AMERICAN SECONDARY SCHOOLS FOR INTERNATL STUDENTS & TEACHERS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SECONDARY SCHOOLS FOR INTERNATL STUDENTS & TEACHERS INC (EIN 03-0272890)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-12
- IRS object ID
- 202310129349303001
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-12T11:53:28-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030272890 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SECONDARY SCHOOLS FOR | BusinessNameLine1Txt |
| Business Name Line2 | INTERNATIONAL STUDENTS AND TEACHERS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8606685706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 BRIDGE STREET 203 | AddressLine1Txt |
| City | SUFFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JMARTIN MILNE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8606685706 | PhoneNum |
| Signature | 2023-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JMARTIN | PersonFirstNm |
| Person Last | MILNE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2023-01-05 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JMARTIN MILNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 BRIDGE STREET 203 | AddressLine1Txt |
| City | SUFFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,061,565 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ASSISTSCHOLARS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | ASSIST PROVIDES OPPORTUNITIES FOR OUTSTANDING INTERNATIONAL STUDENTS TO ATTEND AND CONTRIBUTE TO THE FINEST AMERICAN INDEPENDENT SECONDARY SCHOOLS IN ORDER TO PROMOTE MUTUAL UNDERSTANDING, CULTURAL INTERCHANGE AND A MORE PEACEFUL WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $974,565 | PYContributionsGrantsAmt |
| CY Contributions Grants | $696,279 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,033,700 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,127,924 | CYProgramServiceRevenueAmt |
| PY Investment Income | $339,087 | PYInvestmentIncomeAmt |
| CY Investment Income | $147,559 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,810 | PYOtherRevenueAmt |
| CY Other Revenue | $5,000 | CYOtherRevenueAmt |
| PY Total Revenue | $3,393,162 | PYTotalRevenueAmt |
| CY Total Revenue | $4,976,762 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $76,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $843,998 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $935,236 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $416,732 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,190,959 | PYOtherExpensesAmt |
| CY Other Expenses | $3,668,699 | CYOtherExpensesAmt |
| PY Total Expenses | $3,082,507 | PYTotalExpensesAmt |
| CY Total Expenses | $4,679,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $310,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $296,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,950,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,907,534 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $770,596 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $684,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,180,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,223,473 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ASSIST PROVIDES OPPORTUNITIES FOR OUTSTANDING INTERNATIONAL STUDENTS TO ATTEND AND CONTRIBUTE TO THE FINEST AMERICAN INDEPENDENT SECONDARY SCHOOLS IN ORDER TO PROMOTE MUTUAL UNDERSTANDING, CULTURAL INTERCHANGE AND A MORE PEACEFUL WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,764,360 | ExpenseAmt |
| Grant | $76,000 | GrantAmt |
| Revenue | $4,132,924 | RevenueAmt |
| Desc | PLACEMENT OF APPROXIMATELY 173 FOREIGN STUDENTS, PRIMARILY THOSE ENTERING THEIR JUNIOR YEAR OF HIGH SCHOOL, INTO INDEPENDENT SECONDARY SCHOOLS IN THE UNITED STATES. | Desc |
| Total Program Service Expenses | $3,764,360 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA VIETS | PersonNm |
| Phone | 8606685706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 BRIDGE STREET 203 | AddressLine1Txt |
| City | SUFFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06078 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HELIS ZULIJANI-BOYE | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID DIAMOND | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN R EIDAM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FLEISHMAN | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER FREW | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| C JOSEPH GOULD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ULRICH AC GRAEBNER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAMELA HAERING | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SEAN HARRIS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CECILIE ROHWEDDER-HORVATH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN KAZICKAS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIRELLA LANG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT H MATTOON JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GEORGE PATTERSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW C PILARO | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J WOOD RUTTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| INGRID SAVAGE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAMELA M THYE | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE TINSLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GRACE TOMPKINS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MEERA VISWANATHAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATE MEENAN-WAUGH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW WOODEN | ||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOUISA ZENDT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| J MARTIN MILNE | ||||||
| PRESIDENT | 40.00 | Yes (X) | $211,946 | $0 | $37,361 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $211,946 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,361 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $139,535 | GovernmentGrantsAmt |
| All Other Contributions | $556,744 | AllOtherContributionsAmt |
| Total Contributions | $696,279 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT FEES | 611710 | $4,049,084 | $4,049,084 |
| SCHOOL MEMBERSHIP FEES | 611710 | $78,840 | $78,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,127,924 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,074 | TotalRevenueColumnAmt |
| Exclusion | $86,074 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $146,288 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,803 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,485 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,485 | TotalRevenueColumnAmt |
