NORTH WARD CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTH WARD CENTER INC (EIN 23-7133263)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-13
- IRS object ID
- 201112869349301256
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-13T14:21:08-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237133263 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH WARD CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9734810415 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 346 Mt Prospect Ave | AddressLine1 |
| City | Newark | City |
| State | NJ | State |
| ZIP Code | 07104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sung Yi | Name |
| Title | Chief Financial Officer | Title |
| Phone | 9734810415 | Phone |
| Date Signed | 2011-10-03 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Adrianne Davis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 346 Mt Prospect Ave | AddressLine1 |
| City | Newark | City |
| State | NJ | State |
| ZIP Code | 07104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33962092 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.northwardcenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | The mission of the North Ward Center is to strengthen our community by creating educational opportunities, bolstering the health and well being of families and improving the quality of life for all residents. Our operating principle is to offer fiscally responsible programs that build the foundation for an economically viable community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 289 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15791816 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15822340 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 467645 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 643977 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -665314 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1715283 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2737238 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2470938 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18331385 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20652538 | 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 | 11460138 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11521995 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 325404 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5773979 | OtherExpensePriorYear |
| Other Expenses Current Year | 6188955 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17234117 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17710950 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1097268 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2941588 | RevenuesLessExpensesCY |
| Total Assets BOY | 52296637 | TotalAssetsBOY |
| Total Assets EOY | 55341225 | TotalAssetsEOY |
| Total Liabilities BOY | 2617471 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2274132 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49679166 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53067093 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the North Ward Center is to strengthen our community by creating educational opportunities, bolstering the health and well being of families and improving the quality of life for all residents. Our operating principle is to offer fiscally responsible programs that build the foundation for an economically viable community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11186089 | Expense |
| Revenue | 11247918 | Revenue |
| Description | Early Childhood Education - Six hundred eighty children from a wide variety of backgrounds are enrolled in this program. The program is a comprehensive approach to preschool training and education, and includes hands-on computer learning. It takes children from ages 2 through 5 and prepares them for entrance into the public school system. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2546972 | Expense |
| Revenue | 2533155 | Revenue |
| Description | Senior Citizen Services - This program provides recreational activities, trips, meals, healthcare, medical transportation and refferal services to needy senior citizens in the area. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 941995 | Expense |
| Revenue | 889328 | Revenue |
| Description | Adult and Youth Services - Every year, more than 2,500 children and their families participate in the North Ward Center's Youth and Family Outreach Program. This service has three primary areas of focus: youth development, economic self-sufficiency of the family and prevention/reduction of family disintegration. Services provided help to support children and families at-risk of abuse, neglect and/or family disruption. They also help families work towards self sufficiency and are offered both as prevention strategies and, at times, as part of a comprehensive child protection and permanency plan. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 281286 | 294351 | Family Group Conferencing: Since its inception in 1999, the Family Group Conferencing program has coordinated conferences for more than 700 families. The conferences are for families who are clients of New Jersey Division of Youth and Family Services (DYFS), where children are either in placement or the degree of risk places children in jeopardy of imminent out-of-home placement. The process brings people and resources together including the family, extended family, community friends, service providers, clergy, school personnel, DYFS staff and others. It allows the family system to create their own safety plans for children. The family becomes empowered through the coordination and actual conference to establish their own plans that address the issues of permanency, safety and well-being of their children. In a Family Group Conference, separated families or families at risk of being separated, and people they identify as supportive are brought together to discuss family concerns. With the assistance of a facilitator and co-facilitator, the participants discuss the best options and ideas. |
| 231818 | 224907 | Job Training and Employment Programs - During the past 20 years, the Newark Business Training Institute has been recognized by New Jersey as a "best -practice" model in the transition from welfare to work. NBTI serves adults and youth in a variety of occupational training and worker adjustment services. NBTI currently provides training in English as a Second Language. All program participants receive assistance with career counseling and job placement. |
