JANE AUSTEN COLLABORATIVE INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JANE AUSTEN COLLABORATIVE INC (EIN 81-2285200)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-05-09
- IRS object ID
- 202401309349202110
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T10:20:02-07:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461734080 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R & A Tax & Accounting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 Pine St | AddressLine1Txt |
| City | Massapequa Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812285200 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE AUSTEN SUMMER PROGRAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JANE | BusinessNameControlTxt |
| Phone | 9199238247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 GIMGHOUL ROAD | AddressLine1Txt |
| City | Chapel Hill | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27514 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGER BRODEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9199238247 | PhoneNum |
| Signature | 2024-02-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | INGER | PersonFirstNm |
| Person Last | BRODEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY AVERSANO | PreparerPersonNm |
| PTIN | P01719762 | PTIN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.janeaustensummer.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $125,762 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $79,583 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $46,179 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $125,762 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $32,896 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $632 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $87,101 | OtherExpensesTotalAmt |
| Total Expenses | $120,629 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,133 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $803 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,657 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $279 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803 | BOYAmt |
| EOY | $2,279 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803 | BOYAmt |
| EOY | $2,279 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803 | BOYAmt |
| EOY | $279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The organization conducts educational programs and public lectures relating to Jane Austen and her work. Participants include scholars and teachers as well as lay readers. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| JANE AUSTEN'S DESK (JAD)IN DEVELOPMENT | $0 | $44,621 |
| JANE AUSTEN & CO, A SERIES OF YEAR ROUND EVENTSROUGHLY 5,000 INDIVIDUALS BENEFITED | $0 | $10,484 |
| SUMMER RESIDENTIAL PROGRAMPROGRAM BENEFITED 20 TEACHERS IMMEDIATELY, AND 1,000 MORE SUBSEQUENTLYTHROUGH ONLINE TEACHING TOOLS | $0 | $55,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $110,992 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| INGER BRODEY | ||||
| PRESIDENT | 20.00 | $4,000 | $0 | $0 |
| ANNE FERTIG | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| MARSHA HUFF | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| JENNY ABELLA | ||||
| SECRETARY | 20.00 | $0 | $0 | $0 |
| SARAH WALTON | ||||
| DIRECTOR | 20.00 | $0 | $0 | $0 |
| CAITLIN DONOVAN | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ROBERT MORRISON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| SUSAN ALLEN FORD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN KRILL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 716 GIMGHOUL ROAD | AddressLine1Txt |
| City | Chapel Hill | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9199238247 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,583 | CurrentTaxYearAmt |
| Total | $215,545 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $56,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,179 | CurrentTaxYearAmt |
| Total | $102,912 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,762 | CurrentTaxYearAmt |
| Total | $318,457 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $318,457 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENDITURES (A DAY OUT WITH EMMA) 3180. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 7000. |
| Form 990EZ, Part I, Line 16 | BOOK MAKING WORKSHOP 487. |
| Form 990EZ, Part I, Line 16 | BANQUET AND FILM SCREENING 3073. |
| Form 990EZ, Part I, Line 16 | GIFTS 499. |
| Form 990EZ, Part I, Line 16 | LODGING 6678. |
| Form 990EZ, Part I, Line 16 | INSURANCE 1473. |
| Form 990EZ, Part I, Line 16 | JANE AUSTEN & CO EXPENSES 4484. |
| Form 990EZ, Part I, Line 16 | JANE AUSTEN'S DESK EXPENSES 44621. |
| Form 990EZ, Part I, Line 16 | MEALS 120. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 3669. |
| Form 990EZ, Part I, Line 16 | REGENCY BALL EXPENSES 5616. |
| Form 990EZ, Part I, Line 16 | SEWING WORKSHOP 953. |
| Form 990EZ, Part I, Line 16 | REFRESHMENTS 1520. |
| Form 990EZ, Part I, Line 16 | GAME NIGHT 3728. |
| Form 990EZ, Part I, Line 20 | EARNINGS CARRIED FORWARD -5657. |
| Form 990EZ, Part II, Line 26 | LOAN FROM IB 0. 2000. |
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