ST MARYS SCHOOL FOR THE DEAF: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST MARYS SCHOOL FOR THE DEAF (EIN 16-0743171)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201400439349301725
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-12T15:10:29-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043728817 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRONCONI SEGARRA & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6390 MAIN STREET SUITE 200 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743171 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MARY'S SCHOOL FOR THE DEAF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STMA | NameControl |
| Phone | 7168347200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2253 MAIN STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL GRIMALDI | Name |
| Title | SUPERINTENDENT | Title |
| Phone | 7168347200 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J CALLAHAN CPA | Name |
| PTIN | P00187017 | PTIN |
| Phone | 7166331373 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY KELLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2253 MAIN STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11449970 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SMSDK12.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1848 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | WE BELIEVE THAT ALL CHILDREN CAN LEARN. WE BELIEVE ALL ST. MARY'S SCHOOL FOR THE DEAF STUDENTS HAVE A RIGHT TO LEARN UTILIZING EVERY ACCESSIBLE COMMUNICATION AVENUE. WE BELIEVE THAT ALL ST. MARY'S SCHOOL FOR THE DEAF STUDENTS HAVE A RIGHT TO A SAFE, HEALTHY, AND POSITIVE ENVIRONMENT AT THE SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 218 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11027564 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11228605 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42855 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 170432 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23594 | InvestmentIncomePriorYear |
| Investment Income Current Year | 427 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68179 | OtherRevenuePriorYear |
| Other Revenue Current Year | 48555 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11162192 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11448019 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9116006 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9205943 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26737 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2163411 | OtherExpensePriorYear |
| Other Expenses Current Year | 2358193 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11279417 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11564136 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -117225 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -116117 | RevenuesLessExpensesCY |
| Total Assets BOY | 5524145 | TotalAssetsBOY |
| Total Assets EOY | 6363914 | TotalAssetsEOY |
| Total Liabilities BOY | 3538100 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4394039 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1986045 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1969875 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE BELIEVE THAT ALL CHILDREN CAN LEARN. WE BELIEVE ALL ST. MARY'S SCHOOL FOR THE DEAF STUDENTS HAVE A RIGHT TO LEARN UTILIZING EVERY ACCESSIBLE COMMUNICATION AVENUE. WE BELIEVE THAT ALL ST. MARY'S SCHOOL FOR THE DEAF STUDENTS HAVE A RIGHT TO A SAFE, HEALTHY, AND POSITIVE ENVIRONMENT AT THE SCHOOL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10316922 | Expense |
| Revenue | 217973 | Revenue |
| Description | EDUCATIONAL SCHOOL FOR HEARING IMPAIRED CHILDREN FROM PRE-NURSERY TO HIGH SCHOOL AGE. THE CENTER ACCOMPLISHES THIS BY PROVIDING EDUCATIONAL, DEVELOPMENTAL, REHABILITATIVE, AND SOCIAL PROGRAMS USING INTERRELATED PROCESSES OF EDUCATION NETWORKING, ADVOCACY, AND COMMUNITY OUTREACH. | Description |
| Total Program Service Expense | 10316922 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 218 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK S COFFED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7168347200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2253 MAIN STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14214 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RONALD M OLEJNICZAK | |||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | |
| SR LORETTA YOUNG | |||||||
| VICE CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | |
| MICHAEL GRIMALDI | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JOANN WATSON | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| NORINE BORKOWSKI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DOM CANDINO | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| WENDY A DANNELS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN P DEPAOLO | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| GARY EVERETT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BRENDAN P KELLEHER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TED P SCHMIDT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT BECKER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT CAGLE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BOYD L EARL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| THERON R HOWARD SR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY M KELLY | |||||||
| SUPERINTENDENT | 40.00 | 125960 | 0 | 11236 | X | ||
| JANE SCHLAU | |||||||
| PRINCIPAL | 40.00 | 113871 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 239831 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11236 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PERSONAL TOUCH | |||||
| 120 W TUPPER STREET | BUFFALO | NY | 14201 | CAFETERIA/FOOD SERVICE | 197402 |
| BUFFALO BUS LINES LLC | |||||
| 32 NORTH PRINCE DRIVE | DEPEW | NY | 14043 | BUS TRANSPORTATION | 150873 |
| ABM JANITORIAL | |||||
| PO BOX 1534 | NEW YORK | NY | 10008 | JANITORIAL | 148100 |
| SIMPLEX GRINNELL | |||||
| DEPT CH10320 | PALATINE | IL | 60055 | FIRE ALARM UPGRADE | 140724 |
| INTEGRATED WORK ENVIRONMENT | |||||
| PO BOX 1514 | WILLIAMSVILLE | NY | 14231 | SCIENCE LAB UPGRADE | 106190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 2880 | FundraisingEvents |
