STOREHOUSE FOR TEACHERS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
STOREHOUSE FOR TEACHERS (EIN 90-0438744)
Tax period
2021-05-01 to 2022-04-30
Filed
2022-11-11
IRS object ID
202233159349300228
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

FieldValueIRS element (for citing)
Return2022-11-11T06:56:35-06:00ReturnTs
Tax Period End2022-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251638525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1THREE GATEWAY CTR STE 1800AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900438744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STOREHOUSE FOR TEACHERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTORBusinessNameControlTxt
Phone4129226500PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSH WHITESIDEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4129226500PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSHPersonFirstNm
Person LastWHITESIDEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD E DYNOSKEPreparerPersonNm
PTINP00095538PTIN
Phone4123389300PhoneNum
Preparation2022-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 CORLISS STREETAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,303,525GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEEDUCATIONPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE EDUCATION PARTNERSHIP PROVIDES SCHOOL SUPPLIES TO STUDENTS AND THEIR TEACHERS IN LOW-INCOME SCHOOLS THROUGHOUT SOUTHWESTERN PA.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers1463TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,331,931PYContributionsGrantsAmt
CY Contributions Grants$11,158,901CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,934PYInvestmentIncomeAmt
CY Investment Income$6,074CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$38,013CYOtherRevenueAmt
PY Total Revenue$9,334,865PYTotalRevenueAmt
CY Total Revenue$11,202,988CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$601,385PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$718,060CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,440CYTotalFundraisingExpenseAmt
PY Other Expenses$8,087,107PYOtherExpensesAmt
CY Other Expenses$9,475,528CYOtherExpensesAmt
PY Total Expenses$8,688,492PYTotalExpensesAmt
CY Total Expenses$10,193,588CYTotalExpensesAmt
PY Revenues Less Expenses$646,373PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,009,400CYRevenuesLessExpensesAmt
Total Assets BOY$3,295,328TotalAssetsBOYAmt
Total Assets EOY$4,365,823TotalAssetsEOYAmt
Total Liabilities BOY$276,292TotalLiabilitiesBOYAmt
Total Liabilities EOY$337,387TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,019,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,028,436NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE EDUCATION PARTNERSHIP PROVIDES SCHOOL SUPPLIES TO STUDENTS AND THEIR TEACHERS IN LOW-INCOME SCHOOLS THROUGHOUT SOUTHWESTERN PA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,843,073ExpenseAmt
DescTHE ORGANIZATION'S APPROACH TO ADDRESSING EDUCATIONAL INEQUITIES IS PRAGMATIC AND RESULTS-DRIVEN, AS BEST EXEMPLIFIED BY THE ORGANIZATION'S CORE PROGRAM, IN ADDITION TO A NUMBER OF NEW PROGRAMS DESIGNED IN CONJUNCTION WITH CORPORATIONS, ASSOCIATIONS, AND OTHER NONPROFIT ORGANIZATIONS. THE CORE PROGRAM OF THE ORGANIZATION, THE TEACHER RESOURCE CENTER PROGRAM, PROVIDES SCHOOL AND CLASSROOM SUPPLIES, AT NO COST, TO ELIGIBLE SCHOOLS IN THE ORGANIZATION'S EIGHT COUNTY SERVICE AREA. THE FUNDAMENTAL CRITERION FOR ELIGIBILITY IS THAT A SCHOOL MUST DEMONSTRATE THAT AT LEAST 70% OF THE STUDENT BODY QUALIFIES FOR THE NATIONAL SCHOOL LUNCH PROGRAM. SCHOOLS PRIMARILY SERVING GRADES PREK-12 ARE CHOSEN ANNUALLY THROUGH AN APPLICATION PROCESS. THE ORGANIZATION IS COMMITTED TO UTILIZING A FAIR AND UNBIASED PROCESS WHEN CHOOSING PARTNERS ANNUALLY FOR THE ORGANIZATION'S SCHOOL AND CLASSROOM SUPPLY INITIATIVE. TEACHERS FROM PARTICIPATING SCHOOLS MAY COME TO THE ORGANIZATION'S RESOURCE CENTER, LOCATED IN PITTSBURGH, TWO TIMES DURING THE SCHOOL YEAR TO SECURE SUPPLIES FOR THEMSELVES AND THEIR STUDENTS FROM A WIDE ARRAY OF MATERIALS. PENCILS, CRAYONS, NOTEBOOKS, AND BINDERS ARE SOME OF THE MOST CRITICALLY NEEDED ITEMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$99,757ExpenseAmt
