WESTSIDE FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WESTSIDE FOUNDATION (EIN 47-0560469)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-07-10
- IRS object ID
- 202011929349301961
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-10T15:08:45-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 476097913 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIM JOHNSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT STREET SUITE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470560469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTSIDE COMMUNITY SCHOOLS | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 4023902139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 SOUTH 76TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681144599 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA ILIFF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4023902139 | PhoneNum |
| Signature | 2020-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY R COOLEY | PreparerPersonNm |
| PTIN | P01523804 | PTIN |
| Phone | 4023302660 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.34.201.180 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-10 | IPDt |
| IP Tm | 05:52:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 06718D1991FB6EEBEB7ECD4F00D4AA79CF05A929 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5D066E2939FE45487034BD10C4A0DC94BE27FEF9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA ILIFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 SOUTH 76TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681144599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,161,096 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WCSFOUNDATION66.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION CURRENTLY SUPPORTS AN EARLY CHILDHOOD EDUCATION PROGRAM AT 10 LOCATIONS WITHIN THE DISTRICT, INVOLVING MORE THAN 135 TEACHERS AND 1,100 CHILDREN. OTHER ACTIVITIES ARE CURRICULUM IMPROVEMENT, MENTORING PROGRAMS, PARENTAL SUPPORT ACTIVITIES, FACILITIES IMPROVEMENT, STUDENT ACTIVITIES, GRANTS TO TEACHERS AND STAFF, SCHOLARSHIPS TO GRADUATING SENIORS AND DONOR ESTABLISHED SCHOLARSHIPS AND HONORARIUMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,467,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,027,735 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,200,637 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,432,946 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,651 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,247 | PYOtherRevenueAmt |
| CY Other Revenue | -$189 | CYOtherRevenueAmt |
| PY Total Revenue | $5,652,060 | PYTotalRevenueAmt |
| CY Total Revenue | $5,501,018 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $852,921 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,539,224 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,364,136 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,470,470 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $270,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $764,767 | PYOtherExpensesAmt |
| CY Other Expenses | $641,398 | CYOtherExpensesAmt |
| PY Total Expenses | $4,981,824 | PYTotalExpensesAmt |
| CY Total Expenses | $5,651,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $670,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$150,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,622,532 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,754,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,495 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,611,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,740,343 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO GENERATE AND RAISE FUNDS TO ENHANCE THE DISTRICT'S ABILITY TO MEET THE EXPECTATIONS OF AN EXEMPLARY EDUCATION FOR EVERY STUDENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,587,543 | ExpenseAmt |
| Revenue | $4,275,935 | RevenueAmt |
| Desc | EARLY CHILDHOOD PROGRAM AT 10 LOCATIONS, SERVING APPROXIMATELY 1,100 CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $165,374 | ExpenseAmt |
| Grant | $165,374 | GrantAmt |
| Desc | THE WESTSIDE FOUNDATION ADMINISTERS FUNDS FOR DONOR-ESTABLISHED SCHOLARSHIPS AND HONORARIUMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,373,850 | ExpenseAmt |
| Grant | $1,373,850 | GrantAmt |
| Revenue | $157,011 | RevenueAmt |
| Desc | OTHER RELATED PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,373,850 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,373,850 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $157,011 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,126,767 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 217 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN GABRIAL DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4023902139 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 SOUTH 76TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681144599 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|
| TERRY KROEGER | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DJ REZAC | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDY HORN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATE DODGE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUE SELINE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE WILLIAMS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICKY ANDERSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DANA BLAKELY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE GORDMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAN HAMANN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETE HANLEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICK KELLEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CL LANDEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CLARK LAURITZEN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK FREI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BOYER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HAWKINS | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KOTOUC | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SANDY PARKER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MURPHY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE FRIEDLAND | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CUTLER | |||||||
| DIRECTOR THRU 12/18 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY ROBINSON | |||||||
| DIRECTOR THRU 12/18 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TERRI SCHRAGER | |||||||
| DIRECTOR THRU 12/18 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAURA ILIFF | |||||||
| PRESIDENT | 40.00 | Yes (X) | $89,327 | $0 | $0 | ||