| Government Grants | 11217025 | GovernmentGrants |
| All Other Contributions | 8700 | AllOtherContributions |
| Noncash Contributions | 400 | NoncashContributions |
| Total Contributions | 11228605 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 170432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 170432 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 170432 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 427 | TotalRevenueColumn |
| Exclusion | $427 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2965 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2880 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1951 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1014 | TotalRevenueColumn |
| Exclusion | $1,014 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 47541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47541 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47541 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11448019 | TotalRevenueColumn |
| Related Or Exempt Function Income | 217973 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,441 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231884 | Total |
| Management And General | 231884 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6607333 | Total |
| Program Services | 6263806 | ProgramServices |
| Management And General | 327656 | ManagementAndGeneral |
| Fundraising | 15871 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875717 | Total |
| Program Services | 802889 | ProgramServices |
| Management And General | 72828 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891805 | Total |
| Program Services | 818738 | ProgramServices |
| Management And General | 73067 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599204 | Total |
| Program Services | 546501 | ProgramServices |
| Management And General | 49783 | ManagementAndGeneral |
| Fundraising | 2920 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31563 | Total |
| Management And General | 31563 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20275 | Total |
| Management And General | 20275 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6431 | Total |
| Program Services | 1234 | ProgramServices |
| Management And General | 5197 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 615 | Total |
| Program Services | 565 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219628 | Total |
| Program Services | 210369 | ProgramServices |
| Management And General | 9259 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302213 | Total |
| Program Services | 302213 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31183 | Total |
| Program Services | 11193 | ProgramServices |
| Management And General | 19880 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95740 | Total |
| Management And General | 95740 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416142 | Total |
| Program Services | 363698 | ProgramServices |
| Management And General | 52444 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92303 | Total |
| Management And General | 92303 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINT. | 275867 | 272085 | 3782 | 0 |
| DUES AND SUBSCRIPTIONS | 190215 | 154775 | 34895 | 545 |
| MISCELLANEOUS FOOD | 179227 | 168900 | 10299 | 28 |
| SUPPLIES | 172227 | 164612 | 7147 | 468 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324564 | Total |
| Program Services | 235344 | ProgramServices |
| Management And General | 82425 | ManagementAndGeneral |
| Fundraising | 6795 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11564136 | Total |
| Program Services | 10316922 | ProgramServices |
| Management And General | 1220477 | ManagementAndGeneral |
| Fundraising | 26737 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624050 | BOY |
| EOY | 264784 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560360 | BOY |
| EOY | 1292004 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12535 | BOY |
| EOY | 12529 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137375 | BOY |
| EOY | 135182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16247936 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13092813 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3036268 | BOY |
| EOY | 3155123 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1153557 | BOY |
| EOY | 1504292 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5524145 | BOY |
| EOY | 6363914 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252601 | BOY |
| EOY | 353121 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039468 | BOY |
| EOY | 1077282 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2246031 | BOY |
| EOY | 2852299 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 111337 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3538100 | BOY |
| EOY | 4394039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1911163 | BOY |
| EOY | 1892116 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39062 | BOY |
| EOY | 41939 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35820 | BOY |
| EOY | 35820 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1986045 | BOY |
| EOY | 1969875 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5524145 | BOY |
| EOY | 6363914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -116117 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 99947 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $18,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 18000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE AMOUNT 4201 SCHOOLS ASSOCIATION IN TURN REMITS A GREAT PART OF IF NOT ALL FUNDS TO HINMAN STRAUB ATTORNEYS. HINMAN STRAUB ON BEHALF OF THE 4201 SCHOOLS ASSOCIATION CONTACTS LEGISLATORS, THEIR STAFF, AND GOVERNMENT OFFICIALS. THE CONTACT IS INTENDED TO CREATE AWARENESS OF SERVICES AND ENSURE THAT INFORMATION IS SHARED ACCURATELY. REPRESENTATIVES OF HINMAN STRAUB ALSO PROVIDED AND CONVERSE ABOUT THE IMPACTS BOTH NEGATIVE AND POSITIVE OF PROPOSED AND ACTUAL GOVERNMENT DECISIONS. THE LEGISLATIVE DECISIONS CAN IMPACT BOTH OPERATIONAL AND FINANCIAL WORLDS. | Explanation |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 3500 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57564 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4441 | InvestmentEarningsOrLosses |