DescOUR ADOPT-A-SCHOOL PROGRAM BRINGS TOGETHER VOLUNTEERS, BUSINESSES, AND ORGANIZATIONS TO SPONSOR AND ENGAGE IN TEAM-BUILDING OPPORTUNITIES THAT PROVIDE POWER TOOLS HOMEWORK KITS FOR STUDENTS IN LOW-INCOME SCHOOLS. SPONSORS PARTICIPATE IN THE IN-SCHOOL DISTRIBUTION OF THESE KITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,554ExpenseAmt
DescTHE STEAM LENDING LIBRARY PROVIDES RESOURCES TO PARTNER SCHOOL TEACHERS SPECIFIC TO THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH. THE PROGRAM ACCOMPLISHES THIS THROUGH MULTIPLE AVENUES. ALL TEACHERS HAVE THE ABILITY TO BORROW CLASSROOM KITS WITH HIGH-TECH RESOURCES FOR TEACHING SPECIALIZED LESSONS FOR PERIODS OF AT LEAST 6 WEEKS. THE PROGRAM ALSO PROVIDES ACCESS TO CONSUMABLE MAKER MATERIALS FOR STUDENT DESIGN AND CREATION WITH HANDS-ON APPLICATION. FINALLY THE PROGRAM PROVIDES ACCESS TO TEACHER TRAINING AND PROFESSIONAL DEVELOPMENT FOR RELEVANT STEAM TOPICS AND TECHNOLOGY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,951,384TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOSH WHITESIDE
EXECUTIVE DIRECTOR40.00Yes (X)$103,628$0$0
RAYMOND GIARRUSSO
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
KERI BROWN
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
CHERYL DAVID
SECRETARY1.00Yes (X)$0$0$0Yes (X)
GENNARO DIBELLO
TREASURER1.00Yes (X)$0$0$0Yes (X)
JACK SCALO
EXECUTIVE COMMITTEE1.00Yes (X)$0$0$0Yes (X)
BETH A JACKSON
DIRECTOR0.70$0$0$0Yes (X)
DOUGLAS MORALLY
DIRECTOR0.70$0$0$0Yes (X)
FRANK NOWAK
DIRECTOR0.70$0$0$0Yes (X)
JOHN MYERS
DIRECTOR0.70$0$0$0Yes (X)
KELLY GROSE
DIRECTOR0.70$0$0$0Yes (X)
KENNETH SHRIBER
DIRECTOR0.70$0$0$0Yes (X)
LOREN WRIGHT
DIRECTOR0.70$0$0$0Yes (X)
MEG HUWAR
DIRECTOR0.70$0$0$0Yes (X)
MEGAN THOMPSON
DIRECTOR0.70$0$0$0Yes (X)
RANDY EAGER RETIRED 51221
DIRECTOR0.70$0$0$0Yes (X)
SHARON CERCONE
DIRECTOR0.70$0$0$0Yes (X)
TAKI DARAKOS
DIRECTOR0.70$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,628TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$102,030FundraisingAmt
Government Grants$30,871GovernmentGrantsAmt
All Other Contributions$11,026,000AllOtherContributionsAmt
Noncash Contributions$9,174,306NoncashContributionsAmt
Total Contributions$11,158,901TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,074TotalRevenueColumnAmt
Exclusion$6,074ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$138,550FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$102,030ContriRptFundraisingEventAmt
Fundraising Direct Expenses$100,537FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,013TotalRevenueColumnAmt
Exclusion$38,013ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,202,988TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,087ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,628TotalAmt
Program Services$67,358ProgramServicesAmt
Management And General$15,544ManagementAndGeneralAmt
Fundraising$20,726FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$534,241TotalAmt
Program Services$410,408ProgramServicesAmt
Management And General$64,367ManagementAndGeneralAmt
Fundraising$59,466FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,944TotalAmt
Program Services$21,061ProgramServicesAmt
Management And General$3,501ManagementAndGeneralAmt
Fundraising$3,382FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,247TotalAmt
Program Services$39,379ProgramServicesAmt
Management And General$6,545ManagementAndGeneralAmt
Fundraising$6,323FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,276TotalAmt
Program Services$12,836ProgramServicesAmt
Management And General$20,585ManagementAndGeneralAmt
Fundraising$13,855FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,436TotalAmt
Program Services$2,763ProgramServicesAmt
Management And General$829ManagementAndGeneralAmt
Fundraising$844FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,602TotalAmt
Program Services$16,186ProgramServicesAmt
