Booker T Washington Center Incorporated in Erie, Pennsylvania (PA)

Booker T Washington Center Incorporated
Employer Identification Number (EIN)	250989247
Name of Organization	Booker T Washington Center Incorporated
Address	1720 Holland St, Erie, PA 16503-1808
Activities	Other school related activities, Combat juvenile delinquency, Nursery school
Subsection	Charitable Organization, Educational Organization
Ruling Date	12/1943
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Organization terminating its private foundation status under section 507(b)(1)(B) of the Code
Tax Period	06/2010
Assets	$1,000,000 to $4,999,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,490,512
Amount of Income	$770,891
Form 990 Revenue Amount	$770,891
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Neighborhood Centers, Settlement Houses

Non-representatives - add comments:

Amount of income in 2010: $770,891

Booker T Washington Center Incorporated:	$770,891
Other organizations performing similar types of work:	$2,174,090

Assets in 2010: $1,490,512

This organization:	$1,490,512
Other organizations performing similar types of work:	$2,687,597

Expenses in 2007: $733,533

Booker T Washington Center Incorporated:	$733,533
Other organizations performing similar types of work:	$1,973,993

Income to expenses ratio in 2007: 1.1

Booker T Washington Center Incorporated:	1.1
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 73.7%

Booker T Washington Center Incorporated:	73.7%
Other organizations performing similar types of work:	82.5%

Number of employees in 2007: 17

Booker T Washington Center Incorporated:	17
Other organizations performing similar types of work:	52

Employees paid over $50,000 in 2007: 5.9%

This organization:	5.9%
Other organizations performing similar types of work:	4.1%

Grants share in income in 2007: 87.1%

Booker T Washington Center Incorporated:	87.1%
Other organizations performing similar types of work:	74.8%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$614,045	$625,471	$505,793	$544,180	$617,695	$908,983	$651,395	$770,891
Contributions, gifts, grants, and similar amounts received	$578,355	$575,373	$478,929	$516,661	$558,176	$817,946	$541,956	$671,772
Contributions to donor advised funds							$0	$0
Direct public support	$5,684	$1,300	$1,375	$7,385	$17,420	$64,301	$38,799	$12,974
Indirect public support	$26,872	$36,036	$49,019	$43,140	$18,064	$0	$0	$0
Government contributions (grants)	$545,799	$538,037	$428,535	$466,136	$522,692	$753,645	$503,157	$658,798
Program service revenue including government fees and contracts	$0	$0	$0	$0	$0	$12,161	$40,793	$22,952
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$6,431	$2,118	$957	$134	$58	$28	$204	$662
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$24,088	$41,016	$54,707	$20,010	$47,973	$76,206	$35,304	$44,385
Gross rents	$146,711	$152,821	$162,370	$113,561	$140,592	$114,700	$75,055	$81,697
Less: rental expenses	$122,623	$111,805	$107,663	$93,551	$92,619	$38,494	$39,751	$37,312
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$-35,777	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$70,000	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$105,777	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$-1,741	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$14,472	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$16,213	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$5,171	$6,964	$6,977	$7,375	$11,488	$4,383	$33,138	$31,120
Total expenses	$628,593	$640,004	$600,706	$600,824	$695,932	$956,816	$805,587	$733,533
Program services	$266,455	$359,110	$353,469	$360,674	$407,381	$702,685	$618,841	$540,750
Management and general	$362,138	$280,894	$247,237	$240,150	$288,551	$254,131	$186,747	$192,783
Fundraising	$0	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$1,899,506	$1,884,973	$1,790,060	$1,733,416	$1,655,507	$1,607,346	$1,453,154	$1,490,512
Excess or (deficit) for the year	$-14,548	$-14,533	$-94,913	$-56,644	$-78,237	$-47,833	$-154,192	$37,358
Net assets or fund balances at beginning of year	$1,914,054	$1,899,506	$1,884,973	$1,790,060	$1,733,416	$1,655,507	$1,607,346	$1,453,154
Other changes in net assets or fund balances	$0	$0	$0	$0	$328	$-328	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$733,533	$540,750	$192,783	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$53,030	$10,606	$42,424	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$312,286	$256,075	$56,211	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$87,190	$63,649	$23,541	$0
Payroll taxes	$38,028	$27,760	$10,268	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$8,100	$0	$8,100	$0
Legal fees	$247	$0	$247	$0
Supplies	$7,079	$2,183	$4,896	$0
Telephone	$15,766	$11,667	$4,099	$0
Postage and shipping	$1,275	$180	$1,095	$0
Occupancy	$60,159	$53,752	$6,407	$0
Equipment rental and maintenance	$6,322	$0	$6,322	$0
Printing and publications	$959	$0	$959	$0
Travel	$4,609	$4,052	$557	$0
Conferences, conventions, and meetings	$3,042	$0	$3,042	$0
Interest	$21,908	$21,908	$0	$0
Depreciation, depletion, etc.	$59,499	$43,298	$16,201	$0
Other expenses not covered above	$54,034	$45,620	$8,414	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$2,212,126	$2,178,837	$2,079,421	$1,983,425	$1,874,699	$1,943,855	$1,779,548	$1,799,465
Cash - non-interest-bearing	$164,464	$212,064	$127,350	$57,579	$17,413	$32,917	$47,911	$66,838
Savings and temporary cash investments	$0	$0	$0	$0	$0	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$68,772	$11,485	$77,681	$81,393	$64,283	$140,318	$32,372	$84,821
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$9,514	$13,477	$10,213	$11,693	$11,550	$20,955	$22,536	$27,678
Investments - publicly-traded securities							$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$216,096	$259,450	$186,558	$189,406	$189,406	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$1,753,280	$1,682,361	$1,677,619	$1,643,354	$1,592,047	$1,749,665	$1,676,729	$1,620,128
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0	$0	$0
Total liabilities	$312,620	$293,864	$289,361	$250,009	$219,192	$336,509	$326,394	$308,953
Accounts payable and accrued expenses	$26,118	$29,061	$72,125	$46,483	$39,703	$70,078	$34,589	$64,715
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$10,000	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$286,502	$264,803	$217,236	$203,526	$179,489	$266,431	$281,805	$244,238
Other liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$2,212,126	$2,178,837	$2,079,421	$1,983,425	$1,874,699	$1,943,855	$1,779,548	$1,799,465
Total net assets or fund balances	$1,899,506	$1,884,973	$1,790,060	$1,733,416	$1,655,507	$1,607,346	$1,453,154	$1,490,512

