STOREHOUSE FOR TEACHERS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
STOREHOUSE FOR TEACHERS (EIN 90-0438744)
Tax period
2022-05-01 to 2023-04-30
Filed
2024-02-14
IRS object ID
202440459349302704
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-02-14T15:19:48-06:00ReturnTs
Tax Period End2023-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251638525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN YANAK & FORD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1THREE GATEWAY CTR STE 1800AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900438744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STOREHOUSE FOR TEACHERSBusinessNameLine1Txt
Business Name Line2D/B/A THE EDUCATION PARTNERSHIPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTORBusinessNameControlTxt
Phone4129226500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 CORLISS STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSH WHITESIDEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4129226500PhoneNum
Signature2024-01-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSHPersonFirstNm
Person LastWHITESIDEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD E DYNOSKEPreparerPersonNm
PTINP00095538PTIN
Phone4123389300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE EDUCATION PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOSH WHITESIDEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 CORLISS STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,688,869GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEEDUCATIONPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE EDUCATION PARTNERSHIP PROVIDES SCHOOL SUPPLIES TO STUDENTS AND THEIR TEACHERS IN LOW-INCOME SCHOOLS THROUGHOUT SOUTHWESTERN PA.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers3100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,158,901PYContributionsGrantsAmt
CY Contributions Grants$10,438,381CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,074PYInvestmentIncomeAmt
CY Investment Income$3,682CYInvestmentIncomeAmt
PY Other Revenue$38,013PYOtherRevenueAmt
CY Other Revenue$92,468CYOtherRevenueAmt
PY Total Revenue$11,202,988PYTotalRevenueAmt
CY Total Revenue$10,534,531CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$718,060PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$889,818CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,838CYTotalFundraisingExpenseAmt
PY Other Expenses$9,475,528PYOtherExpensesAmt
CY Other Expenses$10,028,519CYOtherExpensesAmt
PY Total Expenses$10,193,588PYTotalExpensesAmt
CY Total Expenses$10,918,337CYTotalExpensesAmt
PY Revenues Less Expenses$1,009,400PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$383,806CYRevenuesLessExpensesAmt
Total Assets BOY$4,365,823TotalAssetsBOYAmt
Total Assets EOY$3,928,740TotalAssetsEOYAmt
Total Liabilities BOY$337,387TotalLiabilitiesBOYAmt
Total Liabilities EOY$280,433TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,028,436NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,648,307NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE EDUCATION PARTNERSHIP PROVIDES SCHOOL SUPPLIES TO STUDENTS AND THEIR TEACHERS IN LOW-INCOME SCHOOLS THROUGHOUT SOUTHWESTERN PA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,501,528ExpenseAmt
DescTHE ORGANIZATION'S APPROACH TO ADDRESSING EDUCATIONAL INEQUITIES IS PRAGMATIC AND RESULTS-DRIVEN, AS BEST EXEMPLIFIED BY THE ORGANIZATION'S CORE PROGRAM, IN ADDITION TO A NUMBER OF NEW PROGRAMS DESIGNED IN CONJUNCTION WITH CORPORATIONS, ASSOCIATIONS, AND OTHER NONPROFIT ORGANIZATIONS. THE CORE PROGRAM OF THE ORGANIZATION, THE TEACHER RESOURCE CENTER, PROVIDES SCHOOL AND CLASSROOM SUPPLIES, AT NO COST, TO ELIGIBLE SCHOOLS IN THE ORGANIZATION'S EIGHT COUNTY SERVICE AREA.THE FUNDAMENTAL CRITERION FOR ELIGIBILITY IS THAT A SCHOOL MUST DEMONSTRATE THAT AT LEAST 70% OF THE STUDENT BODY QUALIFIES FOR THE NATIONAL SCHOOL LUNCH PROGRAM. SCHOOLS PRIMARILY SERVING GRADES PREK-12 ARE CHOSEN ANNUALLY THROUGH AN APPLICATION PROCESS. THE ORGANIZATION IS COMMITTED TO UTILIZING A FAIR AND UNBIASED PROCESS WHEN CHOOSING PARTNERS ANNUALLY FOR THE ORGANIZATION'S SCHOOL AND CLASSROOM SUPPLY INITIATIVE. TEACHERS FROM PARTICIPATING SCHOOLS MAY COME TO THE ORGANIZATION'S RESOURCE CENTER, LOCATED IN PITTSBURGH, TWO TIMES DURING THE SCHOOL YEAR TO SECURE SUPPLIES FOR THEMSELVES AND THEIR STUDENTS FROM A WIDE ARRAY OF MATERIALS. PENCILS, CRAYONS, NOTEBOOKS, AND BINDERS ARE SOME OF THE MOST CRITICALLY NEEDED ITEMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$145,508ExpenseAmt