Management And General$2,731ManagementAndGeneralAmt
Fundraising$2,685FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,100TotalAmt
Program Services$9,726ProgramServicesAmt
Management And General$336ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,947TotalAmt
Program Services$2,947ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,704TotalAmt
Program Services$34,092ProgramServicesAmt
Management And General$1,306ManagementAndGeneralAmt
Fundraising$1,306FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,779TotalAmt
Program Services$6,613ProgramServicesAmt
Management And General$583ManagementAndGeneralAmt
Fundraising$583FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,578TotalAmt
Program Services$52,720ProgramServicesAmt
Management And General$2,929ManagementAndGeneralAmt
Fundraising$2,929FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,352TotalAmt
Program Services$14,814ProgramServicesAmt
Management And General$269ManagementAndGeneralAmt
Fundraising$269FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF GOODS DISTRIBUT$8,774,694$8,774,694
PRODUCT PURCHASES$368,127$368,127
ADOPT-A-SCHOOL/ STEAM$108,311$108,311
FEES, LICENSES AND PERM$19,622$9,349$5,239$5,034

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,193,588TotalAmt
Program Services$9,951,384ProgramServicesAmt
Management And General$124,764ManagementAndGeneralAmt
Fundraising$117,440FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,004BOYAmt
EOY$134,045EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$598,119BOYAmt
EOY$893,841EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,515BOYAmt
EOY$237,164EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,427,068BOYAmt
EOY$1,835,675EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,702BOYAmt
EOY$14,743EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,541,713LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$436,822LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,159,920BOYAmt
EOY$1,104,891EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$145,464EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,295,328BOYAmt
EOY$4,365,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,521BOYAmt
EOY$14,586EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,951BOYAmt
EOY$7,750EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$216,383BOYAmt
EOY$208,548EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,437BOYAmt
EOY$106,503EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$276,292BOYAmt
EOY$337,387EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,981,021BOYAmt
EOY$3,397,182EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,015BOYAmt
EOY$631,254EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,019,036BOYAmt
EOY$4,028,436EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,295,328BOYAmt
EOY$4,365,823EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,009,400ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,454,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,633,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,077,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,331,931CurrentTaxYearMinus1YearAmt
Current Tax Year$11,158,901CurrentTaxYearAmt
Total$36,655,973TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,454,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,633,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,077,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,331,931CurrentTaxYearMinus1YearAmt
Current Tax Year$11,158,901CurrentTaxYearAmt
Total$36,655,973TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,683,037SubstantialContributorsTotAmt
Public Support Total170$32,972,936PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,934CurrentTaxYearMinus1YearAmt
Current Tax Year$6,074CurrentTaxYearAmt
Total$54,211TotalAmt
FieldValueIRS element (for citing)
Total Support$36,710,184TotalSupportAmt
Public Support CY1700.89820PublicSupportCY170Pct
Public Support PY1700.87700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,464OtherCostOrOtherBasisAmt
