BOYS AND GIRLS HARBOR INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS HARBOR INC (EIN 13-6015256)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-17
- IRS object ID
- 201620489349300027
- Schema version
- 2014v6.0
- 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 | 2016-02-17T12:14:59-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136015256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boys & Girls Harbor Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % AMOREL SHEPPARD | InCareOfNm |
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2124272244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East 104th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100294495 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Neil Flynn | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2125990100 | PhoneNum |
| Signature | 2016-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Qi Wen Liang | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Thomas Howard | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East 104th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100294495 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,176,733 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TheHarbor.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To empower children and their families to become full, productive participants in society through education, cultural enrichment and social services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 224 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,230,388 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,425,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,191,527 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,439,369 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,019 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,082 | CYInvestmentIncomeAmt |
| PY Other Revenue | $798,920 | PYOtherRevenueAmt |
| CY Other Revenue | $309,665 | CYOtherRevenueAmt |
| PY Total Revenue | $7,264,854 | PYTotalRevenueAmt |
| CY Total Revenue | $7,243,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,224 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,650 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,703,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,999,904 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $838,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,257,117 | PYOtherExpensesAmt |
| CY Other Expenses | $4,685,353 | CYOtherExpensesAmt |
| PY Total Expenses | $8,969,000 | PYTotalExpensesAmt |
| CY Total Expenses | $9,689,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,704,146 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,446,213 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,735,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,288,596 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,616,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,032,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,119,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,255,661 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF BOYS & GIRLS HARBOR IS TO EMPOWER CHILDREN AND THEIR FAMILIES TO BECOME FULL PRODUCTIVE PARTICIPANTS IN SOCIETY THROUGH EDUCATION, CULTURAL ENRICHMENT AND SOCIAL SERVICES. THE HARBOR IS AN EDUCATION FOCUSED ORGANIZATION COMMITTED TO PROVIDING AN INDIVIDUALIZED LEARNING PLAN FOR EVERY HARBOR STUDENT TO ASSURE RIGOROUS, COMPREHENSIVE ACADEMIC TRAINING AND EMOTIONAL DEVELOPMENT, ENRICHED BY INFUSING THE ARTS INTO ITS CULTURE AND CURRICULUM DURING A STUDENT'S FORMATIVE YEARS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,445,606 | ExpenseAmt |
| Revenue | $1,790,082 | RevenueAmt |
| Desc | The Preschool's goal is to prepare students for kindergarten, enabling them to acquire the habits, knowledge, and skills necessary to be successful. Teachers are certified and instruct using research-based curricula aligned with Common Core Standards and NYC ACS' Early Learn standards. Learning is enriched by: computer technology, music and movement, educational trips and outdoor play. The Preschool is funded by NYC ACS, NYC DOE, and private funders, and is assisted by an active Parent Advisory Council. In Spring 2015, all exiting 5 year olds enrolled for 2 years were assessed as kindergarten-ready through the Bracken School Readiness Tests' composite score. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,105,951 | ExpenseAmt |
| Revenue | $2,341,559 | RevenueAmt |
| Desc | The Harbor Afterschool delivers academic and performing arts education to 400 students annually. Students' needs are addressed through a mix of educational and enrichment activities. Academics are reinforced by coaching and instruction in reading, writing, math, and science enriched by hands-on activities, as well as online learning. Development and social-emotional strengths are developed through peer groups and workshops. The Harbor is designated a 21st Century Community Learning Center and receives federal grant funds. In June 2015, all HS seniors graduated with their class and all seniors in the college-prep track were accepted into college. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,513,144 | ExpenseAmt |
| Revenue | $307,728 | RevenueAmt |
| Desc | The Conservatory for the Performing Arts annually trains more than 450 students, and it is an important platform for integrating the performing arts into the curricula across all of the Harbor's programs. The Conservatory provides music, dance, and theatre instruction to individuals of all ages. Diverse music genres are explored such as: Classical, Latin, Jazz, and Colombian, and vocal music, musical theory and harmony, and individual instrumental classes. Dance instruction includes ballet, tap, Latin jazz, African folkloric, hip-hop, and modern. Theatre classes include scene study, acting technique, and musical theatre. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,064,701 | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 224 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMOREL SHEPPARD | PersonNm |
| Phone | 2124272244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 EAST 104TH STREET | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100294495 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Thomas Howard Jr | ||||||||
| Executive Director | 35.0 | 0.0 | Yes (X) | Yes (X) | $260,840 | $0 | $34,876 | |
| Stephen J Dannhauser | ||||||||
| Chairman | 17.5 | 0.0 | Yes (X) | Yes (X) | ||||
| David Knott | ||||||||
| Treasurer; Chair-Investment | 1.0 | 0.0 | Yes (X) | Yes (X) | ||||
| Mark Axelowitz | ||||||||
| Secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | ||||
| Robert L Barbanell | ||||||||
| Chair - Audit | 2.0 | 0.0 | Yes (X) | |||||
| Craig M Overlander | ||||||||
| President | 5.0 | 0.0 | Yes (X) | Yes (X) | ||||
| Sylvester Miniter | ||||||||
| Co-Chair - Nominating | 3.0 | 0.0 | Yes (X) | |||||
| Barry Friedberg | ||||||||
