BETHESDA UNION SOCIETY OF SAVANNAH: Form 990, tax year 2020
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- Organization
- BETHESDA UNION SOCIETY OF SAVANNAH (EIN 58-0637013)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-19
- IRS object ID
- 202220509349300612
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-19T12:08:24-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581941470 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND BROMLEY BARNHILL & BRETT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 STEPHENSON AVE STE 200 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580637013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHESDA UNION SOCIETY OF SAVANNAH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETH | BusinessNameControlTxt |
| Phone | 9123512042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13039 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31416 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR H MICHAEL HUGHES | PersonNm |
| Person Title | EX-OFFICIO | PersonTitleTxt |
| Phone | 9123512042 | PhoneNum |
| Signature | 2022-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | HUGHES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER H HOLLAND | PreparerPersonNm |
| PTIN | P00337143 | PTIN |
| Phone | 9122353410 | PhoneNum |
| Preparation | 2022-02-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHESDA ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR H MICHAEL HUGHES | PrincipalOfficerNm |
| Gross Receipts | $14,543,444 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BETHESDAACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1740 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | BETHESDA ACADEMY PROVIDES 82 YOUNG MEN IN GRADES 6-12 A TRANSFORMATIVE OPPORTUNITY FOR SUCCESS BY PROMOTING AND INSTILLING A LOVE OF GOD, A LOVE OF LEARNING, AND A STRONG WORK ETHIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,441,496 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,605,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $399,427 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $424,161 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,969,353 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,706,569 | CYInvestmentIncomeAmt |
| PY Other Revenue | $510,438 | PYOtherRevenueAmt |
| CY Other Revenue | $512,625 | CYOtherRevenueAmt |
| PY Total Revenue | $8,320,714 | PYTotalRevenueAmt |
| CY Total Revenue | $5,249,320 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,138,398 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,202,908 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $691,854 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,854,856 | PYOtherExpensesAmt |
| CY Other Expenses | $2,226,863 | CYOtherExpensesAmt |
| PY Total Expenses | $3,993,254 | PYTotalExpensesAmt |
| CY Total Expenses | $4,429,771 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,327,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $819,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,658,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,475,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $941,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $560,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,717,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,915,762 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1740 AS ONE OF THE FIRST COLONIAL ORPHANAGES, BETHESDA ACADEMY CONTINUES TO ADDRESS EDUCATIONAL CHALLENGES AND OTHER CONCERNS OF FAMILIES AND STUDENTS TO PROMOTE THE DISCOVERY OF THE INHERENT POTENTIAL OF EVERY YOUNG MAN. BETHESDA ACADEMY'S MISSION IS AS FOLLOWS: PREPARING TOMORROW'S LEADERS AND ENTREPRENEURS BY INSPIRING YOUNG MEN TO DISCOVER THEIR ACADEMIC, SOCIAL AND SPIRITUAL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,623,849 | ExpenseAmt |
| Revenue | $424,161 | RevenueAmt |
| Desc | BETHESDA ACADEMY IS A FULLY ACCREDITED ACADEMIC PROGRAM FOR ALL 82 STUDENTS IN GRADES 6-12. STUDENTS BENEFIT FROM A 1:8 TEACHER TO STUDENT RATIO, A BLENDED CURRICULUM OF DIDACTIC TEACHING INTERACTIONS, WEB-BASED CURRICULUM SUPPORT, AND A VAST EXPOSURE TO THE LIVING LABS OF BETHESDA ACADEMY WHICH INCLUDES A WORKING FARM, WILDLIFE PRESERVE, AND OTHER WORK- STUDY ENVIRONMENTS. THIS BOY-FRIENDLY APPROACH TO LEARNING HAS RESULTED IN 75% OF BETHESDA GRADUATES ATTENDING COLLEGE, WITH THE REMAINING 25% EQUALLY DIVIDED BETWEEN MILITARY AND WORK OPPORTUNITIES AFTER GRADUATION. THE ACADEMIC, WORK-STUDY, AND SPIRITUAL FORMATION PROGRAMS ARE ALSO SUPPORTED THROUGH A STRONG ATHLETIC COMMITMENT TO FOOTBALL, BASKETBALL, AND TRACK AND FIELD WITHIN THE SOUTH CAROLINA INDEPENDENT SCHOOL ASSOCIATION. BETHESDA ACADEMY PROVIDES SCHOLARSHIP SUPPORT TO COVER APPROXIMATELY 65% OF ALL TUITION COSTS. BETHESDA ACADEMY PREVIOUSLY OFFERED ON-CAMPUS HOUSING THROUGH A RESIDENTIAL PROGRAM. THE RESIDENTIAL PROGRAM WAS SUSPENDED IN 2020 DUE TO THE COVID-19 PANDEMIC. | Desc |
| Total Program Service Expenses | $2,623,849 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL HUGHES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9123512042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9520 FERGUSON AVE | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31406 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR H MICHAEL HUGHES | |||||||
