CHILD LANE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILD LANE (EIN 33-0061885)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-18
- IRS object ID
- 202620499349301117
- Schema version
- 2024v5.5
- 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 | 2026-02-18T15:27:01-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 KILROY AIRPORT WAY SUITE 250 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 908066865 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330061885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD LANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5624278834 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 CHERRY AVENUE 350 | AddressLine1Txt |
| City | SIGNAL HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90755 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORA JACILDO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5624278834 | PhoneNum |
| Signature | 2026-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA SCHOELEN | PreparerPersonNm |
| PTIN | P00073604 | PTIN |
| Phone | 5624203100 | PhoneNum |
| Preparation | 2026-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DORA JACILDO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 CHERRY AVENUE 350 | AddressLine1Txt |
| City | SIGNAL HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,155,796 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDLANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES CARE IN AN ENVIRONMENT WHERE PLAY IS VALUED AND CHILDREN ARE SUPPORTED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,186,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $555,710 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,164,369 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,163,695 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,867 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | $607,193 | PYOtherRevenueAmt |
| CY Other Revenue | $17,353 | CYOtherRevenueAmt |
| PY Total Revenue | $16,975,511 | PYTotalRevenueAmt |
| CY Total Revenue | $18,735,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,521,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,470,584 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,872 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,769,314 | PYOtherExpensesAmt |
| CY Other Expenses | $11,052,830 | CYOtherExpensesAmt |
| PY Total Expenses | $16,290,927 | PYTotalExpensesAmt |
| CY Total Expenses | $18,523,414 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $684,584 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $212,168 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,058,766 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,595,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,885,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,206,843 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,173,444 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,388,854 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHILD LANE PROVIDES CARE IN AN ENVIRONMENT WHERE PLAY IS VALUED AND CHILDREN ARE SUPPORTED TO REACH THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,446,496 | ExpenseAmt |
| Revenue | $12,417,793 | RevenueAmt |
| Desc | PROVIDE EARLY CARE AND EDUCATION FOR CHILDREN OF LOW-INCOME FAMILIES WHO ARE WORKING OR IN VOCATIONAL TRAINING. FAMILIES AT RISK FOR ABUSE OR NEGLECT ARE ALSO ELIGIBLE. QUALIFIED TEACHERS CERTIFIED BY THE CALIFORNIA DEPARTMENT OF EDUCATION, ALONG WITH ADDITIONAL SUPPORT STAFF, WORK WITH CHILDREN IN AN ENRICHED, NURTURING, AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENT IN CHILD LANE'S ECE CENTERS AND IN A NETWORK OF LICENSED FAMILY CHILD CARE HOMES. CHILDREN ARE ENGAGED IN DAILY HANDS-ON, ACTIVE, PARTICIPATORY LEARNING ACTIVITIES THAT ENCOURAGE PLAY, EXPLORATION, AND RELATIONSHIP BUILDING. PARENTS ARE ASSISTED WITH REFERRALS TO COMMUNITY RESOURCES AND PUBLIC BENEFITS AND OFFERED INDIVIDUAL COACHING ON CHILD DEVELOPMENT, PARENTING, AND LIFE SKILLS. CHILDREN RANGE IN AGE FROM BIRTH TO THIRTEEN YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,594,592 | ExpenseAmt |
| Revenue | $5,745,902 | RevenueAmt |
| Desc | SPONSOR OF THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), WHICH SUPPORTS HEALTHY MEALS AND SNACKS SERVED IN FAMILY CHILD CARE HOMES. LICENSED FAMILY CHILD CARE PROVIDERS ARE RECRUITED, TRAINED, MONITORED, AND REIMBURSED FOR NUTRITIOUS MEALS AND SNACKS SERVED DAILY THAT MEET FEDERAL FOOD GUIDELINES APPROPRIATE FOR YOUNG CHILDREN. HEALTHY MEALS AND SNACKS ARE PROVIDED FOR CHILDREN IN CHILD LANE'S ECE CENTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,041,088 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 123 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE ARIZMENDI | PersonNm |
| Phone | 5624278834 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 CHERRY AVENUE 350 | AddressLine1Txt |
| City | SIGNAL HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90755 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANNA TOPOLEWSKI | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALYSSA GUTIERREZ | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IRENE HUERTA | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YESSENIA HENRIQUEZ | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELSA LAW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RASHIDA CRUTCHFIELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON STONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ODOM HOUZE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEDRO JIMENEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORA JACILDO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $142,560 | $0 | $0 | ||
| CONNIE ARIZMENDI WILDER | |||||||
| FINANCE/ADM DIRECTOR | 40.00 | $105,120 | $0 | $0 | Yes (X) | ||
| DIANE PAYTON | |||||||
| PROGRAM DIRECTOR | 40.00 | $105,145 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $352,825 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHILDCARE CAREERS | |||||
| 2000 SIERRA POINTE PARKWAY SUITE 7 | BRISBANE | CA | 94005 | TEMPORARY STAFFING - TEACHERS AND TEACHE | $653,623 |
| CECILIA ESPINOZA | |||||
| 5844 LEWIS AVE | LONG BEACH | CA | 90805 | CHILD CARE SERVICES | $345,859 |