| Exclusion | $61,485 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,976,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,132,924 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,559 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,000 | TotalAmt |
| Program Services | $76,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,000 | TotalAmt |
| Program Services | $79,636 | ProgramServicesAmt |
| Management And General | $76,114 | ManagementAndGeneralAmt |
| Fundraising | $60,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,227 | TotalAmt |
| Program Services | $197,700 | ProgramServicesAmt |
| Management And General | $188,956 | ManagementAndGeneralAmt |
| Fundraising | $149,571 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,921 | TotalAmt |
| Program Services | $20,986 | ProgramServicesAmt |
| Management And General | $20,058 | ManagementAndGeneralAmt |
| Fundraising | $15,877 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,517 | TotalAmt |
| Program Services | $23,049 | ProgramServicesAmt |
| Management And General | $22,030 | ManagementAndGeneralAmt |
| Fundraising | $17,438 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,571 | TotalAmt |
| Program Services | $23,438 | ProgramServicesAmt |
| Management And General | $22,401 | ManagementAndGeneralAmt |
| Fundraising | $17,732 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,485 | TotalAmt |
| Management And General | $32,485 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,727 | TotalAmt |
| Management And General | $27,827 | ManagementAndGeneralAmt |
| Fundraising | $55,900 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,830 | TotalAmt |
| Program Services | $10,629 | ProgramServicesAmt |
| Management And General | $10,159 | ManagementAndGeneralAmt |
| Fundraising | $8,042 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,323 | TotalAmt |
| Program Services | $24,816 | ProgramServicesAmt |
| Management And General | $11,743 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,449 | TotalAmt |
| Program Services | $27,817 | ProgramServicesAmt |
| Management And General | $26,587 | ManagementAndGeneralAmt |
| Fundraising | $21,045 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,328 | TotalAmt |
| Program Services | $21,328 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,832 | TotalAmt |
| Management And General | $13,832 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,866 | TotalAmt |
| Management And General | $20,866 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,676 | TotalAmt |
| Program Services | $12,785 | ProgramServicesAmt |
| Management And General | $12,219 | ManagementAndGeneralAmt |
| Fundraising | $9,672 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PAYMENTS TO SCHOOLS | $2,647,704 | $2,647,704 | |
| OVERSEAS STAFF EXPENSE | $457,658 | $457,658 | |
| SPONSORED STUDENT EXPEN | $130,670 | $130,670 | |
| FUNDRAISING | $60,441 | $60,441 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,710 | TotalAmt |
| Program Services | $10,144 | ProgramServicesAmt |
| Management And General | $13,566 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,679,935 | TotalAmt |
| Program Services | $3,764,360 | ProgramServicesAmt |
| Management And General | $498,843 | ManagementAndGeneralAmt |
| Fundraising | $416,732 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,064 | BOYAmt |
| EOY | $1,276,780 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,765 | BOYAmt |
| EOY | $539,405 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,792 | BOYAmt |
| EOY | $320,964 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $883 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,081 | BOYAmt |
| EOY | $18,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $174,543 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $129,546 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,863 | BOYAmt |
| EOY | $44,997 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,841,337 | BOYAmt |
| EOY | $2,705,558 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,950,902 | BOYAmt |
| EOY | $4,907,534 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,863 | BOYAmt |
| EOY | $89,002 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,733 | BOYAmt |
| EOY | $595,059 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,596 | BOYAmt |
| EOY | $684,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,226 | BOYAmt |
| EOY | $3,003,745 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681,080 | BOYAmt |
| EOY | $1,219,728 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,180,306 | BOYAmt |
| EOY | $4,223,473 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,950,902 | BOYAmt |
| EOY | $4,907,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $296,827 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$253,660 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,690,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $904,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $974,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,279 | CurrentTaxYearAmt |
| Total | $6,119,006 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,972,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,661,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,875,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,033,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,189,409 | CurrentTaxYearAmt |
| Total | $16,732,148 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,825,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,351,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,780,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,008,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,885,688 | CurrentTaxYearAmt |
| Total | $22,851,154 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,219 | CurrentTaxYearAmt |
| Total | $1,489,101 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,219 | CurrentTaxYearAmt |
| Total | $1,489,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,362,053 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,074 | CurrentTaxYearAmt |
| Total | $395,629 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,074 | CurrentTaxYearAmt |
| Total | $395,629 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $45,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $82,533 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,909,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,450,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,859,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,133,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,976,762 | CurrentTaxYearAmt |