| End Of Year Balance | 62005 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57881 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -317 | InvestmentEarningsOrLosses |
| End Of Year Balance | 57564 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50883 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6998 | InvestmentEarningsOrLosses |
| End Of Year Balance | 57881 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47630 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3253 | InvestmentEarningsOrLosses |
| End Of Year Balance | 50883 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47630 | BeginningOfYearBalance |
| End Of Year Balance | 47630 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.11200 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.57760 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31040 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200000 | OtherCostOrOtherBasis |
| Book Value | 200000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10363852 | OtherCostOrOtherBasis |
| Depreciation | 8179502 | Depreciation |
| Book Value | 2184350 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241217 | OtherCostOrOtherBasis |
| Depreciation | 59262 | Depreciation |
| Book Value | 181955 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5432867 | OtherCostOrOtherBasis |
| Depreciation | 4854049 | Depreciation |
| Book Value | 578818 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10000 | OtherCostOrOtherBasis |
| Book Value | 10000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3155123 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| PAINTING | 3500 |
| DUE FROM OTHER FUNDS | 111337 |
| INVESTMENT IN FOUNDATION FOR DEAF EDUCATION, INC | 1242468 |
| DUE FROM AFFILIATE | 146987 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1504292 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO OTHER FUNDS | Description |
| Amount | $111,337 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 111337 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11449970 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1951 | OtherRevenues |
| Revenue Not Rptd F990 | 1951 | RevenueNotRptdF990 |
| Revenue Subtotal | 11448019 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11448019 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11566087 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1951 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1951 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11564136 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11564136 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE SCHOOL HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION OF 100% OF ITS UNRESTRICTED CURRENT YEAR INVESTMENT EARNINGS FROM ITS ENDOWMENT FUNDS WITHOUT DONOR-IMPOSED RESTRICTIONS ON EARNINGS FOR USE TO FUND PROGRAM EXPENSES. INVESTMENT EARNINGS TEMPORARILY RESTRICTED BY DONORS TO FUND A SPECIFIC PURPOSE ARE APPROPRIATED 100% FOR THE ALLOCATED PROGRAM AS STIPULATED BY THE DONOR. |
| PART XI, LINE 2D: FUNDRAISING EXPENSES OF $1,951 PART XII, LINE 2D: FUNDRAISING EXPENSES OF $1,951 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE SCHOOL'S MANAGEMENT EVALUATES ITS TAX POSITIONS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION, BASED ON TECHNICAL MERITS OF THE TAX POSITION. MANAGEMENT HAS ANALYZED THE SCHOOL'S TAX POSITIONS AND HAS CONCLUDED THAT, AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | ALL ADVERTISEMENTS CONTAIN THE FOLLOWING STATEMENT: ST. MARY'S SCHOOL FOR THE DEAF DOES NOT DISCRIMINATE ON THE BASIS OF RACE, CREED, OR SEX IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIPS, LOAN PROGRAMS, ATHLETICS, AND OTHER SCHOOL ADMINISTERED PROGRAMS. ST. MARY'S IS AN EQUAL OPPORTUNITY EMPLOYER. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | ST. MARY'S SCHOOL FOR THE DEAF RECEIVES SUPPORT FROM THE NEW YORK STATE EDUCATION DEPARTMENT UNDER ARTICLE 85, SECTION 4201 OF THE STATE OF NEW YORK EDUCATIONAL LAW. FEDERAL FUNDS ARE RECEIVED UNDER PUBLIC LAW 611/619 AND THE FEDERAL SCHOOL LUNCH PROGRAM. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS A NOMINATING COMMITTEE WHO IS GIVEN THE NAME/NAMES OF PERSON(S) WHO HAVE BEEN NOMINATED FOR REPLACING A BOARD MEMBER. THEY INTURN INTERVIEW THE PERSON(S) AND IF APPROVED THEY PRESENT THE NAME TO THE MEMBERS OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR ITS REVIEW BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND SENIOR ADMINISTRATORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR AT THE ANNUAL MEETING OF THE BOARD. FURTHERMORE, IF AN EMPLOYEE, OFFICER OR MEMBER OF THE BOARD OF THE ORGANIZATION BECOMES AWARE OF A VIOLATION OF THE POLICY, SUCH PERSON MUST NOTIFY THE ST. MARY'S SCHOOL FOR THE DEAF SUPERINTENDENT AND CHAIR OF THE BOARD OF TRUSTEES IMMEDIATELY, BUT NO LATER THAN THREE DAYS AFTER BECOMING AWARE OF THE VIOLATION. FAILURE TO DO SO MAY RESULT IN THE TERMINATION OF THE EMPLOYMENT, OR POSITION, AS APPLICABLE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MEMBERS OF THE BOARD APPROVE THE COMPENSATION OF THE SUPERINTENDENT. A REVIEW OF PRIOR YEAR'S ACHIEVMENTS AND COMPARABILITY OF SALARY TO SIMILAR ORGANIZATIONS IN THE AREA AND STATE ARE USED TO DETERMINE THE SALARY. THE MEMBERS OF THE BOARD DO NOT GET COMPENSATED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGES IN INTEREST IN AFFILIATE 99,947. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS CREATED A FINANCE COMMITTEE WHICH IS A SUBSET OF THE BOARD OF DIRECTORS. THE COMMITTEE MEETS CONSISTENTLY THROUGHOUT THE YEAR TO REVIEW THE BUDGET AND MEET WITH THE INDEPENDENT AUDITORS TO MONITOR THE FINANCIAL POSITION OF THE SCHOOL THROUGHOUT THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION FOR DEAF EDUCATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2253 MAIN STREET | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161465013 | EIN |
| Primary Activities | TO RECEIVE AND ADMINISTER FUNDS FOR DEAF AND HARD OF HEARING PERSONS. | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | SEC 170(B)(1)(A)(II) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MARY'S SCHOOL FOR THE DEAF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSACTIONS DID NOT EXCEED 50000 DURING THE YEAR | BusinessNameLine1 |