| TERRY HANNA | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $145,253 | $0 | $25,917 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $234,580 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,917 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $106,657 | FundraisingAmt |
| All Other Contributions | $921,078 | AllOtherContributionsAmt |
| Total Contributions | $1,027,735 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY CHILDHOOD TUITION AND REGIS | 611600 | $4,212,936 | $4,212,936 |
| LAPTOP USAGE FEES | 611600 | $157,011 | $157,011 |
| EARLY CHILDHOOD FOOD REIMBURSEMEN | 611600 | $62,999 | $62,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,432,946 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,915 | TotalRevenueColumnAmt |
| Exclusion | $41,915 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,619,925 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,621,314 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,389 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,389 | TotalRevenueColumnAmt |
| Exclusion | -$1,389 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,575 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $106,657 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,764 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$189 | TotalRevenueColumnAmt |
| Exclusion | -$189 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,501,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,432,946 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,337 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373,850 | TotalAmt |
| Program Services | $1,373,850 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,374 | TotalAmt |
| Program Services | $165,374 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,327 | TotalAmt |
| Management And General | $89,327 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,930,678 | TotalAmt |
| Program Services | $2,707,005 | ProgramServicesAmt |
| Management And General | $72,211 | ManagementAndGeneralAmt |
| Fundraising | $151,462 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,083 | TotalAmt |
| Program Services | $190,684 | ProgramServicesAmt |
| Management And General | $25,928 | ManagementAndGeneralAmt |
| Fundraising | $10,471 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,382 | TotalAmt |
| Program Services | $223,382 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100 | TotalAmt |
| Management And General | $2,100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,400 | TotalAmt |
| Management And General | $14,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,704 | TotalAmt |
| Program Services | $13,704 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381 | TotalAmt |
| Program Services | $1,381 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,284 | TotalAmt |
| Program Services | $91,284 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,754 | TotalAmt |
| Program Services | $2,754 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,093 | TotalAmt |
| Program Services | $2,093 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,131 | TotalAmt |
| Program Services | $4,242 | ProgramServicesAmt |
| Management And General | $13,889 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,182 | TotalAmt |
| Program Services | $43,182 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOOD | $280,577 | $280,577 | ||
| OTHER FUNDRAISING EXPEN | $108,542 | $108,542 | ||
| BANK FEES | $35,995 | $35,995 | ||
| LICENSING & ACCREDIDATI | $12,837 | $12,837 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,418 | TotalAmt |
| Program Services | $14,418 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,651,092 | TotalAmt |
| Program Services | $5,126,767 | ProgramServicesAmt |
| Management And General | $253,850 | ManagementAndGeneralAmt |
| Fundraising | $270,475 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,040,476 | BOYAmt |
| EOY | $1,622,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $956,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $561,174 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,033 | BOYAmt |
| EOY | $395,267 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,023 | BOYAmt |
| EOY | $1,736,980 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,622,532 | BOYAmt |
| EOY | $3,754,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,495 | BOYAmt |
| EOY | $14,001 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,495 | BOYAmt |
| EOY | $14,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,334,293 | BOYAmt |
| EOY | $2,502,244 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,192 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,552 | BOYAmt |
| EOY | $1,238,099 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,611,037 | BOYAmt |
| EOY | $3,740,343 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,622,532 | BOYAmt |
| EOY | $3,754,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$150,074 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,093 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $273,287 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $870,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $606,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,467,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,027,735 | CurrentTaxYearAmt |
| Total | $4,712,565 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,807,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,232,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,787,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,200,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,432,946 | CurrentTaxYearAmt |
| Total | $20,460,213 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,677,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,972,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,393,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,667,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,460,681 | CurrentTaxYearAmt |
| Total | $25,172,778 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,602 | CurrentTaxYearAmt |
| Total | $930,579 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,602 | CurrentTaxYearAmt |
| Total | $930,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,242,199 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,915 | CurrentTaxYearAmt |
| Total | $130,445 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,915 | CurrentTaxYearAmt |
| Total | $130,445 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,575 | CurrentTaxYearAmt |
| Total | $239,003 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,725,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,038,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,448,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,789,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,541,171 | CurrentTaxYearAmt |
