $26,088 | $0 |
| Raw Food and Disposables | $92,076 | $92,076 | $0 | $0 |
| Insurance | $1,068 | $0 | $1,068 | $0 |
| Local Transportation | $40,729 | $40,729 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,655 | TotalAmt |
| Program Services | $38,242 | ProgramServicesAmt |
| Management And General | $1,694 | ManagementAndGeneralAmt |
| Fundraising | $2,719 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656,342 | TotalAmt |
| Program Services | $1,556,643 | ProgramServicesAmt |
| Management And General | $65,073 | ManagementAndGeneralAmt |
| Fundraising | $34,626 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,132 | BOYAmt |
| EOY | $253,220 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,715 | BOYAmt |
| EOY | $198,001 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,159 | BOYAmt |
| EOY | $165,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,166 | BOYAmt |
| EOY | $25,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $633,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $405,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,669 | BOYAmt |
| EOY | $227,982 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358 | BOYAmt |
| EOY | $4,832 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,199 | BOYAmt |
| EOY | $875,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,486 | BOYAmt |
| EOY | $99,669 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,486 | BOYAmt |
| EOY | $129,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,713 | BOYAmt |
| EOY | $695,375 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,713 | BOYAmt |
| EOY | $745,375 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,199 | BOYAmt |
| EOY | $875,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$68,338 | 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 | 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 | $883,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,219,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,413,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,494,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,469,600 | CurrentTaxYearAmt |
| Total | $6,480,344 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,219,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,413,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,494,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,469,600 | CurrentTaxYearAmt |
| Total | $6,480,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,480,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,090 | CurrentTaxYearAmt |
| Total | $3,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,484,292 | TotalSupportAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | 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 |
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 | $371,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,441 | DepreciationAmt |
| Book Value | $161,125 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $261,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,116 | DepreciationAmt |
| Book Value | $66,857 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $227,982 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,588,004 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,588,004 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,588,004 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,656,342 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,656,342 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,656,342 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $61,230 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,630 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,600 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,650 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,500 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,168 | OtherDirectExpensesEvent1Amt |
| Event2 | Author Dinner | Event2Nm |
| Gross Receipts Event2 | $13,986 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,489 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,497 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $643 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $15,777 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,362 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,415 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $4,731 | NonCashPrizesOtherEventsAmt |
| Gross Receipts Total | $90,993 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $74,481 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,512 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,381 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,500 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,811 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,192 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,680 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Two of the Board members, Rhea Dornbush Johanna Odrich, have a family relationship. |
| Pt VI, Line 11b | Available for board members to review. |
| Pt VI, Line 12c | Review at Board meetings. |
| Pt VI, Line 15a | Discussed at Board meetings. |
| Pt VI, Line 15b | Discussed at Board meetings. |
| Form 990, Part IX, Line 24e | Repairs and Maintenance 22571. 22571. 0. 0. |
| Form 990, Part IX, Line 24e | Conferences and meetings 3350. 3350. 0. 0. |
| Form 990, Part IX, Line 24e | Communications 8470. 5929. 1694. 847. |
| Form 990, Part IX, Line 24e | Program expenses 6392. 6392. 0. 0. |
| Form 990, Part IX, Line 24e | Fundraising 1872. 0. 0. 1872. |