DescOUR ADOPT-A-SCHOOL PROGRAM BRINGS TOGETHER VOLUNTEERS, BUSINESSES, AND ORGANIZATIONS TO SPONSOR AND ENGAGE IN TEAM-BUILDING OPPORTUNITIES THAT PROVIDE POWER TOOLS HOMEWORK KITS FOR STUDENTS IN LOW-INCOME SCHOOLS. SPONSORS PARTICIPATE IN AN IN-SCHOOL OR VIRTURAL DISTRIBUTION OF THESE KITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,133ExpenseAmt
DescTHE STEAM HUB PROVIDES RESOURCES TO PARTNER SCHOOL TEACHERS SPECIFIC TO THE AREAS OF SCIENCE, TECHNOLOGY ENGINEERING, ART AND MATH. THE PROGRAM ACCOMPLISHED THIS THROUGH MULTIPLE AVENUES. ALL TEACHERS HAVE THE ABILITY TO LOAN OUT CLASSROOM KITS WITH HI-TECH RESOURCES FOR TEACHING SPECIFIC LESSONS FOR PERIODS OF AT LEAST 6 WEEKS. THE PROGRAM ALSO PROVIDES ACCESS TO CONSUMABLE MAKER MATERIALS FOR STUDENT DESIGN AND CREATION OF HANDS-ON APPLICATION. FINALLY, THE PROGRAM PROVIDES ACCESS TO TEACHER TRAINING AND PROFESSIONAL DEVELOPMENT FOR RELEVANT STEAM TOPICS AND TECHNOLOGY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,668,169TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM HARTNETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4129226500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 CORLISS STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BETH A JACKSON
DIRECTOR0.70Yes (X)$0$0$0
DOUGLAS MORALLY
TREASURER1.00Yes (X)$0$0$0Yes (X)
JAMIE ROGERS
DIRECTOR0.70Yes (X)$0$0$0
JIDE FAMUAGUN
DIRECTOR0.70Yes (X)$0$0$0
JOE GUARINO
DIRECTOR0.70Yes (X)$0$0$0
KELLY GROSE
DIRECTOR0.70Yes (X)$0$0$0
KENNETH SHRIBER
DIRECTOR0.70Yes (X)$0$0$0
KERI BROWN
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
LOREN C WRIGHT
DIRECTOR0.70Yes (X)$0$0$0
MEG HUWAR
DIRECTOR0.70Yes (X)$0$0$0
MEGAN E THOMPSON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RAYMOND GIARRUSSO
PAST BOARD CHAIR0.70Yes (X)$0$0$0
SHARON CERCONE
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
TAKI DARAKOS
DIRECTOR0.70Yes (X)$0$0$0
JOSH WHITESIDE
EXECUTIVE DIRECTOR40.00$128,015$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,015TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$26,446FundraisingAmt
All Other Contributions$10,411,935AllOtherContributionsAmt
Noncash Contributions$8,681,880NoncashContributionsAmt
Total Contributions$10,438,381TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,682TotalRevenueColumnAmt
Exclusion$3,682ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$246,806FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,446ContriRptFundraisingEventAmt
Fundraising Direct Expenses$154,338FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,468TotalRevenueColumnAmt
Exclusion$92,468ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,534,531TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$96,150ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,015TotalAmt
Program Services$83,210ProgramServicesAmt
Management And General$19,202ManagementAndGeneralAmt
Fundraising$25,603FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$672,139TotalAmt
Program Services$535,869ProgramServicesAmt
Management And General$80,177ManagementAndGeneralAmt
Fundraising$56,093FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,018TotalAmt
Program Services$20,131ProgramServicesAmt
Management And General$3,231ManagementAndGeneralAmt
Fundraising$2,656FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,646TotalAmt
Program Services$49,243ProgramServicesAmt
Management And General$7,905ManagementAndGeneralAmt
Fundraising$6,498FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,115TotalAmt
Program Services$17,472ProgramServicesAmt
Management And General$14,884ManagementAndGeneralAmt
Fundraising$5,759FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,886TotalAmt
Program Services$4,923ProgramServicesAmt
Management And General$274ManagementAndGeneralAmt
Fundraising$689FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,800TotalAmt
Program Services$24,641ProgramServicesAmt
Management And General$1,638ManagementAndGeneralAmt
Fundraising$1,521FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,905TotalAmt
Program Services$10,397ProgramServicesAmt
Management And General$254ManagementAndGeneralAmt
Fundraising$254FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,023TotalAmt