| 224463 | 142067 | The Center for Autism at The North Ward Center opened in 2010 to provide those services to individuals and families in the Greater Newark Area. Families in the urban environment face a myriad of increased stressors. In Newark today, more than 1 in 3 children live in poverty. Under one roof, The Center for Autism offers a seemless and comprehensive array of services for the lifespan of individuals with ASDs and PDD. We treat the whole person and the whole family, focusing on strength-based interventions. Our "one-stop" approach alleviates the navigational maze of bureaucratic delays and confusion. The Center for Autism offers the following services: *Evaluation and referral diagnostic services *Case management/benefits advocacy *Coordination and family support counseling *Parent training workshops *Professional development training *Self-directed adult day program |
| 155461 | 250517 | Youth Development and Recreation: Recognizing the value that organized recreation offers inner city youth, The North Ward Center offers a year round program that provides hands on athletic development, teamwork skills and sportsmanship for nearly 3,000 children. The Center's Recreation and Youth Development Program is the largest private program of its kind in New Jersey. Structured around the principles of learning the basic skills of basketball, baseball and softball, boys and girls acquire leadership skills, understand the value of cooperating with their peers and coaches and practice healthy lifestyle habits. |
| 54941 | 53303 | Community Outreach: The North Ward Center has collaborated with Essex County and state agencies to provide outreach services to Temporary Assistance to Needy Families (TANF) clients. Most of our clients are of Hispanic descent. The center is able to provide parallel services to the bilingual population. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 947969 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 965145 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15623025 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 289 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The North Ward Center Inc | BusinessNameLine1 |
| Business Name Line2 | Sung Yi CFO | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9734810415 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 346 Mt Prospect Ave | AddressLine1 |
| City | Newark | City |
| State | NJ | State |
| ZIP Code | 07104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Emil Garruto | |||||||||
| President | 1 | X | 0 | 0 | 0 | ||||
| Dr Steven Smith | |||||||||
| Vice President | 1 | X | 0 | 0 | 0 | ||||
| Marilyn Herrera | |||||||||
| Secretary | 1 | X | 0 | 0 | 0 | ||||
| Mary Velez | |||||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||||
| William Narvaez | |||||||||
| Board Member/Secretary | 0 | X | 0 | 0 | 0 | X | |||
| Anne Pereira | |||||||||
| Board Member/Treasurer | 0 | X | 0 | 0 | 0 | X | |||
| Fred Trenk | |||||||||
| Board Member | 0 | X | 0 | 0 | 0 | X | |||
| Adrianne Davis | |||||||||
| Executive Direcor | 40 | 145000 | 0 | 0 | X | ||||
| Sung Yi | |||||||||
| Chief Financial Officer | 40 | 95000 | 0 | 0 | X | ||||
| Michele Adubato | |||||||||
| Executive Director | 0 | 140000 | 0 | 0 | X | X | |||
| Stephen Adubato | |||||||||
| Founder-Fundraising Director | 40 | 129850 | 0 | 0 | X | ||||
| Thomas Maresca | |||||||||
| Administrator | 40 | 115000 | 0 | 0 | X | X | |||
| Jonathan Kowalski | |||||||||
| Program Director | 0 | 164000 | 0 | 0 | X | X | |||
| Michele Sceppaguercio | |||||||||
| Program Director | 35 | 120000 | 0 | 0 | X | ||||
| Rosanne Lambo | |||||||||
| Program Director | 35 | 106000 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1014850 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 461564 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 14865452 | GovernmentGrants |
| All Other Contributions | 495324 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 15822340 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Preschool Parent Fees | 624410 | 617343 | 617343 | 0 | $0 |
| Recreation Program Fees | 624100 | 26634 | 26634 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 643977 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1403693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,403,693 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2641614 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 255812 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2385802 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2385802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2385802 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13365332 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13053742 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 311590 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 311590 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $311,590 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 461564 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Employee Cafeteria | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 85136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $85,136 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 85136 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20652538 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3029779 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,800,419 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711549 | Total |
| Program Services | 652620 | ProgramServices |
| Management And General | 19643 | ManagementAndGeneral |
| Fundraising | 39286 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7838745 | Total |
| Program Services | 7582566 | ProgramServices |
| Management And General | 176698 | ManagementAndGeneral |
| Fundraising | 79481 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678023 | Total |
| Program Services | 469878 | ProgramServices |
| Management And General | 201772 | ManagementAndGeneral |
| Fundraising | 6373 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1324121 | Total |
