BOSTON CHINATOWN NEIGHBORHOOD CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON CHINATOWN NEIGHBORHOOD CENTER INC (EIN 23-7209691)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201310429349300801
- Schema version
- 2011v1.2
- 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 | 2013-02-11T09:32:16-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760754060 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURPHY EDWARDS GONCALVES & FERRERA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 TURNPIKE ROAD SUITE 340 | AddressLine1 |
| City | SOUTHBORO | City |
| State | MA | State |
| ZIP Code | 01772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237209691 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON CHINATOWN NEIGHBORHOOD CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOST | NameControl |
| Phone | 6176355129 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 885 WASHINGTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SELINA CHOW | Name |
| Title | PRESIDENT | Title |
| Phone | 6176355129 | Phone |
| Date Signed | 2013-01-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER FERRERA | Name |
| PTIN | P00714924 | PTIN |
| Phone | 5082297900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELAINE NG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 885 WASHINGTON ST | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3963654 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BCNC.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | CHILD CARE AND EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 143 | TotalNbrEmployees |
| Total Nbr Volunteers | 309 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2775736 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3057102 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 748173 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 846472 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10131 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5791 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3534040 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3909365 | 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 | 2729515 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3054838 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 300151 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 965567 | OtherExpensePriorYear |
| Other Expenses Current Year | 1057577 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3695082 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4112415 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -161042 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -203050 | RevenuesLessExpensesCY |
| Total Assets BOY | 4959770 | TotalAssetsBOY |
| Total Assets EOY | 4713271 | TotalAssetsEOY |
| Total Liabilities BOY | 618253 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 576303 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4341517 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4136968 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHILD CARE AND EDUCATION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 492838 | Expense |
| Revenue | 158763 | Revenue |
| Description | RED OAK AFTER SCHOOL PROGRAM:PROVIDES LICENSED YEAR ROUND AFTER SCHOOL DAY CARE, EDUCATION AND ENRICHMENT SERVICES FOR SCHOOL AGE CHILDREN, AND EXPANDS TO FULL DAY PROGRAMMING DURING PUBLIC SCHOOL VACATIONS, HOLIDAYS AND THE SUMMER MONTHS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1017920 | Expense |
| Revenue | 548811 | Revenue |
| Description | ACORN CENTER FOR EARLY EDUCATION AND CARE: PROVIDES BILINGUAL CANTONESE/ENGLISH FULL DAY CHILD CARE FOR TODDLERS AND PRESCHOOLERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 657094 | Expense |
| Revenue | 0 | Revenue |
| Description | ADULT ESL: PROVIDES BILINGUAL-CANTONESE-ENGLISH CLASSES,ESL HEALTH EDUCATION, CITIZENSHIP CLASSES, AND EDUCATIONAL COUNSELING, REFERRAL,AND ADVOCACY SERVICES. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 379799 | 10333 | OAK STREET YOUTH CENTER: PROVIDES PROGRAMMING INCLUDING LEADERSHIP, SKILL-BUILDING, AND ACADEMIC ACTIVITIES FOR YOUTH AGES 11 - 18 YEARS OLD. |
| 67093 | 35461 | RECREATION AND FITNESS PROGRAM: PROVIDES FITNESS, INSTRUCTIONAL, AND RECREATIONAL ACTIVITIES THROUGH ITS GYMNASIUM, EXERCISE ROOM, AND POOL , INCLUDING SWIM LESSONS, SPORTS CLINICS, LEAGUES AND TOURNAMENTS. |
| 398654 | 55462 | FAMILY CHILD CARE: HELPS TO TRAIN AND LICENSE CHINESE SPEAKING ASIAN AMERICANS WHO WISH TO OPEN FAMILY CHILD CARE CENTERS AND PROVIDES ONGOING PROFESSIONAL SUPPORT TO THOSE ALREADY LICENSED. |
| 175899 | 2602 | FAMILY SERVICES: HELPS TRAIN AND LICENSE CHINESE SPEAKING ASIAN AMERICANS WHO WISH TO OPEN FAMILY CHILD CARE CENTERS, AND PROVIDES ONGOING PROFESSIONAL SUPPORT TO THOSE ALREADY LICENSED. |
| 97911 | 14969 | ARTS ENRICHMENT:PROVIDES ARTS AND ENRICHMENT CLASSES FOR COMMUNITY CHILDREN, ADULTS, AND FAMILIES.THE PROGRAM ALSO WORKS CLOSELY WITH CHILDREN AND YOUTH PROGRAMS TO CREATE MORE INTENTIONAL ARTS OPPORTUNITIES FOR CHILDREN. |
| 20071 | OTHER: FISCAL MANAGEMENT, PARKING AND SPACE RENTAL INCOME |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1119356 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 138898 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3287208 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | 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 | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 143 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOBIN SOOHOO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6176355129 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 885 WASHINGTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRISTOPHER LAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEAN CHIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SELINA CHOW | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| MARIE MOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANNE NG CHIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDY LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTY SZETO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE LAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EUGENE MAHR | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| CARISSA WONG-SAUVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHAN CHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIMMY CHIU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN DOWNER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MABEL LAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VIVIAN LOUIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIAN TSE | ||||||