| EX-OFFICIO | 40.00 | Yes (X) | Yes (X) | $180,705 | $0 | $7,228 | |
| JOHN REDDAN | |||||||
| DIRECTOR OF | 40.00 | $132,651 | $0 | $5,306 | Yes (X) | ||
| MONIQUE WILLIAMS | |||||||
| FORMER CFO | 40.00 | $105,518 | $0 | $4,221 | Yes (X) | ||
| CAROL BELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLMES BELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LINDA BLEICKEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN BOLCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YANCEY BRADLEY | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J RYAN CHANDLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE COAKLEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN GEORGE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HARLANDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE INGRAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM IOCOVOZZI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AL KENNICKELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STRATTON LEOPOLD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE LITTLEJOHN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| QUENTIN MARLIN | |||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HENRY H MINIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR WILLIAM T MOORE | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENNY OGDEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PAUL PRESSLY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDITH THOMAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM TROLINGER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT ZERBE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $418,874 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,755 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $545,395 | GovernmentGrantsAmt |
| All Other Contributions | $2,060,570 | AllOtherContributionsAmt |
| Total Contributions | $2,605,965 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $424,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $424,161 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $424,161 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,348 | TotalRevenueColumnAmt |
| Exclusion | $305,348 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,446 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $72,446 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,446 | TotalRevenueColumnAmt |
| Exclusion | $72,446 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,646,044 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,244,823 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,401,221 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,401,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,401,221 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $134,240 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $49,301 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,939 | TotalRevenueColumnAmt |
| Exclusion | $84,939 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $355,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,240 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $355,240 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,249,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,180,622 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $462,733 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,933 | TotalAmt |
| Program Services | $110,591 | ProgramServicesAmt |
| Management And General | $38,382 | ManagementAndGeneralAmt |
| Fundraising | $38,960 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746,517 | TotalAmt |
| Program Services | $1,026,982 | ProgramServicesAmt |
| Management And General | $353,466 | ManagementAndGeneralAmt |
| Fundraising | $366,069 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,276 | TotalAmt |
| Program Services | $72,924 | ProgramServicesAmt |
| Management And General | $41,368 | ManagementAndGeneralAmt |
| Fundraising | $18,984 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,182 | TotalAmt |
| Program Services | $79,946 | ProgramServicesAmt |
| Management And General | $26,836 | ManagementAndGeneralAmt |
| Fundraising | $28,400 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,469 | TotalAmt |
| Program Services | $7,251 | ProgramServicesAmt |
| Management And General | $213,101 | ManagementAndGeneralAmt |
| Fundraising | $35,117 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,817 | TotalAmt |
| Program Services | $95,427 | ProgramServicesAmt |
| Management And General | $14,518 | ManagementAndGeneralAmt |
| Fundraising | $101,872 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,083 | TotalAmt |
| Management And General | $7,083 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,517 | TotalAmt |
| Program Services | $318,515 | ProgramServicesAmt |
| Management And General | $93,002 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,787 | TotalAmt |
| Program Services | $243,743 | ProgramServicesAmt |
| Management And General | $60,114 | ManagementAndGeneralAmt |
| Fundraising | $25,930 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $256,481 | $256,481 | ||
| EQUIPMENT AND SOFTWARE | $189,098 | $107,611 | $54,286 | $27,201 |
| R&M: GROUNDS | $160,747 | $89,671 | $47,476 | $23,600 |