| Total | $23,329,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91760 | PublicSupportPY509Pct |
| Investment Income CY | 0.01700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 10,867. 2018 AMOUNT: $ 20,856. 2020 AMOUNT: $ 45,810. 2021 AMOUNT: $ 5,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,634,160 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$125,097 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,509,063 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,350,901 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $408,102 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $124,843 | OtherExpendituresAmt |
| End Year Balance | $2,634,160 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,480,894 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$37,902 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,091 | OtherExpendituresAmt |
| End Year Balance | $2,350,901 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,533,570 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $244,289 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $296,965 | OtherExpendituresAmt |
| End Year Balance | $2,480,894 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,559,851 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $167,738 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $194,019 | OtherExpendituresAmt |
| End Year Balance | $2,533,570 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74650 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14780 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,060 | DepreciationAmt |
| Book Value | $7,808 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,486 | DepreciationAmt |
| Book Value | $37,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,997 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,619,275 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$253,660 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$253,660 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,872,935 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,827 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $76,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $103,827 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,976,762 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,576,108 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,576,108 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,827 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $76,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $103,827 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,679,935 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM ASSIST'S ENDOWMENT ARE USED TO UNDERWRITE VARIOUS OPERATING EXPENSES OF THE ORGANIZATION. |
| PART X, LINE 2: | ASSIST IS ORGANIZED AS A NON-STOCK, NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS SUCH IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. ASSIST'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF ASSIST HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE 76,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION ASSISTANCE 76,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | RECRUITMENT AND SCREENING OF SCHOLAR APPLICANTS. | $310,264 |
| RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | PROGRAM SERVICES | RECRUITMENT AND SCREENING OF SCHOLAR APPLICANTS | $3,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $313,665 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $313,665 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | ACCOUNTED FOR ON THE ACCRUAL BASIS OF ACCOUNTING. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION ASSISTANCE PAID DIRECTLY TO EDUCATIONAL INSTITUTIONS | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $76,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ASSIST UNDERTAKES A THOROUGH SCREENING AND SELECTION PROCESS OF CANDIDATES ELIGIBLE FOR TUITION ASSISTANCE. STUDENTS ARE CHOSEN BASED ON THEIR ACADEMIC QUALIFICATIONS AND SPECIAL TALENTS. RECORDS ARE MAINTAINED IN EACH RECIPIENT'S FILE AND ASSIST MONITORS ATTENDANCE AND PERFORMANCE AT THE ACCEPTING SCHOOL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J MARTIN MILNE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $198,035 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $3,911 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $16,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,361 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $249,307 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR RECEIVED A $10,000 BOARD APPROVED BONUS IN HIS 2021 W2. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER OF ASSIST AND THE AUDIT COMMITTEE OF THE BOARD REVIEW FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990 IS ALSO MADE AVAILABLE TO ALL OTHER BOARD MEMBERS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS RECEIVE AN ANNUAL "CONFLICT OF INTEREST LETTER." NO OFFICER OR DIRECTOR SHALL HAVE AN INTEREST, DIRECT OR INDIRECT, IN ANY CONTRACT OR AGREEMENT RELATING TO THE OPERATIONS OF THE ORGANIZATION, NOR IN ANY CONTRACT OR AGREEMENT FOR FURNISHING SERVICES TO IT, UNLESS SUCH CONTRACT OR AGREEMENT SHALL HAVE BEEN AUTHORIZED BY THE BOARD AT A FORMAL MEETING. FURTHER: (A) SUCH VOTE AND DISCLOSURE OF THE RELATIONSHIP SHALL BE REVIEWED ANNUALLY AT THE DELIBERATION OF THE BUDGET. (B) THE OFFICER OR DIRECTOR SHALL ABSTAIN FROM VOTING ON THE AUTHORIZATION OF ANY MATTER CONNECTED TO SUCH A CONTRACTUAL AGREEMENT. (C) THE BOARD MAY IMPOSE FURTHER RESTRICTIONS AS TO THE INVOLVEMENT OF SUCH OFFICER OR DIRECTOR. (D) THE LAWS OF THE STATES OF NEW HAMPSHIRE AND VERMONT, AND THE LAWS OF THE STATE WHERE THE PRINCIPAL OFFICE IS ESTABLISHED, RELATING SPECIFICALLY TO CONFLICTS OF INTEREST, WILL BE CAREFULLY OBSERVED AND SHALL GOVERN SUCH RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD SETS THE ANNUAL BUDGET ON A YEARLY BASIS, WHICH INCLUDES COMPENSATION OF ALL EMPLOYEES. THE TREASURER, WITH THE ASSISTANCE OF BOARD MEMBERS, LOOKS AT PUBLISHED COMPENSATION FOR COMPARABLE EMPLOYEES IN KEY POSITIONS, AT SIMILAR ORGANIZATIONS, TO DETERMINE WHAT IS APPROPRIATE FOR THE YEAR. THERE ARE NO OTHER COMPENSATED INDIVIDUALS WHICH MEET THE DEFINITION OF OFFICER OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ASSIST WILL SUPPLY COPIES OF THESE DOCUMENTS UPON REQUEST VIA PDF, EMAIL, OR MAIL (IF PREFERRED). |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Comments