| Program Services | 1317770 | ProgramServices |
| Management And General | 2117 | ManagementAndGeneral |
| Fundraising | 4234 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969557 | Total |
| Program Services | 939248 | ProgramServices |
| Management And General | 18476 | ManagementAndGeneral |
| Fundraising | 11833 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79111 | Total |
| Program Services | 42841 | ProgramServices |
| Management And General | 31230 | ManagementAndGeneral |
| Fundraising | 5040 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179295 | Total |
| Program Services | 162446 | ProgramServices |
| Management And General | 5617 | ManagementAndGeneral |
| Fundraising | 11232 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477006 | Total |
| Program Services | 278427 | ProgramServices |
| Management And General | 152919 | ManagementAndGeneral |
| Fundraising | 45660 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183242 | Total |
| Program Services | 12719 | ProgramServices |
| Management And General | 170224 | ManagementAndGeneral |
| Fundraising | 299 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403368 | Total |
| Program Services | 286795 | ProgramServices |
| Management And General | 109701 | ManagementAndGeneral |
| Fundraising | 6872 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106278 | Total |
| Program Services | 96266 | ProgramServices |
| Management And General | 6421 | ManagementAndGeneral |
| Fundraising | 3591 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2228189 | Total |
| Program Services | 2021795 | ProgramServices |
| Management And General | 195061 | ManagementAndGeneral |
| Fundraising | 11333 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151517 | Total |
| Program Services | 98421 | ProgramServices |
| Management And General | 53069 | ManagementAndGeneral |
| Fundraising | 27 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27397 | Total |
| Program Services | 295 | ProgramServices |
| Management And General | 27102 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523351 | Total |
| Program Services | 465818 | ProgramServices |
| Management And General | 47831 | ManagementAndGeneral |
| Fundraising | 9702 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258670 | Total |
| Program Services | 248110 | ProgramServices |
| Management And General | 7637 | ManagementAndGeneral |
| Fundraising | 2923 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other Consumable Supplies | 997908 | 822470 | 101866 | 73572 |
| VEhicle Expense | 101270 | 93557 | 6920 | 793 |
| Printing Costs | 39693 | 6231 | 22110 | 11352 |
| Scholarships and Stipends | 50845 | 275 | 50570 | 0 |
| Contributions and Donations | 332633 | 0 | 332633 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49182 | Total |
| Program Services | 24477 | ProgramServices |
| Management And General | 22904 | ManagementAndGeneral |
| Fundraising | 1801 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17710950 | Total |
| Program Services | 15623025 | ProgramServices |
| Management And General | 1762521 | ManagementAndGeneral |
| Fundraising | 325404 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071293 | BOY |
| EOY | 1009843 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7575637 | BOY |
| EOY | 10456052 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133866 | BOY |
| EOY | 1384882 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521839 | BOY |
| EOY | 474417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26221519 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10151536 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16591622 | BOY |
| EOY | 16069983 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24842364 | BOY |
| EOY | 25418418 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560016 | BOY |
| EOY | 527630 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52296637 | BOY |
| EOY | 55341225 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777118 | BOY |
| EOY | 885353 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385936 | BOY |
| EOY | 169407 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1454417 | BOY |
| EOY | 1219372 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2617471 | BOY |
| EOY | 2274132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49024476 | BOY |
| EOY | 52374732 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654690 | BOY |
| EOY | 692361 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49679166 | BOY |
| EOY | 53067093 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52296637 | BOY |
| EOY | 55341225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2941588 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 446339 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 16939321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15274447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16187785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16259461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16466317 | CurrentTaxYear |
| Total | 81127331 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16939321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15274447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16187785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16259461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16466317 | CurrentTaxYear |
| Total | 81127331 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 81127331 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3703100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3736139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3422394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3377530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4045307 | CurrentTaxYear |
| Total | 18284470 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 278103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 538922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 489556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85136 | CurrentTaxYear |
| Total | 1519773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 100931574 | TotalSupport |