| CLERK | 1.00 | X | 0 | 0 | 0 | X |
| ELAINE NG | ||||||
| EXECUTIVE DIRECTOR | 37.50 | 90000 | 0 | 18242 | X | |
| TOBIN SOOHOO | ||||||
| DIRECTOR OF FINANCE | 37.50 | 79896 | 0 | 17948 | X | |
| CARMEN CHAN | ||||||
| DIRECTOR OF DEVELOPMENT | 37.50 | 74703 | 0 | 6713 | X | |
| GILES LI | ||||||
| DIRECTOR OF PROGRAMS | 37.50 | 65000 | 0 | 17421 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 309599 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60324 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 214249 | FundraisingEvents |
| Government Grants | 1652798 | GovernmentGrants |
| All Other Contributions | 1190055 | AllOtherContributions |
| Total Contributions | 3057102 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PARENT FEES | 624410 | 749101 | 749101 |
| SERVICE FEES | 900099 | 97371 | 97371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 846472 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5041 | TotalRevenueColumn |
| Exclusion | $5,041 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14500 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13750 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 750 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 750 | TotalRevenueColumn |
| Exclusion | $750 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40539 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 214249 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 40539 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3909365 | TotalRevenueColumn |
| Related Or Exempt Function Income | 846472 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,791 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369923 | Total |
| Program Services | 82421 | ProgramServices |
| Management And General | 206086 | ManagementAndGeneral |
| Fundraising | 81416 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2120638 | Total |
| Program Services | 1884064 | ProgramServices |
| Management And General | 105938 | ManagementAndGeneral |
| Fundraising | 130636 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351032 | Total |
| Program Services | 307472 | ProgramServices |
| Management And General | 11896 | ManagementAndGeneral |
| Fundraising | 31664 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213245 | Total |
| Program Services | 168649 | ProgramServices |
| Management And General | 24471 | ManagementAndGeneral |
| Fundraising | 20125 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23000 | Total |
| Program Services | 18070 | ProgramServices |
| Management And General | 2938 | ManagementAndGeneral |
| Fundraising | 1992 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7755 | Total |
| Program Services | 4282 | ProgramServices |
| Management And General | 1410 | ManagementAndGeneral |
| Fundraising | 2063 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32514 | Total |
| Program Services | 23971 | ProgramServices |
| Management And General | 4815 | ManagementAndGeneral |
| Fundraising | 3728 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2436 | Total |
| Program Services | 1436 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96314 | Total |
| Program Services | 63892 | ProgramServices |
| Management And General | 31463 | ManagementAndGeneral |
| Fundraising | 959 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28340 | Total |
| Program Services | 20315 | ProgramServices |
| Management And General | 7109 | ManagementAndGeneral |
| Fundraising | 916 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CHILDCARE PROVIDERS | 245224 | 245224 | ||
| CONSULTANTS | 122417 | 99858 | 22211 | 348 |
| PROGRAM SUPPLIES | 100762 | 85677 | 5754 | 9331 |
| UTILITIES | 96402 | 65553 | 29885 | 964 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302413 | Total |
| Program Services | 216324 | ProgramServices |
| Management And General | 70080 | ManagementAndGeneral |
| Fundraising | 16009 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4112415 | Total |
| Program Services | 3287208 | ProgramServices |
| Management And General | 525056 | ManagementAndGeneral |
| Fundraising | 300151 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299215 | BOY |
| EOY | 163495 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1412321 | BOY |
| EOY | 1291210 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137500 | BOY |
| EOY | 240958 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103579 | BOY |
| EOY | 109517 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66477 | BOY |
| EOY | 76719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3414703 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 807140 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2669586 | BOY |
| EOY | 2607563 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10845 | BOY |
| EOY | 465 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260247 | BOY |
| EOY | 223344 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4959770 | BOY |
| EOY | 4713271 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193673 | BOY |
| EOY | 163120 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46543 | BOY |
| EOY | 34182 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378037 | BOY |
| EOY | 379001 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618253 | BOY |
| EOY | 576303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3823029 | BOY |
| EOY | 3557070 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416035 | BOY |
| EOY | 377445 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102453 | BOY |
| EOY | 202453 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4341517 | BOY |
| EOY | 4136968 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4959770 | BOY |
| EOY | 4713271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -203050 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1499 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3105069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3390024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3012474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2802394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3097641 | CurrentTaxYear |
