DAY CARE COUNCIL OF NEW YORK INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DAY CARE COUNCIL OF NEW YORK INC (EIN 13-2613479)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-27
- IRS object ID
- 201210879349300701
- Schema version
- 2010v3.4
- 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 | 2012-03-27T07:37:09-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1 |
| City | SADDLE BROOK | City |
| State | NJ | State |
| ZIP Code | 07663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132613479 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAY CARE COUNCIL OF NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DAYC | NameControl |
| Phone | 2122067818 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 WEST 21ST STREET 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREA ANTHONY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2122067818 | Phone |
| Date Signed | 2012-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW SILVERSTEIN CPA | Name |
| Phone | 2014039750 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREA ANTHONY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 WEST 21ST STREET 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11700793 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DCCNYINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE DAY CARE COUNCIL OF NEW YORK, INC. SERVES AS A VOLUNTARY FEDERATION OF DAY CARE SPONSORING BOARDS, WHICH OPERATE DAY CARE PROGRAMS IN THE FIVE BOROUGHS OF NEW YORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9562342 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10118377 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 179450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42424 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 81123 | InvestmentIncomePriorYear |
| Investment Income Current Year | 90650 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8089 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9387 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9831004 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10260838 | 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 | 2079706 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1895853 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7668766 | OtherExpensePriorYear |
| Other Expenses Current Year | 8308911 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9748472 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10204764 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 82532 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 56074 | RevenuesLessExpensesCY |
| Total Assets BOY | 3461453 | TotalAssetsBOY |
| Total Assets EOY | 3529783 | TotalAssetsEOY |
| Total Liabilities BOY | 1543487 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1467556 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1917966 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2062227 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE AS A VOLUNTARY FEDERATION OF DAY CARE SPONSORING BOARDS, WHICH OPERATE DAY CARE PROGRAMS IN THE FIVE BOROUGHS OF NEW YORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 646800 | Expense |
| Description | FAMILY SUPPORT PROGRAM - A CHILD WELFARE PREVENTIVE SERVICES PROGRAM SERVING 150 FAMILIES IN THE CROWN HEIGHTS AND FLATBUSH NEIGHBORHOODS OF BROOKLYN, NEW YORK. CASE PLANNERS ASSIST FAMILIES TO RESOLVE ISSUES/PROBLEMS IDENTIFIED BY ACS THAT THREATEN THE POSSIBLE REMOVAL OF CHILDREN FROM THEIR HOMES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1483788 | Expense |
| Description | JAMES C. HALL FAMILY CHILD CARE NETWORK - A PROGRAM SERVING 150 FAMILY CHILD CARE PROVIDERS IN JAMAICA, QUEENS, BY OFFERING THE CHILD AND ADULT CARE FOOD PROGRAM, EARLY CHILDHOOD TRAINING AND TECHNICAL ASSISTANCE IN THE AREAS OF BUDGET AND PROGRAM MANAGEMENT AND PUBLIC RELATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7325636 | Expense |
| Revenue | 42424 | Revenue |
| Description | CHILD CARE RESOURCE AND REFERRAL - A PROGRAM THAT ASSISTS MORE THAN 10,000 PARENTS, CHILD CARE PROFESSIONALS AND INDIVIDUALS SEEKING INFORMATION/TRAINING IN THE EARLY CHILDHOOD FIELD ANNUALLY WITH THE FOLLOWING CORE PROGRAMS: CHILD CARE INFORMATION AND REFERRAL SERVICES, HEALTH AND SAFETY TRAINING FOR EXISTING FAMILY CHILD CARE PROVIDERS, OUTREACH AND TRAINING FOR INFORMAL PROVIDERS, FINGERPRINTING SERVICES, MEDICATION ADMINISTRATION TRAINING, START-UP AND HEALTH AND SAFETY GRANTS, INFANT/TODDLER CONSULTATION AND TRAINING, AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 575000 | Expense |
| Description | LABOR RELATIONS ASSISTANCE SERVICES PROVIDES MEDIATION AND ARBITRATION SERVICE TO THE COUNCIL'S MEMBER AGENCIES THAT ARE UNIONIZED UNDER DC 1707 AND THE COUNCIL OF SUPERVISORS AND ADMINISTRATION. IN ADDITION, THE COUNCIL PROVIDES TRAINING, WORKSHOPS AND TECHNICAL ASSISTANCE UNDER THE PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 575000 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 10031224 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 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 | 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 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 0 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | ANDREA ANTHONY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122067818 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 WEST 21ST STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 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 |
|---|---|---|---|---|---|---|---|
| LORENZO NEWBY | |||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| VALLI COOK | |||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| CONNIE V MILLER | |||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| ROBERT GUTHEIL | |||||||