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$614,045	$625,471	$505,793	$544,180	$617,695	$896,446	$651,395	$770,891
Total revenue, gains, and other support per audited financial statements	$736,668	$737,276	$613,456	$637,731	$710,314	$963,690	$691,146	$808,203
Other expenses	$122,623	$111,805	$107,663	$93,551	$92,619	$67,244	$39,751	$37,312
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$122,623	$111,805	$107,663	$93,551	$92,619	$67,244	$39,751	$37,312
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$628,593	$640,004	$600,706	$600,824	$695,932	$956,816	$805,587	$733,533
Total expenses and losses per audited financial statements	$751,216	$751,809	$708,369	$694,375	$788,551	$1,011,523	$845,338	$770,845
Other revenue	$122,623	$111,805	$107,663	$93,551	$92,619	$54,707	$39,751	$37,312
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$122,623	$111,805	$107,663	$93,551	$92,619	$54,707	$39,751	$37,312
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$53,030	$0	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	17

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$54,734
Program service revenue
Program service revenue 1	000000	$0	00	$0	$13,850
Program service revenue 2	000000	$0	00	$0	$9,102
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$662
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$31,120

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$712,244	$736,668	$0	$649,233	$637,731	$727,424	$887,655	$799,092
Gifts, grants, and contributions received	$493,856	$578,355	$0	$478,930	$516,661	$579,239	$751,086	$672,979
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$35,295	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$151,299	$153,142	$0	$163,327	$113,695	$136,697	$129,096	$97,163
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$31,794	$5,171	$0	$6,976	$7,375	$11,488	$7,473	$28,950

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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12	Tacoma Community House	1314 S L St, Tacoma, WA 98405-3941	WA	1926-12	$3,636,702
13	Rutland Community Programs Inc	PO BOX 222, Rutland, VT 05702-0222	VT	1991-12	$3,332,962
14	West Side Catholic Center	3135 Lorain Ave, Cleveland, OH 44113-3407	OH	1978-11	$3,113,341
15	Spokane Valley Partners	10814 E Broadway Ave, Spokane Vly, WA 99206-5003	WA	1995-06	$2,742,909
16	Rescue Mission Of El Paso Inc	1949 W Paisano Dr, El Paso, TX 79922-1616	TX	1958-06	$2,504,063
17	Village Arts And Humanities	2506 N Alder St, Philadelphia, PA 19133-1628	PA	1990-06	$884,921
18	Paul Laurence Dunbar Community Center	501 Fairground Hill Rd, Butler, PA 16001-7605	PA	2000-03	$152,782
19	Chesters Community Charitable Corp	512 Avenue Of The States, Chester, PA 19013	PA	2008-05	$0
20	Philadelphia Neighborhood Networks Consortium	1450 N 21st Street, Philadelphia, PA 19121	PA	2008-08	$0

Number of organizations performing similar types of work

Alabama	1
Arizona	6
California	12
Colorado	3
Connecticut	3
District of Columbia	3
Florida	7
Georgia	2
Iowa	1
Illinois	16
Indiana	1
Kansas	1
Kentucky	4
Louisiana	3
Massachusetts	5
Maryland	1
Maine	2
Michigan	3
Minnesota	4
Missouri	4
Mississippi	3
Montana	1

North Carolina	3
Nebraska	1
New Hampshire	1
New Jersey	3
New Mexico	1
Nevada	1
New York	25
Ohio	12
Oklahoma	2
Oregon	4
Pennsylvania	9
Rhode Island	3
South Carolina	1
Tennessee	2
Texas	11
Utah	1
Virginia	1
Vermont	1
Washington	8
Wisconsin	5
West Virginia	2
International	1

Total

184

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