MASSACHUSETTS HEALTH COUNCIL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS HEALTH COUNCIL INC (EIN 04-2296739)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-03
- IRS object ID
- 201230639349300713
- 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 | 2012-03-03T09:07:52-06:00 | 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 | FULCHINO O'REILLY & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 MIDDLESEX TURNPIKE | AddressLine1 |
| City | BURLINGTON | City |
| State | MA | State |
| ZIP Code | 01803 | 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 | 042296739 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS HEALTH COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASS | NameControl |
| Phone | 6179653711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 OAK STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02464 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN SERVAIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6179653711 | Phone |
| Date Signed | 2012-01-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS F O'REILLY CPA | Name |
| Phone | 7812705800 | Phone |
| Date Prepared | 2012-01-25 | DatePrepared |
| 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 | SUSAN SERVAIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 OAK STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 463042 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAHEALTHCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATION AND NETWORKING OPPORTUNITIES FOR HEALTH ASSOCIATIONS, PROVIDERS AND CONSUMERS TO IMPROVE THE GENERAL HEALTH OF THE CITIZENS OF MASSACHUSETTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 100 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 384185 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8757 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 0 | TotalRevenuePriorYear |
| Total Revenue Current Year | 393042 | 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 | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 134594 | 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 | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 240757 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 0 | TotalExpensesPriorYear |
| Total Expenses Current Year | 375351 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 0 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17691 | RevenuesLessExpensesCY |
| Total Assets BOY | 243609 | TotalAssetsBOY |
| Total Assets EOY | 280188 | TotalAssetsEOY |
| Total Liabilities BOY | 81260 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 96596 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 162349 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 183592 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE EDUCATION AND NETWORKING OPPORTUNITIES FOR HEALTH ASSOCIATIONS, PROVIDERS AND CONSUMERS TO IMPROVE THE GENERAL HEALTH OF THE CITIZENS OF MASSACHUSETTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 140573 | Expense |
| Revenue | 224445 | Revenue |
| Description | AWARDS BANQUET - NETWORKING OPPORTUNITY AMONG HEALTH CARE LEADERS WHICH HONORS INDIVIDUALS FOR THEIR OUTSTANDING CONTRIBUTIONS TO THE ADVANCEMENT OF THE HEALTH OF THE RESIDENTS OF MASSACHUSETTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 108875 | Expense |
| Revenue | 70558 | Revenue |
| Description | EDUCATIONAL FORUMS - FEATURES DEBATES ON SIGNIFICANT AND TIMELY HEALTH CARE ISSUES. SPEAKERS ARE NOTED FOR THEIR EXPERTISE AND CONTRIBUTIONS TO THE DEVELOPMENT OF STATE AND NATIONAL HEALTH CARE POLICY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 89182 | Revenue |
| Description | OTHER PROGRAM SERVICES REVENUE INCLUDE MEMBERSHIP DUES (74,697), ANNUAL MEETING REVENUE (9,455) AND GRANT REVENUE (5,030). ANY PROGRAM EXPENSES ARE INCLUDED ON LINE 4B. THERE ARE NO EXPENSES DIRECTLY CONNECTED TO MEMBERSHIP DUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 89182 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 249448 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | 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 | SUSAN SERVAIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6179653711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73 OAK STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02464 | 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 |
|---|---|---|---|---|---|---|
| DAVID MATTEODO | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PAULA GRISWOLD | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PAUL MENDIS MD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARC HYMOVITZ | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ANNE MANTON PHD APRN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA HAAG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA KELLEHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOLORES MITCHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT PLUMB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SROCZYNSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERALD VITTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN GELLER RN MPH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARYLOU SUDDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN WEINER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CORINNE BRODERICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HEFFERNAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EILEEN MCANNENY ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY NORMAN MD MPH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELENE SOLOMON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER BOUCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHET JAKUBIAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORI PELLEGRINI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCI SINDELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN SERVAIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 77565 | 0 | 5000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77565 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5000 | 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 |
| All Other Contributions | 100 | AllOtherContributions |
