STOREHOUSE FOR TEACHERS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
STOREHOUSE FOR TEACHERS (EIN 90-0438744)
Tax period
2018-05-01 to 2019-04-30
Filed
2020-02-20
IRS object ID
202010519349300511
Schema version
2018v3.1
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)
Return2020-02-20T08:24:35-06:00ReturnTs
Tax Period End2019-04-30TaxPeriodEndDt

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 Begin2018-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900438744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STOREHOUSE FOR TEACHERSBusinessNameLine1Txt
Business Name Line2D/B/A THE EDUCATION PARTNERSHIPBusinessNameLine2Txt
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
Signature2020-02-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD E DYNOSKEPreparerPersonNm
PTINP00095538PTIN
Phone4123389300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.234.67.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-19IPDt
IP Tm13:33:43IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id476C8FEADB417349E55A623439B0B59368596FA2AtSubmissionCreationDeviceId
At Submission Filing Device Id476C8FEADB417349E55A623439B0B59368596FA2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$4,698,198GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers3900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,454,064PYContributionsGrantsAmt
CY Contributions Grants$4,633,256CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,649PYInvestmentIncomeAmt
CY Investment Income$7,575CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,463,713PYTotalRevenueAmt
CY Total Revenue$4,640,831CYTotalRevenueAmt
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$438,570PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$583,875CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$144,477CYTotalFundraisingExpenseAmt
PY Other Expenses$4,043,282PYOtherExpensesAmt
CY Other Expenses$4,607,689CYOtherExpensesAmt
PY Total Expenses$4,481,852PYTotalExpensesAmt
CY Total Expenses$5,191,564CYTotalExpensesAmt
PY Revenues Less Expenses-$18,139PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$550,733CYRevenuesLessExpensesAmt
Total Assets BOY$3,060,123TotalAssetsBOYAmt
Total Assets EOY$2,487,031TotalAssetsEOYAmt
Total Liabilities BOY$276,423TotalLiabilitiesBOYAmt
Total Liabilities EOY$254,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,783,700NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,232,967NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,882,227ExpenseAmt
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 SCHOOL AND CLASSROOM SUPPLIES INITIATIVE, PROVIDES SCHOOL AND CLASSROOM SUPPLIES, AT NO COST, TO ELIGIBLE SCHOOLS IN THE ORGANIZATION'S SIX 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, THREE TIMES DURING THE SCHOOL YEAR TO SECURE SUPPLIES FOR THEMSELVES AND THEIR STUDENTS FROM A WIDE ARRAY OF MATERIALS. AN ANNUAL IN-SCHOOL DISTRIBUTION OF MATERIALS TO STUDENTS AND TEACHERS IS ALSO HELD DURING THE SCHOOL YEAR. PENCILS, CRAYONS, NOTEBOOKS, AND BINDERS ARE SOME OF THE MOST CRITICALLY NEEDED ITEMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,977ExpenseAmt
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$61,117ExpenseAmt
DescTHE STEAM LENDING LIBRARY PROVIDES RESOURCES TO PARTNER SCHOOL TEACHERS TO BORROW AND RETURN. THESE CLASSROOM KITS OF HANDS-ON MANIPULATIVE MATERIALS GIVE TEACHERS RESOURCES TO TEACH LEASON IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH. MANY OF OUR SCHOOLS THAT BORROW THESE MATERIALS WOULD PROBABLY NOT BE ABLE TO AFFORD THIS CURRICULUM. THIS LIBRARY GIVES THESE LOW-INCOME SCHOOLS AN OPPORTUNITY TO OFFER THEIR STUDENTS THAT SAME EXPERIENCES AS AFFLUENT SCHOOLS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,964,321TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSH WHITESIDE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$76,721$0$0
RAY GIARRUSSO
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
FRANK T NOWAK
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHERYL DAVID
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GENNARO DIBELLO
TREASURER1.00Yes (X)Yes (X)$0$0$0
JACK SCALO
EXECUTIVE COMMITTEE1.00Yes (X)Yes (X)$0$0$0
KERI BROWN
DIRECTOR0.70Yes (X)$0$0$0
RANDALL EAGER
DIRECTOR0.70Yes (X)$0$0$0
BETH A JACKSON
DIRECTOR0.70Yes (X)$0$0$0
JOHN MEYERS
DIRECTOR0.70Yes (X)$0$0$0
JEANANNE NICHOLLS
DIRECTOR0.70Yes (X)$0$0$0
LOREN WRIGHT
DIRECTOR0.70Yes (X)$0$0$0