| UTILITIES | $155,437 | $94,626 | $41,406 | $19,405 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,427 | TotalAmt |
| Program Services | $120,081 | ProgramServicesAmt |
| Management And General | $123,030 | ManagementAndGeneralAmt |
| Fundraising | $6,316 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,429,771 | TotalAmt |
| Program Services | $2,623,849 | ProgramServicesAmt |
| Management And General | $1,114,068 | ManagementAndGeneralAmt |
| Fundraising | $691,854 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,785 | BOYAmt |
| EOY | $173,709 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,593,611 | BOYAmt |
| EOY | $2,020,979 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,836 | BOYAmt |
| EOY | $380,399 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,855 | BOYAmt |
| EOY | $105,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,048,072 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,493,361 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,851,552 | BOYAmt |
| EOY | $3,554,711 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,777,697 | BOYAmt |
| EOY | $29,230,806 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,553 | BOYAmt |
| EOY | $9,721 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,658,889 | BOYAmt |
| EOY | $35,475,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,930 | BOYAmt |
| EOY | $85,264 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,395 | BOYAmt |
| EOY | $107,830 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,842 | BOYAmt |
| EOY | $57,291 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,298 | BOYAmt |
| EOY | $309,622 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,465 | BOYAmt |
| EOY | $560,007 | 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 | $28,300,051 | BOYAmt |
| EOY | $31,406,256 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,373 | BOYAmt |
| EOY | $3,509,506 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,717,424 | BOYAmt |
| EOY | $34,915,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,658,889 | BOYAmt |
| EOY | $35,475,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $819,549 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,464,152 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$85,363 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $923,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $976,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,441,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,605,965 | CurrentTaxYearAmt |
| Total | $6,822,471 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $923,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $976,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,441,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,605,965 | CurrentTaxYearAmt |
| Total | $6,822,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,822,471 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $382,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $361,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377,794 | CurrentTaxYearAmt |
| Total | $1,931,133 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,240 | CurrentTaxYearAmt |
| Total | $712,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,466,143 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,235,656 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 712,539 | 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 | $27,345,205 | BeginningYearBalanceAmt |
| Contributions | $1,179,702 | ContributionsAmt |
| Investment Earnings Or Losses | $5,170,918 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,920,018 | OtherExpendituresAmt |
| Administrative Expenses | $85,508 | AdministrativeExpensesAmt |
| End Year Balance | $31,690,299 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,890,259 | BeginningYearBalanceAmt |
| Contributions | $276,544 | ContributionsAmt |
| Investment Earnings Or Losses | $1,624,469 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,293,810 | OtherExpendituresAmt |
| Administrative Expenses | $152,257 | AdministrativeExpensesAmt |
| End Year Balance | $27,345,205 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,440,684 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,131,609 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,505,598 | OtherExpendituresAmt |
| Administrative Expenses | $176,436 | AdministrativeExpensesAmt |
| End Year Balance | $26,890,259 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,910,844 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,100,623 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,367,274 | OtherExpendituresAmt |
| Administrative Expenses | $203,509 | AdministrativeExpensesAmt |
| End Year Balance | $27,440,684 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,212,260 | BeginningYearBalanceAmt |
| Contributions | $41,022 | ContributionsAmt |
| Investment Earnings Or Losses | $2,990,989 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,158,041 | OtherExpendituresAmt |
| Administrative Expenses | $175,386 | AdministrativeExpensesAmt |
| End Year Balance | $26,910,844 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,403,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,257,911 | DepreciationAmt |