| Total Contributions | 100 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AWARDS BANQUET | 900099 | 224445 | 224445 |
| MEMBERSHIP DUES | 900099 | 74697 | 74697 |
| POLICY PROGRAM | 900099 | 37158 | 37158 |
| COMMITTEE PROGRAMS | 900099 | 33400 | 33400 |
| ANNUAL MEETING | 900099 | 9455 | 9455 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5030 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 384185 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8176 | TotalRevenueColumn |
| Exclusion | $8,176 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70581 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70000 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 581 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 581 | TotalRevenueColumn |
| Exclusion | $581 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 393042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 384185 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,757 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91705 | Total |
| Program Services | 50438 | ProgramServices |
| Management And General | 41267 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32411 | Total |
| Program Services | 17826 | ProgramServices |
| Management And General | 14585 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10478 | Total |
| Program Services | 5763 | ProgramServices |
| Management And General | 4715 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3075 | Total |
| Management And General | 3075 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5674 | Total |
| Management And General | 5674 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17129 | Total |
| Management And General | 17129 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2253 | Total |
| Management And General | 2253 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377 | Total |
| Management And General | 377 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854 | Total |
| Management And General | 854 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTED SERVICES | 80639 | 69825 | 10814 |
| FUNCTION ROOMS AND FOOD | 79485 | 76849 | 2636 |
| PRINTING & REPRODUCTION | 22829 | 18528 | 4301 |
| PUBLIC RELATIONS | 7526 | 7526 | |
| OTHER PROGRAM EXPENSES | 6164 | 5632 | 532 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14752 | Total |
| Program Services | 4587 | ProgramServices |
| Management And General | 10165 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375351 | Total |
| Program Services | 249448 | ProgramServices |
| Management And General | 125903 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79508 | BOY |
| EOY | 103831 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3824 | BOY |
| EOY | 3129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17144 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16026 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463 | BOY |
| EOY | 1118 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157217 | BOY |
| EOY | 169513 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2597 | BOY |
| EOY | 2597 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243609 | BOY |
| EOY | 280188 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11350 | BOY |
| EOY | 13334 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69910 | BOY |
| EOY | 83262 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81260 | BOY |
| EOY | 96596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162349 | BOY |
| EOY | 183592 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162349 | BOY |
| EOY | 183592 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243609 | BOY |
| EOY | 280188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17691 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3552 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79830 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74797 | CurrentTaxYear |
| Total | 377305 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208883 | CurrentTaxYearMinus1Year |
| Current Tax Year | 309488 | CurrentTaxYear |
| Total | 1223986 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 350815 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 318041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 281333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384285 | CurrentTaxYear |
| Total | 1601291 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1601291 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8176 | CurrentTaxYear |
| Total | 43093 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8176 | CurrentTaxYear |
| Total | 43093 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 280 | CurrentTaxYearMinus3Years |
| Total | 280 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 361744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 327733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 392461 | CurrentTaxYear |
| Total | 1644664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97360 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02640 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $600 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $600 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1200 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17144 | OtherCostOrOtherBasis |
| Depreciation | 16026 | Depreciation |
| Book Value | 1118 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1118 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CORPORATE BONDS | 68191 | F |
| GOVERNMENT SECURITIES | 26706 | F |
| MUTUAL FUNDS | 56652 | F |
| INVESTED CASH | 17964 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 169513 | TotalOfBookValueSecurities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBER ORGANIZATIONS PROVIDE NOMINATIONS FOR MEMBERS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBER ORGANIZATIONS ELECT BOARD OF DIRECTOR MEMBERS AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | COPY OF FORM 990 IS PROVIDED TO APPROPRIATE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING. THE TAX PREPARER IS CONTACTED WITH ANY QUESTIONS OR COMMENTS. | |
| ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND REVIEWED AT BOARD OF DIRECTORS MEETINGS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,552. | FORM 990, PART XI, LINE 5: |