Program Services$4,023ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,016TotalAmt
Program Services$9,332ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt
Fundraising$342FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,827TotalAmt
Program Services$10,903ProgramServicesAmt
Management And General$962ManagementAndGeneralAmt
Fundraising$962FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,308TotalAmt
Program Services$7,726ProgramServicesAmt
Management And General$291ManagementAndGeneralAmt
Fundraising$291FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,476TotalAmt
Program Services$49,928ProgramServicesAmt
Management And General$2,774ManagementAndGeneralAmt
Fundraising$2,774FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,544TotalAmt
Program Services$15,000ProgramServicesAmt
Management And General$272ManagementAndGeneralAmt
Fundraising$272FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF GOODS DISTRIBUT$9,260,681$9,260,681
PRODUCT PURCHASES$367,455$367,455
ADOPT-A-SCHOOL/ STEAM$166,641$166,641
FEES, LICENSES AND PERM$25,531$12,485$6,523$6,523

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,311TotalAmt
Program Services$18,109ProgramServicesAmt
Management And General$601ManagementAndGeneralAmt
Fundraising$601FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,918,337TotalAmt
Program Services$10,668,169ProgramServicesAmt
Management And General$139,330ManagementAndGeneralAmt
Fundraising$110,838FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$134,045BOYAmt
EOY$174,090EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$893,841BOYAmt
EOY$801,753EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$237,164BOYAmt
EOY$302,916EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,835,675BOYAmt
EOY$1,247,421EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,743BOYAmt
EOY$18,413EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,567,216LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$492,298LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,104,891BOYAmt
EOY$1,074,918EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$207,359EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$145,464BOYAmt
EOY$101,870EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,365,823BOYAmt
EOY$3,928,740EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,586BOYAmt
EOY$15,636EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,750BOYAmt
EOY$16,700EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$208,548BOYAmt
EOY$200,391EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,503BOYAmt
EOY$47,706EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$337,387BOYAmt
EOY$280,433EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,397,182BOYAmt
EOY$3,137,853EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$631,254BOYAmt
EOY$510,454EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,028,436BOYAmt
EOY$3,648,307EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,365,823BOYAmt
EOY$3,928,740EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$383,806ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,311NetUnrlzdGainsLossesInvstAmt
Investment Expense-$634InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,633,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,077,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,331,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,158,901CurrentTaxYearMinus1YearAmt
Current Tax Year$10,438,831CurrentTaxYearAmt
Total$42,640,740TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,633,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,077,821CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,331,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,158,901CurrentTaxYearMinus1YearAmt
Current Tax Year$10,438,831CurrentTaxYearAmt
Total$42,640,740TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,801,834SubstantialContributorsTotAmt
Public Support Total170$38,838,906PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,074CurrentTaxYearMinus1YearAmt
Current Tax Year$3,682CurrentTaxYearAmt
Total$48,244TotalAmt
FieldValueIRS element (for citing)
Total Support$42,688,984TotalSupportAmt
Public Support CY1700.90980PublicSupportCY170Pct
Public Support PY1700.89820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,463OtherCostOrOtherBasisAmt
