MAZZONI CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAZZONI CENTER (EIN 23-2176338)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-30
- IRS object ID
- 201233359349300023
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-30T15:54:25-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WGERMANTOWN PIKESTE 400 | AddressLine1 |
| City | PLYMOUTH MTG | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232176338 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZZONI CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAZZ | NameControl |
| Phone | 2155630663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 S 12TH STREET 12TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NURIT SHEIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2155630663 | Phone |
| Date Signed | 2012-11-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE BRAUNEWELL CPA | Name |
| PTIN | P00075336 | PTIN |
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NURIT SHEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 S 12TH STREET 12TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8530276 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAZZONICENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY COMPREHENSIVE HEALTH, WELLNESS AND LEGAL SERVICES IN AN LGBT-FOCUSED ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 132 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5638569 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5974351 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1943113 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2482297 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1486 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 77908 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27294 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7659590 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8482456 | 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 | 4510334 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5156811 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 219823 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2645140 | OtherExpensePriorYear |
| Other Expenses Current Year | 2935704 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7155474 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8092515 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 504116 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 389941 | RevenuesLessExpensesCY |
| Total Assets BOY | 2416320 | TotalAssetsBOY |
| Total Assets EOY | 2760446 | TotalAssetsEOY |
| Total Liabilities BOY | 637643 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 591828 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1778677 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2168618 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF MAZZONI CENTER IS TO "PROVIDE QUALITY COMPREHENSIVE HEALTH AND WELLNESS SERVICES IN AN LGBT-FOCUSED ENVIRONMENT, WHILE PRESERVING THE DIGNITY AND IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2529953 | Expense |
| Revenue | 299955 | Revenue |
| Description | SOCIAL SERVICES: MAZZONI CENTER PROVIDES MEDICAL CASE MANAGEMENT FOR OVER 750 INDIVIDUALS EACH YEAR WHO ARE LIVING WITH HIV DISEASE. THROUGH OUR MEDICAL PRACTICE, CASE MANAGEMENT SERVICES ARE ALSO PROVIDED FOR ADOLESCENTS AND HIGH-NEED LGBT INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1674834 | Expense |
| Description | PREVENTION, EDUCATION AND LEGAL: MAZZONI CENTER PROVIDES COMMUNITY-BASED HIV TESTING AND STD SCREENING TO OVER 5,000 INDIVIDUALS PER YEAR. IN ADDITION, WE PROVIDE INDIVIDUAL AND GROUP LEVEL INTERVENTIONS THAT ASSIST INDIVIDUALS WITH REDUCING THEIR RISK OF HIV AND OTHER STDS. MAZZONI CENTER IS THE ONLY LEGAL SERVICE PROVIDER IN PENNSYLVANIA, AND ONE OF THE FEW IN THE NATION, PROVIDING DIRECT LEGAL REPRESENTATION TO PERSONS WITH LEGAL ISSUES RELATED TO LGBT STATUS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1374812 | Expense |
| Revenue | 1841630 | Revenue |
| Description | PRIMARY MEDICAL CARE SERVICES: MAZZONI CENTER FAMILY AND COMMUNITY MEDICINE IS ONE OF EIGHT LGBT OUTPATIENT MEDICAL FACILITIES IN THE NATION. WE CURRENTLY HAVE A PATIENT ROSTER OF 6,000 INDIVIDUALS AND PROVIDE OVER 11,000 PATIENT VISITS PER YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1037885 | Expense |
| Revenue | 340712 | Revenue |
| Description | BEHAVIORAL HEALTH SERVICES: MAZZONI CENTER'S OPEN DOOR PROGRAM IS A LICENSED OUTPATIENT MENTAL HEALTH COUNSELING AND SUBSTANCE ABUSE TREATMENT FACILITY WHICH TARGETS SERVICES TO PHILADELPHIA'S LGBT COMMUNITIES. CURRENTLY THE PROGRAM PROVIDES OVER 6,000 HOURS OF CLINICAL SERVICE PER YEAR. MAZZONI'S SUBSTANCE ABUSE TREATMENT, COUNSELING AND RISK REDUCTION PROGRAMS ARE DESIGNED TO INCREASE AWARENESS OF SUBSTANCE ABUSE ISSUES AMONG MEN WHO HAVE SEX WITH MEN (MSM) IN PHILADELPHIA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1037885 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 340712 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6617484 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 132 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2155630652 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 S 12TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL WOLF MD | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| KELLY HARRIS | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| RAJNISH DAVE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| RUSSELL HARRIS MD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MARK BLECHER MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEONORE CARPENTER ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK E COYNERPH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GEORGE FACHE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATTY INACKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHEILA PEOPPLES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY RODRIGUEZ MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIMMY RUIZ MD | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JAYDEN SAMPSON ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JASON K COHEN ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES H KELLEHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EILEEN Y WANG MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NURIT SHEIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 133750 | 0 | 12661 | X | |