| Director | 3.0 | 0.0 | Yes (X) | |||||
| Jane Ross | ||||||||
| Director (Thru 9/29/14) | 0.25 | 0.0 | Yes (X) | |||||
| Joseph R Perella | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | |||||
| Michael W Vranos | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | |||||
| Peter Foley Rizzo | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | |||||
| Stewart Gross | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | ||||
| Lyor Cohen | ||||||||
| Director | 4.0 | 0.0 | Yes (X) | |||||
| William Pickens | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | |||||
| Tanya Robinson | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | |||||
| Margaret R Harrington | ||||||||
| Chair - Education | 1.0 | 0.0 | Yes (X) | |||||
| William Carey | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | |||||
| Marcia Goldstein | ||||||||
| Co-Chair - Development | 4.0 | 0.0 | Yes (X) | |||||
| Ernest Lyles | ||||||||
| Co-Chair - Development | 5.0 | 0.0 | Yes (X) | |||||
| Mary E Dannhauser | ||||||||
| Director | 0.0 | 0.0 | Yes (X) | |||||
| AJ Williams-Myers | ||||||||
| Director (Thru 1/19/15) | 0.25 | 0.0 | Yes (X) | |||||
| Lulita Duke Reed | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | |||||
| Brian Flanagan | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | |||||
| Byron Garrett | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | |||||
| Joshua Kauffman | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | |||||
| Aditya Sanghvi | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | |||||
| Neil P Flynn | ||||||||
| CFO-VP of Finance & Operations | 35.0 | 7.0 | Yes (X) | $137,601 | $35,000 | $8,044 | ||
| Pamela Terry | ||||||||
| Chief Academic Officer | 35.0 | 0.0 | $125,393 | $0 | $8,740 | Yes (X) | ||
| Collette Charles Davenport | ||||||||
| VP of HR & Administration | 35.0 | 5.0 | $102,828 | $16,155 | $8,918 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $626,662 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $51,155 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,578 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OAIORR | |||||
| 600 Lexington Avenue 12th Floor | NEW YORK | NY | 10022 | Fundraising | $601,419 |
| Pav Lak | |||||
| 325 Marcus Blvd | HAUPPAUGGE | NY | 11788 | Construction | $249,364 |
| Grant Thornton | |||||
| 666 Third Avenue | NEW YORK | NY | 10017 | Audit | $135,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,966,718 | FundraisingAmt |
| Government Grants | $63,400 | GovernmentGrantsAmt |
| All Other Contributions | $395,460 | AllOtherContributionsAmt |
| Total Contributions | $2,425,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 611710 | $623,622 | $623,622 |
| THIRD PARTY REIMBURSEMENTS | 611710 | $3,815,747 | $3,815,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,439,369 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,283 | TotalRevenueColumnAmt |
| Exclusion | $33,283 | ExclusionAmt |
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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,422,020 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,386,221 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,799 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,799 | TotalRevenueColumnAmt |
| Exclusion | $35,799 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $546,818 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,966,718 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $546,818 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MANAGEMENT FEE | 900099 | $227,352 | $227,352 |
| LIFE INSURANCE PROCEEDS | 900099 | $19,365 | $19,365 |
| OTHER | 900099 | $62,948 | $62,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $309,665 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,243,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,439,369 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $378,747 | ExclusionAmt |
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 | $4,650 | TotalAmt |
| Program Services | $4,650 | ProgramServicesAmt |
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 | $448,468 | TotalAmt |
| Program Services | $71,494 | ProgramServicesAmt |
| Management And General | $376,974 | ManagementAndGeneralAmt |
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 | $3,619,632 | TotalAmt |
| Program Services | $3,085,431 | ProgramServicesAmt |
| Management And General | $525,494 | ManagementAndGeneralAmt |
| Fundraising | $8,707 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,937 | TotalAmt |
| Program Services | $5,791 | ProgramServicesAmt |
| Management And General | $21,146 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,258 | TotalAmt |
| Program Services | $342,521 | ProgramServicesAmt |
| Management And General | $294,663 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,609 | TotalAmt |
| Program Services | $225,383 | ProgramServicesAmt |
| Management And General | $41,357 | ManagementAndGeneralAmt |
| Fundraising | $869 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,870 | TotalAmt |
| Management And General | $135,870 | 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 | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351 | TotalAmt |
| Management And General | $351 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,504 | TotalAmt |
| Program Services | $113,843 | ProgramServicesAmt |
| Management And General | $31,752 | ManagementAndGeneralAmt |
| Fundraising | $687,909 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,688 | TotalAmt |
| Program Services | $31,271 | ProgramServicesAmt |
| Management And General | $1,417 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,809 | TotalAmt |
| Program Services | $41,153 | ProgramServicesAmt |
| Management And General | $50,513 | ManagementAndGeneralAmt |
| Fundraising | $92,143 | FundraisingAmt |
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 | $1,672,388 | TotalAmt |
| Program Services | $1,526,460 | ProgramServicesAmt |
| Management And General | $145,928 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,491 | TotalAmt |
| Program Services | $138,330 | ProgramServicesAmt |
| Management And General | $2,033 | ManagementAndGeneralAmt |
| Fundraising | $28,128 | FundraisingAmt |
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 | $238,116 | TotalAmt |
| Program Services | $195,106 | ProgramServicesAmt |
| Management And General | $43,010 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,159 | TotalAmt |
| Program Services | $177,013 | ProgramServicesAmt |
| Management And General | $146 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT SERVICES | $404,225 | $244,909 | $159,316 |
| FOOD EXPENSES | $257,510 | $257,510 | |
| PROGRAM SUPPLIES | $197,572 | $197,572 | |
| EQUIPMENT RENTAL | $24,769 | $19,270 | $5,499 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,901 | TotalAmt |
| Program Services | $322,267 | ProgramServicesAmt |
| Management And General | $16,326 | ManagementAndGeneralAmt |