| Book Value | $3,146,059 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,640,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,344,676 | DepreciationAmt |
| Book Value | $295,598 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,003,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $890,774 | DepreciationAmt |
| Book Value | $113,054 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,554,711 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION OF LONG-TERM DEBT | $227,704 |
| OTHER LIABILITIES | $81,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $309,622 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,677,410 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,464,152 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $49,301 | OtherRevenueAmt |
| Revenue Not Reported | $3,513,453 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,163,957 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $85,363 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $85,363 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,249,320 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,479,072 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $49,301 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,301 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,429,771 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,429,771 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSE 49,301 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSE 49,301 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | BETHESDA ACADEMY'S ETHNICALLY DIVERSE STUDENT BODY IS A BY-PRODUCT OF RECRUITMENT EFFORTS IN NEIGHBORHOODS COMMUNITY-BASED YOUTH PROGRAMS, AND AREA CHURCHES, THEREBY PROMOTING THE DIVERSITY SOUGHT WITHIN OUR STUDENT BODY OF 82 BOYS. THE SCHOOL'S WEBSITE, SOCIAL MEDIA, AND ADVERTISING PROGRAMS OFFERS COMPELLING EVIDENCE TO BETHESDA ACADEMY'S NON- DISCRIMINATORY POSITION ON ENROLLMENT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING CLA | Event1Nm |
| Gross Receipts Event1 | $85,092 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $85,092 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,678 | OtherDirectExpensesEvent1Amt |
| Event2 | SCHOLARSHIP GAL | Event2Nm |
| Gross Receipts Event2 | $49,148 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $49,148 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,623 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $134,240 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $134,240 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,301 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,301 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $84,939 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR H MICHAEL HUGHES | PersonNm |
| Title | EX-OFFICIO | TitleTxt |
| Base Compensation Filing Org | $180,705 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,228 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $187,933 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | BETHESDA ACADEMY |
| FORM 990 - ORGANIZATION'S MISSION | FOUNDED IN 1740 AS ONE OF THE FIRST COLONIAL ORPHANAGES, BETHESDA ACADEMY CONTINUES TO ADDRESS EDUCATIONAL CHALLENGES AND OTHER CONCERNS OF FAMILIES AND STUDENTS TO PROMOTE THE DISCOVERY OF THE INHERENT POTENTIAL OF EVERY YOUNG MAN. BETHESDA ACADEMY'S MISSION IS AS FOLLOWS: PREPARING TOMORROW'S LEADERS AND ENTREPRENEURS BY INSPIRING YOUNG MEN TO DISCOVER THEIR ACADEMIC, SOCIAL AND SPIRITUAL POTENTIAL. |
| FORM 990, PAGE 2, PART III, LINE 4A | BETHESDA ACADEMY IS A FULLY ACCREDITED ACADEMIC PROGRAM FOR ALL 82 STUDENTS IN GRADES 6-12. STUDENTS BENEFIT FROM A 1:8 TEACHER TO STUDENT RATIO, A BLENDED CURRICULUM OF DIDACTIC TEACHING INTERACTIONS, WEB-BASED CURRICULUM SUPPORT, AND A VAST EXPOSURE TO THE LIVING LABS OF BETHESDA ACADEMY WHICH INCLUDES A WORKING FARM, WILDLIFE PRESERVE, AND OTHER WORK- STUDY ENVIRONMENTS. THIS BOY-FRIENDLY APPROACH TO LEARNING HAS RESULTED IN 75% OF BETHESDA GRADUATES ATTENDING COLLEGE, WITH THE REMAINING 25% EQUALLY DIVIDED BETWEEN MILITARY AND WORK OPPORTUNITIES AFTER GRADUATION. THE ACADEMIC, WORK-STUDY, AND SPIRITUAL FORMATION PROGRAMS ARE ALSO SUPPORTED THROUGH A STRONG ATHLETIC COMMITMENT TO FOOTBALL, BASKETBALL, AND TRACK AND FIELD WITHIN THE SOUTH CAROLINA INDEPENDENT SCHOOL ASSOCIATION. BETHESDA ACADEMY PROVIDES SCHOLARSHIP SUPPORT TO COVER APPROXIMATELY 65% OF ALL TUITION COSTS. BETHESDA ACADEMY PREVIOUSLY OFFERED ON-CAMPUS HOUSING THROUGH A RESIDENTIAL PROGRAM. THE RESIDENTIAL PROGRAM WAS SUSPENDED IN 2020 DUE TO THE COVID-19 PANDEMIC. |
| FORM 990, PAGE 6, PART VI, LINE 9 | MONIQUE WILLIAMS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF GOVERNORS REVIEWS FORM 990 BEFORE IT IS FILED TO MAKE SURE ALL ACTIVITIES ARE ACCOUNTED FOR APPROPRIATELY AND ALL INFORMATION IS ACCURATE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE BOARD OF GOVERNORS REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED BY THE PERSONNEL COMMITTEE USING COMPARABLE DATA INCLUDING OFFERS FROM OTHER ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE APPROVAL PROCESS FOR COMPENSATION FOR TOP OFFICIALS |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSE 49,301 DIRECT FUNDRAISING EXPENSE -49,301 |
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