| VICE PRESIDENT & TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| BETTY C JONES | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| MARY ANN CERAMI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PAULINE CHEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LEONARD FENNELL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RONALD L GARNETT ESQ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PAMELA HAAS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ANONA JOSEPH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ANNE KABACK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JAI KUSH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LINDA MATULA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SARAH H MCGEE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ALICE B OWENS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RACHEL PIVNICK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARILYN ROBESON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LINDA ROSENTHAL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ELEANOR CREIG UKOLI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GLADYS WEEKES | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ANDREA ANTHONY | |||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 125363 | 0 | 17921 | X | |
| JAY NADELBACH | |||||||
| PROGRAM DIRECTOR | 35.00 | 102750 | 0 | 23641 | X | ||
| JON PINKOS | |||||||
| PROGRAM DIRECTOR | 35.00 | 100819 | 0 | 15424 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 328932 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 56986 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSKAUER ROSE LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1585 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL | DescriptionOfServices |
| Compensation | 175707 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 142355 | MembershipDues |
| Government Grants | 9969951 | GovernmentGrants |
| All Other Contributions | 6071 | AllOtherContributions |
| Total Contributions | 10118377 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WORKSHOP FEES | Description |
| Business Code | 611430 | BusinessCode |
| Total Revenue Column | 42424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42424 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42424 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31091 | TotalRevenueColumn |
| Exclusion | $31,091 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1499514 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1439955 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 59559 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59559 | TotalRevenueColumn |
| Exclusion | $59,559 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9387 | TotalRevenueColumn |
| Exclusion | $9,387 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9387 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10260838 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42424 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $100,037 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146921 | Total |
| Program Services | 142347 | ProgramServices |
| Management And General | 4574 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1289293 | Total |
| Program Services | 1258320 | ProgramServices |
| Management And General | 30973 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142952 | Total |
| Program Services | 138501 | ProgramServices |
| Management And General | 4451 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218003 | Total |
| Program Services | 211216 | ProgramServices |
| Management And General | 6787 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98684 | Total |
| Program Services | 96553 | ProgramServices |
| Management And General | 2131 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183207 | Total |
| Program Services | 180828 | ProgramServices |
| Management And General | 2379 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28000 | Total |
| Program Services | 27636 | ProgramServices |
| Management And General | 364 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257805 | Total |
| Program Services | 254459 | ProgramServices |
| Management And General | 3346 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37530 | Total |
| Program Services | 34962 | ProgramServices |
| Management And General | 2568 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315197 | Total |
| Program Services | 295566 | ProgramServices |
| Management And General | 19631 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56722 | Total |
| Program Services | 51047 | ProgramServices |
| Management And General | 5675 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25716 | Total |
| Management And General | 25716 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16416 | Total |
| Program Services | 16121 | ProgramServices |
| Management And General | 295 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSORTIUM EXPENSES | 5664000 | 5664000 | |
| CACFP VOUCHERS | 1332388 | 1332388 | |
| CLIENT EXPENSES | 90711 | 90711 | |
| PRINTING, POSTAGE AND A | 88687 | 87148 | 1539 |
| MISCELLANEOUS | 70614 | 32205 | 38409 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141918 | Total |
| Program Services | 117216 | ProgramServices |
| Management And General | 24702 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10204764 | Total |
| Program Services | 10031224 | ProgramServices |
| Management And General | 173540 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237001 | BOY |