| Total | 15407602 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 380429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 450765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 456393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 419616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 470313 | CurrentTaxYear |
| Total | 2177516 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3485498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3840789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3468867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3222010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3567954 | CurrentTaxYear |
| Total | 17585118 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 76855 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17508263 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5041 | CurrentTaxYear |
| Total | 72132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17657250 | TotalSupport |
| Gross Receipts From Admissions Etc | 3680605 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 102453 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -750 | InvestmentEarningsOrLosses |
| End Of Year Balance | 101703 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20000 | BeginningOfYearBalance |
| Contributions | 82453 | Contributions |
| Investment Earnings Or Losses | 1860 | InvestmentEarningsOrLosses |
| Other Expenditures | 1860 | OtherExpenditures |
| End Of Year Balance | 102453 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 160 | InvestmentEarningsOrLosses |
| Other Expenditures | 160 | OtherExpenditures |
| End Of Year Balance | 20000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 500 | InvestmentEarningsOrLosses |
| Other Expenditures | 500 | OtherExpenditures |
| End Of Year Balance | 20000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225000 | OtherCostOrOtherBasis |
| Book Value | 225000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2833905 | OtherCostOrOtherBasis |
| Depreciation | 483307 | Depreciation |
| Book Value | 2350598 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16066 | OtherCostOrOtherBasis |
| Depreciation | 10180 | Depreciation |
| Book Value | 5886 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 338372 | OtherCostOrOtherBasis |
| Depreciation | 312746 | Depreciation |
| Book Value | 25626 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1360 | OtherCostOrOtherBasis |
| Depreciation | 907 | Depreciation |
| Book Value | 453 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2607563 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL | $88,664 |
| ACCRUED VACATION | $52,775 |
| ADVANCES FROM FUNDING SOURCES | $114,030 |
| DEFERRED GRANT INCOME | $123,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 379001 | TotalOfAmounts |
| Total Revenue | 3909365 | TotalRevenue |
| Total Expenses | 4112415 | TotalExpenses |
| Excess Or Deficit For Year | -203050 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1499 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1499 | TotalAdjustments |
| Excess Or Deficit Per FS | -204549 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4784435 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1499 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 836030 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 40539 | OtherRevenues |
| Revenue Not Rptd F990 | 875070 | RevenueNotRptdF990 |
| Revenue Subtotal | 3909365 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3909365 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4988984 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 836030 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 40539 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 876569 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4112415 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4112415 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED PURPOSE OF THE ENDOWMENT FUND IS FOR SUPPORT OF THE FAMILY SERVICES PROGRAM AND OTHER GENERAL PURPOSES OF THE ORGANIZATION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES ARE NETTED AGAINST REVENUE ON FORM 990 40,539. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES ARE NETTED AGAINST REVENUE ON FORM 990 40,539. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 226682 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 198464 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28218 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 28218 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OAK STREET FAIR | NameOfEvent2 |
| Gross Receipts Event2 | 9640 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5008 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4632 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4632 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18466 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10777 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 7689 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7689 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 254788 | GrossReceiptsTotal |
| Charitable Contributions Total | 214249 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40539 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 40539 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40539 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 IS FIRST PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE THE DRAFT IS INITIALLY APPROVED BY THE FINANCE COMMITTEE, IT IS FURTHER REVIEWED BY THE EXECUTIVE COMMITTEE, THEN FORMALLY APPROVED BY THE BOARD OF DIRECTORS AT ITS FORMAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT HAS BEEN REVIEWED AND ADOPTED BY THE BOARD OF DIRECTORS. NEW BOARD MEMBERS AND EMPLOYEES ARE PROVIDED A COPY OF THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS GATHER ALL PERTINENT COMPENSATION INFORMATION, PERFORM AN ANNUAL REVIEW AND AUTHORIZE COMPENSATION AT THE EXECUTIVE LEVEL OF MANAGEMENT. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS FURTHER REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL REQUIRED DOCUMENTS THAT ARE TO BE MADE AVAILABLE TO THE GENERAL PUBLIC ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,499. | CHANGES IN NET ASSETS OR FUND BALANCES: |