| NICHOLAS CHABAN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 110002 | 0 | 12904 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 243752 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25565 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 126613 | FundraisingEvents |
| Government Grants | 5208925 | GovernmentGrants |
| All Other Contributions | 638813 | AllOtherContributions |
| Noncash Contributions | 131895 | NoncashContributions |
| Total Contributions | 5974351 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THIRD PARTY BILLING | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 2482297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2482297 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2482297 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 387 | TotalRevenueColumn |
| Exclusion | $387 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1873 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1873 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1873 | TotalRevenueColumn |
| Exclusion | -$1,873 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45470 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 126613 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 45947 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -477 | TotalRevenueColumn |
| Exclusion | -$477 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| BIOLYTICAL | 621400 | 21200 | $21,200 |
| MISCELLANEOUS REVENUE | 900099 | 5211 | $5,211 |
| CONCENTRICS RESEARCH L | 621400 | 1360 | $1,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27771 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8482456 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2482297 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,808 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266391 | Total |
| Management And General | 266391 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3873119 | Total |
| Program Services | 3128764 | ProgramServices |
| Management And General | 613278 | ManagementAndGeneral |
| Fundraising | 131077 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115823 | Total |
| Program Services | 93863 | ProgramServices |
| Management And General | 18028 | ManagementAndGeneral |
| Fundraising | 3932 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596060 | Total |
| Program Services | 483424 | ProgramServices |
| Management And General | 96090 | ManagementAndGeneral |
| Fundraising | 16546 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305418 | Total |
| Program Services | 233444 | ProgramServices |
| Management And General | 62147 | ManagementAndGeneral |
| Fundraising | 9827 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Management And General | 22000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9845 | Total |
| Management And General | 9845 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16955 | Total |
| Program Services | 3152 | ProgramServices |
| Management And General | 11048 | ManagementAndGeneral |
| Fundraising | 2755 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180593 | Total |
| Program Services | 128221 | ProgramServices |
| Management And General | 44586 | ManagementAndGeneral |
| Fundraising | 7786 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466654 | Total |
| Program Services | 389531 | ProgramServices |
| Management And General | 67277 | ManagementAndGeneral |
| Fundraising | 9846 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59624 | Total |
| Program Services | 57950 | ProgramServices |
| Management And General | 1514 | ManagementAndGeneral |
| Fundraising | 160 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4318 | Total |
| Program Services | 2740 | ProgramServices |
| Management And General | 1033 | ManagementAndGeneral |
| Fundraising | 545 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111 | Total |
| Management And General | 111 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78804 | Total |
| Program Services | 63804 | ProgramServices |
| Management And General | 13388 | ManagementAndGeneral |
| Fundraising | 1612 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67833 | Total |
| Program Services | 58288 | ProgramServices |
| Management And General | 8190 | ManagementAndGeneral |
| Fundraising | 1355 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM EXPENSES | 1377442 | 1350547 | 26895 | |
| SUBCONTRACTORS | 548115 | 541294 | 5631 | 1190 |
| EQUIPMENT MAINTENANCE | 102410 | 82462 | 1856 | 18092 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8092515 | Total |
| Program Services | 6617484 | ProgramServices |
| Management And General | 1255208 | ManagementAndGeneral |
| Fundraising | 219823 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 222570 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43443 | BOY |
| EOY | 252280 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 134154 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1899587 | BOY |
| EOY | 1502083 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11488 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254711 | BOY |
| EOY | 273612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 683483 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 357207 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155796 | BOY |
| EOY | 326276 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37783 | BOY |