| EOY | 271172 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1886 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1883843 | BOY |
| EOY | 1774321 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48947 | BOY |
| EOY | 39414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 327907 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 305907 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47716 | BOY |
| EOY | 22000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1207099 | BOY |
| EOY | 1385933 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36847 | BOY |
| EOY | 35057 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3461453 | BOY |
| EOY | 3529783 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516367 | BOY |
| EOY | 371596 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984629 | BOY |
| EOY | 1040969 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5965 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42491 | BOY |
| EOY | 49026 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1543487 | BOY |
| EOY | 1467556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917966 | BOY |
| EOY | 2062227 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917966 | BOY |
| EOY | 2062227 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3461453 | BOY |
| EOY | 3529783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 56074 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 88187 | 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 |
| 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 | 4038184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7579445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10002713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9562342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10118377 | CurrentTaxYear |
| Total | 41301061 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4038184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7579445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10002713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9562342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10118377 | CurrentTaxYear |
| Total | 41301061 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 41301061 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31091 | CurrentTaxYear |
| Total | 146595 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9387 | CurrentTaxYear |
| Total | 77142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41524798 | TotalSupport |
| Public Support Pertcentage170 | 0.99460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99410 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 327907 | OtherCostOrOtherBasis |
| Depreciation | 305907 | Depreciation |
| Book Value | 22000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22000 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET AND CASH | 135860 | F |
| COMMON STOCKS | 927618 | F |
| BONDS | 322455 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1385933 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED SALARY AND VACATION | Description |
| Amount | $49,026 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 49026 | TotalOfAmounts |
| Total Revenue | 10260838 | TotalRevenue |
| Total Expenses | 10204764 | TotalExpenses |
| Excess Or Deficit For Year | 56074 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 104104 | NetUnrealizedGLOnInvestments |
| Investment Expenses | -15917 | InvestmentExpenses |
| Total Adjustments | 88187 | TotalAdjustments |
| Excess Or Deficit Per FS | 144261 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10402065 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 88187 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 53040 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 141227 | RevenueNotRptdF990 |
| Revenue Subtotal | 10260838 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10260838 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10257804 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 53040 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 53040 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10204764 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10204764 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | AS OF JUNE 30, 2011, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE COUNCILS TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE COUNCILS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES ARE TAKEN EACH BOARD MEETING. MINUTES ARE NOT TAKEN FOR THE OTHER STANDING COMMITTEE MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INDEPENDENT AUDITOR REVIEWED THE FORM 990 WITH THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO ITS FILING. | |
| VIOLATIONS OF THE COUNCIL'S STANDARDS OF CONDUCT MUST BE REPORTED PROMPTLY TO THE EXECUTIVE DIRECTOR AND BOARD CHAIR. IF THE EXECUTIVE DIRECTOR HAS VIOLATED THE STANDARDS, NOTICE MUST BE GIVEN TO THE BOARD CHAIR. EMPLOYEES WHO VIOLATE THESE STANDARDS MAY, DEPENDING ON THE SEVERITY OF VIOLATION, BE SUBJECT TO ORAL WARNING, WRITTEN REPRIMAND, REASSIGNMENT, DEMOTION, SUPSENSION OR SEPARATION, IN ADDITION TO LEGAL PENALTIES, WHICH MAY APPLY. MEMBERS OF THE BOARD OF DIRECTORS WHO VIOLATE THESE STANDARDS MAY, DEPENDING ON THE SEVERITY OF THE VIOLATION, BE SUBJECT TO ORAL WARNING OR REMOVAL OF THE BOARD. CONFLICT OF INTEREST POLICY IS MONITORED THROUGH COMMUNICATION WITH INDIVIDUAL BOARD MEMBERS AND THROUGH BOARD MEETINGS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 104,104. INVESTMENT EXPENSES: -15,917. TOTAL TO FORM 990, PART XI, LINE 5: 88,187. | FORM 990, PART XI, LINE 5: |
| THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE FINANCIAL STATEMENTS. | FORM 990 PART XI LINE 2C |