SHARON CERCONE
DIRECTOR0.70Yes (X)$0$0$0
KERI BROWN
DIRECTOR0.70Yes (X)$0$0$0
KEN SHRIBER
DIRECTOR0.70Yes (X)$0$0$0
DON WHITFIELD
DIRECTOR0.70Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,721TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$75,494FundraisingAmt
All Other Contributions$4,557,762AllOtherContributionsAmt
Noncash Contributions$3,769,439NoncashContributionsAmt
Total Contributions$4,633,256TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,575TotalRevenueColumnAmt
Exclusion$7,575ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$57,367FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$75,494ContriRptFundraisingEventAmt
Fundraising Direct Expenses$57,367FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,640,831TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,575ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,721TotalAmt
Program Services$49,869ProgramServicesAmt
Management And General$11,508ManagementAndGeneralAmt
Fundraising$15,344FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$443,331TotalAmt
Program Services$322,893ProgramServicesAmt
Management And General$31,043ManagementAndGeneralAmt
Fundraising$89,395FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,699TotalAmt
Program Services$11,970ProgramServicesAmt
Management And General$1,366ManagementAndGeneralAmt
Fundraising$3,363FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,124TotalAmt
Program Services$33,777ProgramServicesAmt
Management And General$3,856ManagementAndGeneralAmt
Fundraising$9,491FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,234TotalAmt
Program Services$21,617ProgramServicesAmt
Management And General$21,617ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,061TotalAmt
Program Services$3,415ProgramServicesAmt
Management And General$526ManagementAndGeneralAmt
Fundraising$5,120FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,462TotalAmt
Program Services$11,458ProgramServicesAmt
Management And General$2,546ManagementAndGeneralAmt
Fundraising$11,458FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,996TotalAmt
Program Services$5,396ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,225TotalAmt
Program Services$6,225ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,420TotalAmt
Program Services$33,728ProgramServicesAmt
Management And General$1,346ManagementAndGeneralAmt
Fundraising$1,346FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,111TotalAmt
Program Services$10,293ProgramServicesAmt
Management And General$909ManagementAndGeneralAmt
Fundraising$909FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,459TotalAmt
Program Services$44,513ProgramServicesAmt
Management And General$2,473ManagementAndGeneralAmt
Fundraising$2,473FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,323TotalAmt
Program Services$15,751ProgramServicesAmt
Management And General$286ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COST OF GOODS DISTRIBUT$4,250,019$4,250,019$0$0
STEAM$61,117$61,117$0$0
PRODUCT PURCHASES$52,477$52,477$0$0
ADOPT-A-SCHOOL$20,977$20,977$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,808TotalAmt
Program Services$8,826ProgramServicesAmt
Management And General$4,990ManagementAndGeneralAmt
Fundraising$4,992FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,191,564TotalAmt
Program Services$4,964,321ProgramServicesAmt
Management And General$82,766ManagementAndGeneralAmt
Fundraising$144,477FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,839BOYAmt
EOY$39,025EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$287,622BOYAmt
EOY$283,860EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,597BOYAmt
EOY$24,024EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,479,867BOYAmt
EOY$988,894EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,903BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,432,432LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$291,204LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,162,295BOYAmt
EOY$1,141,228EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,060,123BOYAmt
EOY$2,487,031EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,433BOYAmt
EOY$17,713EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$251,990BOYAmt
EOY$236,351EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$276,423BOYAmt
EOY$254,064EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,771,591BOYAmt
EOY$2,184,364EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,109BOYAmt