| Public Support Pertcentage170 | 0.80379 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81658 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A Part II Line 10 - Special events and employee cafeteria. | GeneralExplanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 426403 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1899847 | OtherCostOrOtherBasis |
| Book Value | 2326250 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6054529 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 9650962 | OtherCostOrOtherBasis |
| Depreciation | 3014642 | Depreciation |
| Book Value | 12690849 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 186732 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5429527 | OtherCostOrOtherBasis |
| Depreciation | 4853890 | Depreciation |
| Book Value | 762369 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12357 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2107224 | OtherCostOrOtherBasis |
| Depreciation | 1919271 | Depreciation |
| Book Value | 200310 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 453938 | OtherCostOrOtherBasis |
| Depreciation | 363733 | Depreciation |
| Book Value | 90205 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16069983 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Pension Liability Payable | $691,950 |
| Due to Government Agencies | $376,148 |
| Other Liabilities | $151,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1219372 | TotalOfAmounts |
| Total Revenue | 20652538 | TotalRevenue |
| Total Expenses | 17710950 | TotalExpenses |
| Excess Or Deficit For Year | 2941588 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 2941588 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 20908350 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 255812 | OtherRevenues |
| Revenue Not Rptd F990 | 255812 | RevenueNotRptdF990 |
| Revenue Subtotal | 20652538 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20652538 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17966762 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 255812 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 255812 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17710950 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17710950 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Rental expenses |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Rental Expenses |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1 |
| Gross Receipts Event1 | 305207 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 305207 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 34081 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 59015 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Employee Fundraising Campaign | NameOfEvent2 |
| Gross Receipts Event2 | 110634 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 110634 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 45723 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 45723 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 10632 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 8156 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 850 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1232 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 461564 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 461564 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 10632 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 42237 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 850 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 60247 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 113966 | DirectExpenseSummaryEvents |
| Net Income Summary | 347598 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fred Trenk | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Anne Pereira | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| William Narvaez | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Michele Adubato | |||||||||||||
| 140000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140000 | 0 | 138920 | 0 |
| Jonathan Kowalski | |||||||||||||
| 110000 | 0 | 54000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164000 | 0 | 134620 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | First Class Travel - Elderly director with physical imparements. Travel for Companions - Travel expenses are incurred for companions when, in the opinion of senior management, there is a benefit to the organization of having a companion participate in a formal, organized event or conferences. Discretinary Spending Account - The director of development/fundraising has a corporate credit card usable at his discretion in entertaining the representatives of potential funding organizations. |
| SchJ_P01_S00_L01b | Schedule J, Part I, Line 1b | The board of trustees after due deliberation approves the granting of such benefits. |
| SchJ_P01_S00_L05 | Schedule J, Part I, Line 5 | Personnel in the fundraising department's compensation was partially based on a precentage of new revenues or grants obtained. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Treat Academy Charter School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Executive Director is also a trustee at Robert Treat | Relationship |
| Amount Of Transaction | 1105000 | AmountOfTransaction |
| Description Of Transaction | Real property lease and serivce contracts | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchL_P04_S00_L00 | Identifier |
| Return Reference | Schedule L, Part IV | ReturnReference |
| Explanation | Executive Director is also a trustee at Robert Treat. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | The executive director at 12/31/10 is the daughter of the former executive director. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The chief financial officer reviews the final 990 with the executive director prior to filing. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | We maintain all records on the premises and they are available for review upon request. |
| F990_P10_S00_L15 | Form 990, Part X, Line 15 | Cash Surrender Value of OLI, Deposits and Other Assets, Accrued Interest Receivable |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Pension Related Changes Other than Net Periodic Pension Cost 408,668, Net Assets Released from Restriction 37,671 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | This return is not late. An extension was filed for the orginal due date in May and a second extension was filed in August. | Explanation |