| Fundraising | $20,308 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,689,907 | TotalAmt |
| Program Services | $6,999,974 | ProgramServicesAmt |
| Management And General | $1,851,795 | ManagementAndGeneralAmt |
| Fundraising | $838,138 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,859 | BOYAmt |
| EOY | $28,614 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,414 | BOYAmt |
| EOY | $940,066 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,097 | BOYAmt |
| EOY | $1,116,176 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $67,525 | BOYAmt |
| EOY | $50,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,706,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,704,243 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,703 | BOYAmt |
| EOY | $1,001,987 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,246 | BOYAmt |
| EOY | $683,679 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,417,763 | BOYAmt |
| EOY | $9,051,375 | 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 | $741,174 | BOYAmt |
| EOY | $416,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,735,781 | BOYAmt |
| EOY | $13,288,596 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,487 | BOYAmt |
| EOY | $745,366 | 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 | $118,035 | BOYAmt |
| EOY | $38,416 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $953,671 | BOYAmt |
| EOY | $1,249,153 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,193 | BOYAmt |
| EOY | $2,032,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,086,491 | BOYAmt |
| EOY | $6,047,564 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $175,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,033,097 | BOYAmt |
| EOY | $5,033,097 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,119,588 | BOYAmt |
| EOY | $11,255,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,735,781 | BOYAmt |
| EOY | $13,288,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,446,213 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$417,714 | 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 | 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 | $7,448,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,479,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,276,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,230,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,425,578 | CurrentTaxYearAmt |
| Total | $19,860,250 | 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 | $7,448,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,479,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,276,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,230,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,425,578 | CurrentTaxYearAmt |
| Total | $19,860,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,167,644 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,692,606 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,445 | CurrentTaxYearAmt |
| Total | $372,862 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $857,321 | CurrentTaxYearAmt |
| Total | $2,926,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,159,452 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,886,412 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80713 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84561 | 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 | $4,533,097 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$187,101 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,595,996 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,533,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $153,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,767 | OtherExpendituresAmt |
| End Year Balance | $4,533,097 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,533,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $86,309 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,309 | OtherExpendituresAmt |
| End Year Balance | $4,533,097 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,533,097 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,657 | OtherExpendituresAmt |
| End Year Balance | $4,533,097 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,902,012 | BeginningYearBalanceAmt |
| Contributions | $631,085 | ContributionsAmt |
| Investment Earnings Or Losses | $113,075 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,475 | OtherExpendituresAmt |
| Administrative Expenses | $12,600 | AdministrativeExpensesAmt |
| End Year Balance | $4,533,097 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,056,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,310,568 | DepreciationAmt |
| Book Value | $745,986 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $597,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $371,802 | DepreciationAmt |
| Book Value | $226,030 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,873 | DepreciationAmt |
| Book Value | $29,971 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,001,987 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $9,051,375 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,051,375 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FUNDING SOURCE | $510,284 |
| CAPITAL LEASE UNDER OBLIGATION | $98,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $608,484 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,968,992 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$417,714 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $143,363 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$274,351 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,243,343 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $351 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $351 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,243,694 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,832,919 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $143,363 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $143,363 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,689,556 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $351 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $351 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,689,907 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| fin 48 (asc 740) footnote | The Harbor follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Harbor is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Harbor has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income (of which it has none for the periods under review); to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ending June 30, 2012, 2013, 2014, and 2015 are still open to audit for both federal and state purposes. The Harbor has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. |