EOY$48,603EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,783,700BOYAmt
EOY$2,232,967EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,060,123BOYAmt
EOY$2,487,031EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$550,733ReconcilationRevenueExpnssAmt
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$3,961,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,483,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,925,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,454,064CurrentTaxYearMinus1YearAmt
Current Tax Year$4,633,256CurrentTaxYearAmt
Total$21,457,902TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,961,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,483,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,925,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,454,064CurrentTaxYearMinus1YearAmt
Current Tax Year$4,633,256CurrentTaxYearAmt
Total$21,457,902TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,952,149SubstantialContributorsTotAmt
Public Support Total170$19,505,753PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,649CurrentTaxYearMinus1YearAmt
Current Tax Year$7,575CurrentTaxYearAmt
Total$22,606TotalAmt
FieldValueIRS element (for citing)
Total Support$21,480,508TotalSupportAmt
Public Support CY1700.90810PublicSupportCY170Pct
Public Support PY1700.97900PublicSupportPY170Pct
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$50,463OtherCostOrOtherBasisAmt
Book Value$50,463BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,267,139OtherCostOrOtherBasisAmt
Depreciation$206,042DepreciationAmt
Book Value$1,061,097BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,702OtherCostOrOtherBasisAmt
Depreciation$65,111DepreciationAmt
Book Value$26,591BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,128OtherCostOrOtherBasisAmt
Depreciation$20,051DepreciationAmt
Book Value$3,077BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,141,228TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,762,935TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$64,737DonatedServicesAndUseFcltsAmt
Other Revenue$57,367OtherRevenueAmt
Revenue Not Reported$122,104RevenueNotReportedAmt
Revenue Subtotal$4,640,831RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,640,831TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,313,668TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$64,737DonatedServicesUseFcltsAmt
Other Expenses Included$57,367OtherExpensesIncludedAmt
Expenses Not Reported$122,104ExpensesNotReportedAmt
Expenses Subtotal$5,191,564ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,191,564TotalExpensesPerForm990Amt

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, 2019. CURRENTLY, 2016, 2017, AND 2018 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, 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 57,367.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 57,367.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$132,861GrossReceiptsEvent1Amt
Charitable Contri Event1$75,494CharitableContriEvent1Amt
Gross Revenue Event1$57,367GrossRevenueEvent1Amt
Rent Facility Costs Event1$54,909RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,458OtherDirectExpensesEvent1Amt
Gross Receipts Total$132,861GrossReceiptsTotalAmt
Charitable Contributions Tot$75,494CharitableContributionsTotAmt
Gross Revenue Total Events$57,367GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$54,909RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$2,458OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,367DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SCHOOL SUPPLIES500$3,756,227FMV
Yes (X)PROPERTY AND EQUIPMENT5$13,212FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE STEAM LENDING LIBRARY PROVIDES NEW CLASSROOM KITS OF HANDS-ON MANIPULATIVE RESOURCES TO TEACHERS FOR USE IN TEACHING CREATIVE LEASONS IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH.
FORM 990, PART VI, SECTION B, LINE 11BTHE DIRECTOR OF ADVANCEMENT AND DIRECTOR OF OPERATIONS REVIEWS THE 990 INFORMATION AND VERIFIES WITH THE EXECUTIVE DIRECTOR. THE AUDIT 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.
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 OR CAN BE OBTAINED BY VISITING ITS WEBSITE AT WWW.THEEDUCATIONPARTNERSHIP.ORG.
FORM 990, PART XII, LINE 2C:THERE WERE NO CHANGES TO THIS PROCESS FOR 2018-2019.

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