| ANTHONY SARPONG | |||||
| 1229 W 145TH PLACE | GARDENA | CA | 90247 | CHILD CARE SERVICES | $244,432 |
| SAROJA BASNET | |||||
| 1949 W 147TH STREET | GARDENA | CA | 90249 | CHILD CARE SERVICES | $215,335 |
| ACCOTEQ LLC | |||||
| 301 W LAS TUNAS DRIVE SUITE A1-88 | SAN GABRIEL | CA | 91776 | IT INFRASTRUCTURE AND CABLING | $202,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,321 | MembershipDuesAmt |
| All Other Contributions | $553,389 | AllOtherContributionsAmt |
| Total Contributions | $555,710 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILDHOOD EDUC & CARE | 900099 | $11,827,247 | $11,827,247 |
| CHILD CARE FOOD PROGRAM | 900099 | $5,745,902 | $5,745,902 |
| CHILD CARE & DEVELOPMENT STIPENDS | 900099 | $590,546 | $590,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,163,695 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,461 | TotalRevenueColumnAmt |
| Exclusion | $7,461 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,889 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,889 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,889 | TotalRevenueColumnAmt |
| Exclusion | $2,889 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $318,888 | SecuritiesAmt |
| Other | $92,689 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $310,689 | SecuritiesAmt |
| Other | $109,525 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,199 | SecuritiesAmt |
| Other | -$16,836 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,637 | TotalRevenueColumnAmt |
| Exclusion | -$8,637 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $12,574 | $12,574 |
| CONTRACT SETTLEMENT | 900099 | $1,890 | $1,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,464 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,735,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,163,695 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,177 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,560 | TotalAmt |
| Program Services | $42,768 | ProgramServicesAmt |
| Management And General | $99,792 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,936,921 | TotalAmt |
| Program Services | $5,278,869 | ProgramServicesAmt |
| Management And General | $657,313 | ManagementAndGeneralAmt |
| Fundraising | $739 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,554 | TotalAmt |
| Program Services | $859,727 | ProgramServicesAmt |
| Management And General | $100,180 | ManagementAndGeneralAmt |
| Fundraising | $647 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,549 | TotalAmt |
| Program Services | $347,406 | ProgramServicesAmt |
| Management And General | $82,692 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,419 | TotalAmt |
| Program Services | $10,941 | ProgramServicesAmt |
| Management And General | $185,478 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,554 | TotalAmt |
| Management And General | $2,554 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,896 | TotalAmt |
| Program Services | $4,896 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,902 | TotalAmt |
| Program Services | $52,033 | ProgramServicesAmt |
| Management And General | $22,869 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,601 | TotalAmt |
| Program Services | $87,157 | ProgramServicesAmt |
| Management And General | $95,444 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,130 | TotalAmt |
| Program Services | $172,130 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTS, RENTS & LEAS | $9,275,861 | $9,267,296 | $8,565 | |
| BOOKS, SUPPLIES & REPAI | $484,901 | $366,892 | $118,009 | |
| UTILITIES & HOUSEKEEPIN | $303,397 | $303,397 | ||
| OUTSIDE SERVICES | $286,094 | $230,118 | $37,941 | $18,035 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,075 | TotalAmt |
| Program Services | $17,458 | ProgramServicesAmt |
| Management And General | $51,617 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,523,414 | TotalAmt |
| Program Services | $17,041,088 | ProgramServicesAmt |
| Management And General | $1,462,454 | ManagementAndGeneralAmt |
| Fundraising | $19,872 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,665,545 | BOYAmt |
| EOY | $4,791,087 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,510 | BOYAmt |
| EOY | $3,332,511 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,618 | BOYAmt |
| EOY | $126,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,532,352 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,995,209 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,486,201 | BOYAmt |
| EOY | $2,537,143 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,336 | BOYAmt |
| EOY | $3,534 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,556 | BOYAmt |
| EOY | $804,959 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,058,766 | BOYAmt |
| EOY | $11,595,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,924 | BOYAmt |
| EOY | $1,539,585 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,768,289 | BOYAmt |
| EOY | $5,857,294 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,109 | BOYAmt |
| EOY | $809,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,885,322 | BOYAmt |
| EOY | $8,206,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,082,970 | BOYAmt |
| EOY | $3,057,980 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,474 | BOYAmt |
| EOY | $330,874 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173,444 | BOYAmt |
| EOY | $3,388,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,058,766 | BOYAmt |
| EOY | $11,595,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $212,168 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,242 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $739,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,149,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,186,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $555,710 | CurrentTaxYearAmt |
| Total | $3,860,218 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,675,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,939,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,686,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,164,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,163,695 | CurrentTaxYearAmt |