Book Value$50,463BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,330,420OtherCostOrOtherBasisAmt
Depreciation$354,040DepreciationAmt
Book Value$976,380BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,206OtherCostOrOtherBasisAmt
Depreciation$119,631DepreciationAmt
Book Value$46,575BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,127OtherCostOrOtherBasisAmt
Depreciation$18,627DepreciationAmt
Book Value$1,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,074,918TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPNC INVESTMENTSDesc
Book Value$207,359BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$207,359TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITY - PAID TIME OFF$39,971
PAYROLL LIABILITY - 401K MATCH$7,735
FieldValueIRS element (for citing)
Total Liability$47,706TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,899,861TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,311NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$207,315DonatedServicesAndUseFcltsAmt
Other Revenue$154,338OtherRevenueAmt
Revenue Not Reported$365,964RevenueNotReportedAmt
Revenue Subtotal$10,533,897RevenueSubtotalAmt
Investment Expenses Not Incld$634InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$634RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,534,531TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,279,990TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$207,315DonatedServicesUseFcltsAmt
Other Expenses Included$154,338OtherExpensesIncludedAmt
Expenses Not Reported$361,653ExpensesNotReportedAmt
Expenses Subtotal$10,918,337ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,918,337TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IN ACCORDANCE WITH ASC NO. 740, AS IT RELATES TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS AS OF THE YEAR ENDED APRIL 30, 2023. CURRENTLY, 2020, 2021, AND 2022 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED APRIL 30, 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 154,338.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 154,338.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$236,767GrossReceiptsEvent1Amt
Charitable Contri Event1$26,446CharitableContriEvent1Amt
Gross Revenue Event1$210,321GrossRevenueEvent1Amt
Non Cash Prizes Event1$26,446NonCashPrizesEvent1Amt
Rent Facility Costs Event1$111,999RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,565FoodAndBeverageEvent1Amt
Event2GIANT EAGLE BACK TO SCHOOL CASH REGEvent2Nm
Gross Receipts Event2$36,485GrossReceiptsEvent2Amt
Gross Revenue Event2$36,485GrossRevenueEvent2Amt
Rent Facility Costs Event2$12,328RentFacilityCostsEvent2Amt
Gross Receipts Total$273,252GrossReceiptsTotalAmt
Charitable Contributions Tot$26,446CharitableContributionsTotAmt
Gross Revenue Total Events$246,806GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$26,446NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$124,327RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,565FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$154,338DirectExpenseSummaryEventsAmt
Net Income Summary$92,468NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SCHOOL SUPPLIES109967$8,655,434FMV
Yes (X)FUNDRAISING GIFTS54$26,446FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ASSOCIATE DIRECTOR AND SENIOR ACCOUNT REVIEW 990 INFORMATION AND VERIFY WITH THE EXECUTIVE DIRECTOR. THE FINANCE COMMITTEE FOR THE BOARD THEN REVIEWS THE 990 INFORMATION BEFORE IT IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CSTOREHOUSE FOR TEACHERS REQUIRES ANY INTERESTED PERSON TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL AND NON-FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD, OR, IF APPLICABLE, THE COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. AN ANNUAL REVIEW IS CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION OF THE SFT'S EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY COMPARABILITY DATA, BENCHMARK ANALYSIS OF MARKETPLACE, AND BOARD BUDGET APPROVAL. COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE CHAIRMAN ALONG WITH THE EXECUTIVE COMMITTEE. CHAIRPERSON SENDS SUBSTANTIATION OF COMPENSATION TO ASSOCIATE DIRECTOR FOR IMPLEMENTATION.
FORM 990, PART VI, SECTION C, LINE 19STOREHOUSE FOR TEACHERS HAS THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
PART XII, LINE 2C:THERE WERE NO CHANGES TO THIS PROCESS FOR 2022-2023.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.