Book Value$50,464BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,323,225OtherCostOrOtherBasisAmt
Depreciation$318,049DepreciationAmt
Book Value$1,005,176BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,897OtherCostOrOtherBasisAmt
Depreciation$100,646DepreciationAmt
Book Value$47,251BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,127OtherCostOrOtherBasisAmt
Depreciation$18,127DepreciationAmt
Book Value$2,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,104,891TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OTHER CURRENT LIABILITIES$70,000
PAYROLL LIABILITY - PAID TIME OFF$31,399
PAYROLL LIABILITY - 401K MATCH$5,104
FieldValueIRS element (for citing)
Total Liability$106,503TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,335,286TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$31,761DonatedServicesAndUseFcltsAmt
Other Revenue$100,537OtherRevenueAmt
Revenue Not Reported$132,298RevenueNotReportedAmt
Revenue Subtotal$11,202,988RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,202,988TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,325,886TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,761DonatedServicesUseFcltsAmt
Other Expenses Included$100,537OtherExpensesIncludedAmt
Expenses Not Reported$132,298ExpensesNotReportedAmt
Expenses Subtotal$10,193,588ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,193,588TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IN ACCORDANCE WITH ASC NO. 740, AS IT RELATES TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS AS OF THE YEAR ENDED APRIL 30, 2022. CURRENTLY, 2019, 2020, AND 2021 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED APRIL 30, 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 100,537.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 100,537.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$190,505GrossReceiptsEvent1Amt
Charitable Contri Event1$58,455CharitableContriEvent1Amt
Gross Revenue Event1$132,050GrossRevenueEvent1Amt
Rent Facility Costs Event1$83,815RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,907OtherDirectExpensesEvent1Amt
Event2CIGAR EVENTEvent2Nm
Gross Receipts Event2$50,075GrossReceiptsEvent2Amt
Charitable Contri Event2$43,575CharitableContriEvent2Amt
Gross Revenue Event2$6,500GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,815OtherDirectExpensesEvent2Amt
Gross Receipts Total$240,580GrossReceiptsTotalAmt
Charitable Contributions Tot$102,030CharitableContributionsTotAmt
Gross Revenue Total Events$138,550GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$83,815RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$16,722OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$100,537DirectExpenseSummaryEventsAmt
Net Income Summary$38,013NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSCHOOL SUPPLIESDesc
Contribution116559ContributionCnt
Noncash Contributions Rpt F990$9,174,306NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ASSOCIATE DIRECTOR AND SENIOR ACCOUNT REVIEW 990 INFORMATION AND VERIFY WITH THE EXECUTIVE DIRECTOR. THE FINANCE COMMITTEE FOR THE BOARD THEN REVIEWS THE 990 INFORMATION BEFORE IT IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CSTOREHOUSE FOR TEACHERS REQUIRES ANY INTERESTED PERSON TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL AND NON-FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD, OR, IF APPLICABLE, THE COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. AN ANNUAL REVIEW IS CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION OF THE SFT'S EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY COMPARABILITY DATA, BENCHMARK ANALYSIS OF MARKETPLACE, AND BOARD BUDGET APPROVAL. COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE CHAIRMAN ALONG WITH THE EXECUTIVE COMMITTEE. CHAIRPERSON SENDS SUBSTANTIATION OF COMPENSATION TO ASSOCIATE DIRECTOR FOR IMPLEMENTATION.
FORM 990, PART VI, SECTION C, LINE 19STOREHOUSE FOR TEACHERS HAS THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
PART XII, LINE 2C:THERE WERE NO CHANGES TO THIS PROCESS FOR 2021-2022.

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