| Total | $70,629,530 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,904,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,679,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,836,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,350,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,719,405 | CurrentTaxYearAmt |
| Total | $74,489,748 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $74,489,748 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,461 | CurrentTaxYearAmt |
| Total | $78,480 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,461 | CurrentTaxYearAmt |
| Total | $78,480 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,464 | CurrentTaxYearAmt |
| Total | $626,297 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,935,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,699,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,866,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,951,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,741,330 | CurrentTaxYearAmt |
| Total | $75,194,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $308,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,640 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $318,888 | OtherExpendituresAmt |
| Administrative Expenses | $2,554 | AdministrativeExpensesAmt |
| End Year Balance | $3,534 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,951 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,652 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,267 | AdministrativeExpensesAmt |
| End Year Balance | $308,336 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $244,754 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| Investment Earnings Or Losses | $29,088 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,916 | AdministrativeExpensesAmt |
| End Year Balance | $270,951 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $281,910 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | -$34,194 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,212 | AdministrativeExpensesAmt |
| End Year Balance | $244,754 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $201,996 | BeginningYearBalanceAmt |
| Contributions | $25,271 | ContributionsAmt |
| Investment Earnings Or Losses | $57,337 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,694 | AdministrativeExpensesAmt |
| End Year Balance | $281,910 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,634,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,120,945 | DepreciationAmt |
| Book Value | $2,513,125 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $898,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $874,264 | DepreciationAmt |
| Book Value | $24,018 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,537,143 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT OF USE ASSETS | $796,718 |
| SECURITY DEPOSIT | $8,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $804,959 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $809,964 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $809,964 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,087,686 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,242 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $334,580 | OtherRevenueAmt |
| Revenue Not Reported | $337,822 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,749,864 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,554 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$16,836 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$14,282 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,735,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,872,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $334,580 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $334,580 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,537,696 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,554 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$16,836 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$14,282 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,523,414 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE QUASI-ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD OF DIRECTORS AND HAS NO RESTRICTIONS. THE FUND MAY ULTIMATELY BE USED FOR PHILANTHROPIC AND CHARITABLE PURPOSES. CHILD LANE MAY REQUEST DISTRIBUTIONS OF UP TO 100% OF THE FUND FROM LONG BEACH COMMUNITY FOUNDATION WHICH IS THE ADMINISTERING ORGANIZATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND RENT 334,580. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON BUILDING -16,836. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND RENT EXPENSE 334,580. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON BUILDING -16,836. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | STATEMENTS ARE SIGNED ANNUALLY BY DIRECTORS AND EMPLOYEES CONTAINING THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PART VI, LINE 15A COMPENSATION REVIEW AND APPROVAL PROCESS (CEO AND TOP MANAGEMENT) THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD OF DIRECTORS REVIEWS SALARY DATA FROM INDEPENDENT SOURCES. FORM 990, PART VI, LINE 15B COMPENSATION REVIEW AND APPROVAL PROCESS (OFFICERS AND KEY EMPLOYEES) THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, PROGRAM DIRECTOR, AND HR MANAGER ARE INVOLVED IN REVIEWING SALARY DATA FROM INDEPENDENT SOURCES AND COMPARING SALARY RANGES FOR VARIOUS POSITIONS TO DETERMINE APPROPRIATENESS. ONCE APPROPRIATE SALARIES HAVE BEEN CALCULATED AND FUNDING AVAILABILITY CONFIRMED, THE BUDGETS WITH SALARY ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE ON GUIDESTAR. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BENEDICT CHILD DEVELOPMENT CENTER LLC | |||||||||
| 2501 CHERRY AVENUE | SIGNAL HILL | CA | 90755 | 392670289 | FACILITY HOLDING ENTITY FOR CHILDCARE OPERATIONS | WY | $0 | $122,820 | CHILD LANE |
| BENEDICT INFANT CENTER LLC | |||||||||
| 2501 CHERRY AVENUE | SIGNAL HILL | CA | 90755 | 392883024 | FACILITY HOLDING ENTITY FOR CHILDCARE OPERATIONS | WY | $0 | $1,325,727 | CHILD LANE |
| BENEDICT PLAYGROUND LLC | |||||||||
| 2501 CHERRY AVENUE | SIGNAL HILL | CA | 90755 | 392883024 | FACILITY HOLDING ENTITY FOR CHILDCARE OPERATIONS | WY | $0 | $31,544 | CHILD LANE |