| Endowment funds | The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Under this policy, as approved by the investment committee, the endowment assets are invested in a manner that is intended to provide, in priority order: 1) Safety of principal 2) Liquidity for operating needs 3) Diversification of risk 4) Maximization of yield |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OAIORR 600 Lexington Ave 12TH fl | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 LEXINGTON AVENUE 12TH floor | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $2,467,978 | GrossReceiptsAmt |
| Retained By Contractor | $523,819 | RetainedByContractorAmt |
| Net To Organization | $1,944,159 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,467,978 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $523,819 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,944,159 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SALUTE GALA | Event1Nm |
| Gross Receipts Event1 | $1,815,557 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,332,820 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $482,737 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $48,599 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $84,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $208,998 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $141,141 | OtherDirectExpensesEvent1Amt |
| Event2 | HARBOR INC CONV | Event2Nm |
| Gross Receipts Event2 | $652,421 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $611,340 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,081 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $19,964 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $18,712 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,405 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,557 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $22,557 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,000 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $20,490 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,509 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,513,535 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,966,717 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $546,818 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $68,563 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $123,202 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $208,998 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $146,055 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $546,818 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas Howard Jr | ||||||||||||||
| Executive Director | $259,696 | $0 | $0 | $0 | $1,144 | $0 | $18,500 | $0 | $16,475 | $0 | $295,815 | $0 | $0 | $0 |
| Neil P Flynn | ||||||||||||||
| CFO-VP of Finance & Operations | $137,256 | $35,000 | $0 | $0 | $345 | $0 | $500 | $0 | $7,643 | $0 | $145,744 | $35,000 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| relationship disclosure | form 990, part vi, section A, line 2 Board members Stephen and Beth Dannhauser have a family relationship. |
| process used to review the form 990 | form 990, part VI, section B, line 11b The form 990 was prepared by an independent accounting firm and reviewed by the chief financial officer, controller and audit committee chairperson in detail. The audit committee, who were designated by the Harbor Board, will perform a detailed review. Once the audit committee has approved the draft Federal Form 990, the draft report will be sent to all the Harbor Board members before the annual meeting. The audit committee will discuss the Federal Form 990 at the annual board meeting. The audit committee and senior management will be available to answer questions. The Harbor Board must vote to accept the Federal Form 990 before it is filed with the IRS. |
| Conflict of interest policy monitoring & Enforcement | form 990, part VI, section B, line 12c To assist in assuring compliance with this policy, each officer, director, employee and committee member shall periodically, but not less than annually, confirm to the Harbor the absence of his or her direct or indirect personal interest in any recent transaction or decision by the Harbor and shall advise the harbor of his or her principal business associations and any association with organizations with which the Harbor may have future dealings. In the event that a conflict of interest arises on a matter before the Board, Board members are to notify the Chairman or President and recuse himself/herself from deliberations and voting on the matter. |
| process for Determining compensation | form 990, part VI, section B, line 15a The executive director's compensation is approved by the board of directors and is based on the most current and reliable executive compensation survey data of comparable nonprofit organizations. The process for determining compensation for the executive director, the CFO and other executive positions reflects a review of the most current survey data from nonprofits in the geographic area whose operating budgets align with the organization. A designated committee, search committee and audit committee of the board of directors approved the compensation awarded and contemporaneous documentation would be so reflected in the minutes. Compensation survey resources are retained in the personnel files of executive staff. The Harbor has used an independent compensation service, which provides custom reporting which takes into consideration factors such as industry, revenue, geographic location, experience and level of education. form 990, part VI, section B, line 15b The CFO's compensation is also based on the most current and reliable survey data on executive compensation. The CFO's compensation was reviewed by the audit committee and is approved by the board of directors. The process for determining compensation for the executive director, the CFO and other executive positions reflects a review of the most current survey data from nonprofits in the geographic area whose operating budgets align with organization. A designated committee, search and audit committee of the board of directors approved the compensation awarded and contemporaneous documentation would be so reflected in the minutes. Compensation survey resources are retained in the personnel files of executive staff. |
| public disclosure of documents | form 990, part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public on its own website and upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Harlem Arts and EDu Local Dev Corp | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 East 104th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132911879 | EIN |
| Primary Activities | Support | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harbor | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | 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 | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | 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 |
|---|---|---|
| EAST HARLEM ARTS AND EDU LOCAL DEV CORP | ||
| k | $1,672,388 | COST |
| EAST HARLEM ARTS AND EDU LOCAL DEV CORP | ||
| O | $179,179 | COST |