| EOY | 37983 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2416320 | BOY |
| EOY | 2760446 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609205 | BOY |
| EOY | 571500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28438 | BOY |
| EOY | 20328 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637643 | BOY |
| EOY | 591828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1676082 | BOY |
| EOY | 2018651 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102595 | BOY |
| EOY | 149967 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1778677 | BOY |
| EOY | 2168618 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2416320 | BOY |
| EOY | 2760446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 389941 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 3804597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4397105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5398124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5660417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5974351 | CurrentTaxYear |
| Total | 25234594 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3804597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4397105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5398124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5660417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5974351 | CurrentTaxYear |
| Total | 25234594 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 25234594 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5506 | CurrentTaxYearMinus3Years |
| Current Tax Year | 387 | CurrentTaxYear |
| Total | 9682 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83373 | CurrentTaxYear |
| Total | 440420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25684696 | TotalSupport |
| Gross Receipts From Admissions Etc | 6548603 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98420 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79177 | OtherCostOrOtherBasis |
| Depreciation | 28056 | Depreciation |
| Book Value | 51121 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 604306 | OtherCostOrOtherBasis |
| Depreciation | 329151 | Depreciation |
| Book Value | 275155 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 326276 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $20,328 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20328 | TotalOfAmounts |
| Total Revenue | 8482456 | TotalRevenue |
| Total Expenses | 8092515 | TotalExpenses |
| Excess Or Deficit For Year | 389941 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 389941 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8540848 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10572 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 47820 | OtherRevenues |
| Revenue Not Rptd F990 | 58392 | RevenueNotRptdF990 |
| Revenue Subtotal | 8482456 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8482456 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8150907 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10572 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 47820 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 58392 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8092515 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8092515 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009, 2010 AND 2011 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 45,947. RECLASS LOSS ON DISPOSAL 1,873. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 45,947. RECLASS LOSS ON DISPOSAL 1,873. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ELIXIR | NameOfEvent1 |
| Gross Receipts Event1 | 66395 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26358 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40037 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3775 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16725 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4414 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 15123 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOYS IN THE COUNTRY | NameOfEvent2 |
| Gross Receipts Event2 | 17176 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17176 | CharitableContributionsEvent2 |
| Entertainment Event2 | 480 | EntertainmentEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 88512 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 83079 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5433 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 5430 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 172083 | GrossReceiptsTotal |
| Charitable Contributions Total | 126613 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45470 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3775 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22155 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4894 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15123 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45947 | DirectExpenseSummaryEvents |
| Net Income Summary | -477 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FUNDRAISING SUPPLIES | 4 | 6446 | FAIR MARKET VALUE |
| X | COMPUTER EQUIPMENT/SOFTWARE | 3 | 109272 | FAIR MARKET VALUE |
| X | OFFICE MATERIALS | 2 | 16178 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS VOTE TO NOMINATE NEW MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL BOARD LEVEL DECISIONS ARE SUBJECTED TO A BOARD MEMBER VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE ALL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND ALSO REVIEW THE VENDOR LISTING TO DETERMINE THAT NO CONFLICTS OF INTEREST EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTORS' COMPENSATION AND PERFORMANCE ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. KEY EMPLOYEE'S COMPENSATION AND PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990. SECTION XII, LINE 2C: | THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |