OHIO CAMPUS COMPACT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OHIO CAMPUS COMPACT (EIN 31-1577478)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-08-22
- IRS object ID
- 202312349349301551
- Schema version
- 2021v4.2
- 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 | 2023-08-22T13:22:33-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550771624 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERRY & ASSOCIATES CPA'S AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 S MARIETTA STREET | AddressLine1Txt |
| City | ST CLAIRSVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43950 | 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 | 311577478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO CAMPUS COMPACT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 7405878568 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1179 UNIVERSITY DRIVE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE L DODD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7406291333 | PhoneNum |
| Signature | 2023-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHANIE | PersonFirstNm |
| Person Last | DODD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE MILEWSKY CPA | PreparerPersonNm |
| PTIN | P01712873 | PTIN |
| Phone | 7406951569 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | STEPHANIE L DODD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1179 UNIVERSITY DRIVE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $453,451 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OHIOCAMPUSCOMPACT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE STATEWIDE LEADERSHIP IN MOBILIZING RESOURCES, SERVICES, AND PARTNERSHIPS THAT STRENGTHEN OHIO COLLEGES AND UNIVERSITIES' CAPACITY TO EDUCATE STUDENTS FOR CIVIC AND SOCIAL RESPONSIBILITY AND TO IMPROVE COMMUNITY LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $775,068 | PYContributionsGrantsAmt |
| CY Contributions Grants | $438,747 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $261,947 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,704 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,037,015 | PYTotalRevenueAmt |
| CY Total Revenue | $453,451 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,545,410 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $263,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $255,060 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,753 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $622,212 | PYOtherExpensesAmt |
| CY Other Expenses | $185,977 | CYOtherExpensesAmt |
| PY Total Expenses | $2,431,368 | PYTotalExpensesAmt |
| CY Total Expenses | $447,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,394,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,664 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $347,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $344,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $333,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $337,689 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE STATEWIDE LEADERSHIP IN MOBILIZING RESOURCES, SERVICES, AND PARTNERSHIPS THAT STRENGTHEN OHIO COLLEGES AND UNIVERSITIES' CAPACITY TO EDUCATE STUDENTS FOR CIVIC AND SOCIAL RESPONSIBILITY AND TO IMPROVE COMMUNITY LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $306,516 | ExpenseAmt |
| Grant | $750 | GrantAmt |
| Revenue | $14,704 | RevenueAmt |
| Desc | OHIO CAMPUS COMPACT ELECTION ENGAGEMENT PROJECT TO HELP COLLEGES AND UNIVERSITIES AROUND THE NATION AND STATE MOBILIZE STUDENTS TO GET INVOLVED IN ELECTION ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VISTA VOLUNTEER PROGRAM/AMERICORPS-ENHANCE STUDENTS RESPONSIBILITY OF THE COMMUNITY THROUGH CAMPUS COLLABORATION, SERVICE, AND YOUTH OUTREACH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | $6,000 | GrantAmt |
| Desc | STUDENT PHILANTHROPY-ADDRESSES CRICTICAL ECONOMIC NEEDS IN COMMUNITIES THROUGH STUDENT-LED GRANT MAKING AND VOLUNTEERISM. THIS PROGRAM IS DESIGNED TO DEVELOP A NEW GENERATION OF PHILANTHROPISTS THROUGH A COURSE BASED, SERVICE LEARNING ENVIRONMENT THAT ENGAGES COLLEGE STUDENTS IN HANDS ON PHILANTHROPY, GRANT MAKING, AND VOLUNTEER SERVICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONNECT TO COMPLETE - TO ENCOURAGE AND ASSIST PELL-ELIGIBLE STUDENTS IN OBTAINING POST SECONDARY ACCREDITATION.OTHER STATEWIDE OCC MEMBER PROGRAMMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $306,516 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE DODD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7406291333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1179 UNIVERSITY DRIVE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43055 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WILLIAM L MACDONALD | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BERRY | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DUANE NELLIS | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE ROSS | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HASSELER | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY ROGERS | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE L DODD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $77,000 | $0 | $0 | Yes (X) | |
| RICHARD KINSLEY | ||||||
| PAST EXECUTIVE DIRECTOR | 40.00 | $47,787 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,787 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $184,590 | MembershipDuesAmt |
| All Other Contributions | $254,157 | AllOtherContributionsAmt |
| Total Contributions | $438,747 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $14,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,704 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,704 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,750 | TotalAmt |
| Program Services | $6,750 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,861 | TotalAmt |
| Program Services | $163,201 | ProgramServicesAmt |
| Management And General | $55,167 | ManagementAndGeneralAmt |
| Fundraising | $11,493 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,199 | TotalAmt |
| Program Services | $15,119 | ProgramServicesAmt |
| Management And General | $8,820 | ManagementAndGeneralAmt |
| Fundraising | $1,260 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,032 | TotalAmt |
| Management And General | $3,032 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,255 | TotalAmt |
| Management And General | $6,255 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,560 | TotalAmt |
| Program Services | $110,366 | ProgramServicesAmt |
| Management And General | $13,194 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,702 | TotalAmt |
| Management And General | $3,702 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,860 | TotalAmt |
| Management And General | $1,860 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,437 | TotalAmt |
| Program Services | $2,532 | ProgramServicesAmt |
| Management And General | $5,905 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,480 | TotalAmt |
| Program Services | $1,240 | ProgramServicesAmt |
| Management And General | $1,240 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MEMBERSHIP DUES | $28,792 | $28,792 | |
| SPECIAL EVENTS | $7,308 | $7,308 | |
| MISCELLANEOUS | $551 | $551 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,787 | TotalAmt |
| Program Services | $306,516 | ProgramServicesAmt |
| Management And General | $128,518 | ManagementAndGeneralAmt |
| Fundraising | $12,753 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,984 | BOYAmt |
| EOY | $343,506 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,573 | BOYAmt |
| EOY | $1,148 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,453 | BOYAmt |
| EOY | $344,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,004 | BOYAmt |
| EOY | $6,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,004 | BOYAmt |
| EOY | $6,965 | 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 | $218,672 | BOYAmt |
| EOY | $180,887 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,777 | BOYAmt |
| EOY | $156,802 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,449 | BOYAmt |
| EOY | $337,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,453 | BOYAmt |
| EOY | $344,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,664 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,424 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,395,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,572,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,513,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,037,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,748 | CurrentTaxYearAmt |
| Total | $6,957,569 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,395,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,572,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,513,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,037,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,748 | CurrentTaxYearAmt |
| Total | $6,957,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,957,569 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,704 | CurrentTaxYearAmt |
| Total | $14,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,972,273 | TotalSupportAmt |
| Public Support CY170 | 0.99790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.10000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $473,626 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,425 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,600 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $20,175 | RevenueNotReportedAmt |
| Revenue Subtotal | $453,451 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $453,451 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $469,387 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $21,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $447,787 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $447,787 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IN KIND CONTRIBUTIONS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPUS ELECTION ENGAGEMENT PR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16192 COSTAL HIGHWAY | AddressLine1Txt |
| City | LEWES | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 850634102 | RecipientEIN |
| Cash Grant | $6,750 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TRANSFER OF ASSETS | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART 1 LINE 8, 9, 12,13, 14,15, 17 18, 19, AND 22 | THE FOLLOWING NUMBERS WERE ADJUSTED TO REFLECT AMENDED RETURN: CONTRIBUTIONS & GRANTS $ 438,747 PROGRAM SERVICE REV 14,704 TOTAL REVENUE 454,451 GRANTS 6,750 SALARIES 255,060 OTHER EXP 185,977 TOTAL EXP 447,787 REVENUE LESS EXP 5,664 TOTAL ASSETS 344,654 TOTAL LIABILITES 6,965 NET ASSETS 337,689 |
| FORM 990 PART SCHEDULE A 11 LINE 1E & 10E | LINE 1E 438748 LINE 10E 14704 |
| FORM 990 SCHEDULE I LINE 1D | AMENDED CASH GRANT AMOUNT 6750 |
| FORM 990 PART III LINE 4A, 4C, 4E | 4A AMENDED EXPENSES 306,516 AMENDED GRANT 750 AMENDED REVENUE 14,704 4C AMENDED GRANT 6,000 4E TOTAL PROGRAM SERVICE EXPENSES 306,516 |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE MEMBERS AND MEMBERS OF THE EXECUTIVE COMMITTEE. THE FINAL 990 TAX RETURN IS MADE AVAILABLE TO THE FULL BOARD AT ITS NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO REVIEW POTENTIAL CONFLICTS ANNUALLY. ANY CONFLICTS ARE REPORTED TO THE EXECUTIVE DIRECTOR OR THE UNIVERSITY PRESIDENT. THE STAFF HANDBOOK ADDRESSES CONFLICTS OF INTEREST AND GUILDLINES FOR REPORTING CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7385. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 110366. MANAGEMENT AND GENERAL EXPENSES 5809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116175. |
| FORM 990 PART VIII LINE 1F | AMENDED CONTRIBUTION CHANGED FROM 1222782 TO 254157 |
| FORM 990 PART IX LINE 1, 7, 8, 11B, 11C, 11G, 13, 16, 17, 23, 24A,24B, 24C | AMENDED AMOUNTS: PROGRAM MANG & GENERAL FUNDRAISING LINE 1 6750 LINE 7 WAGES 163201 55167 11493 LINE 9 15119 8820 1260 11B 3032 11C 6255 11G 110366 13194 13 3702 16 1860 17 2532 5905 23 1240 1240 24A 28792 24B 7308 24C 551 |
| FORM 990 PART X LINE 1B, B11, B16, B17,B33 | AMENDED AMOUNTS: LINE 1B 343506 LINE B11 1148 LINE B16 344654 LINE B17 6965 LINE B33 344654 |
| FORM 990 PART XII, LINE 2C | PROCESS HAS NOT CHANGED |
| FORM 990 PART XI LINE 1, 2, 3, 4, 5 AND 10 | AMENDED AMOUNTS 1 453451 2 447787 3 5664 4 333449 5 -1425 10 337688 |
| FORM 990 PART XI LINE 1, 2A, 2B, | AMENDED AN=MOUNTS LINE 1 473626 2A -1425 2B 21600 |
| FORM 990 PART XII LINE 1, 2A | AMENDED AMOUNTS: LINE 1 469387 LINE 2A 21600 |
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