| Total | $25,542,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94290 | PublicSupportPY509Pct |
| Investment Income CY | 0.00510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $462,986 | BeginningYearBalanceAmt |
| Contributions | $96,592 | ContributionsAmt |
| Investment Earnings Or Losses | $39,265 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,549 | AdministrativeExpensesAmt |
| End Year Balance | $592,294 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,686 | BeginningYearBalanceAmt |
| Contributions | $158,547 | ContributionsAmt |
| Investment Earnings Or Losses | $8,753 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,000 | AdministrativeExpensesAmt |
| End Year Balance | $462,986 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $313,608 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,234 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,156 | AdministrativeExpensesAmt |
| End Year Balance | $315,686 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,008 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,274 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,597 | AdministrativeExpensesAmt |
| End Year Balance | $211,685 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,524 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,984 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,500 | AdministrativeExpensesAmt |
| End Year Balance | $214,008 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,700 | OtherCostOrOtherBasisAmt |
| Book Value | $63,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $533,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $287,693 | DepreciationAmt |
| Book Value | $245,778 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $275,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $273,481 | DepreciationAmt |
| Book Value | $2,424 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,365 | OtherCostOrOtherBasisAmt |
| Book Value | $83,365 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $395,267 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,545,875 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,093 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $38,764 | OtherRevenueAmt |
| Revenue Not Reported | $44,857 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,501,018 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,501,018 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,689,856 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $38,764 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $38,764 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,651,092 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,651,092 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS FOR STUDENT AND EMPLOYEE SCHOLARSHIPS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 38,764. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 38,764. |
| PART V, LINE 1A: | IN CONNECTION WITH THE ORGANIZATION'S FINANCIAL STATEMENT REVIEW, $11,670 WAS ADDED TO THE ENDOWMENT BALANCE AT SEPTEMBER 1, 2013 RELATED TO THE ORGANIZATION'S GENERAL ENDOWMENT FUND. THIS WAS NOT PROPERLY REPORTED IN THE 2014 FINANCIAL STATEMENTS AND IRS FORM 990, AND AS SUCH, AN ADJUSTMENT WAS MADE IN THE 2015 FINANCIAL STATEMENTS AND IRS FORM 990 TO CORRECT. IN CONNECTION WITH THE ORGANIZATION'S FINANCIAL STATEMENT REVIEW $83,037 WAS ADDED TO THE ENDOWMENT BALANCE AT SEPTEMBER 1, 2017 TO PROPERLY REFLECT ALL OF THE ORGANIZATION'S TEMPORARILY RESTRICTED ENDOWMENTS. THIS WAS NOT PROPERLY REPORTED IN THE 2017 FINANCIAL STATEMENTS AND ITS IRS FORM 990, AND AS SUCH, AN ADJUSTMENT WAS MADE IN THE 2018 FINANCIAL STATEMENTS AND IRS FORM 990 TO CORRECT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $70,137 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $38,037 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,100 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,861 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $15,922 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,482 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $37,335 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,860 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,475 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,908 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,659 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,876 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,760 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $37,760 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $856 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $145,232 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $106,657 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,575 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,861 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,908 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,581 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,214 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,764 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$189 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| DOUGLAS COUNTY SCHOOL DISTRICT 0066 (WESTSIDE COMMUNITY SCHOOLS) | ||||||
| 909 SOUTH 76TH STREET | OMAHA | NE | 68114 | 476002681 | $1,373,850 | BUILDING COSTS AND VARIOUS STUDENT ACTIVITIES |
| (no name) | ||||||
| PROGRAM SUPPORT | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 38 | $109,035 |
| AWARDS | 23 | $56,339 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WESTSIDE COMMUNITY SCHOOLS FOUNDATION PROVIDES FUNDING TO DOUGLAS COUNTY SCHOOL DISTRICT 0066 (WESTSIDE COMMUNITY SCHOOLS) AND SCHOOL DISTRICT EMPLOYEES AND STUDENTS. THE SCHOOL DISTRICT REQUESTS FUNDING FROM THE FOUNDATION FOR CERTAIN APPROVED EXPENSES. CERTAIN CRITERIA ARE REQUIRED TO BE FULFILLED BEFORE A STUDENT MAY RECEIVE A SCHOLARSHIP OR EMPLOYEE MAY RECEIVE AN AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY HANNA | PersonNm |
| Title | DEVELOPMENT DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $145,253 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $25,917 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,170 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT, CHAIRMAN, AND TREASURER OF THE FOUNDATION REVIEW THE FULL FORM 990 AND A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. THE AUDIT COMMITTEE PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS AFTER IT HAS BEEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PERIODICALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD POWERS SHALL AFFIRM SUCH PERSON HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE SHALL CONSIST OF 3 BOARD MEMBERS. THE COMMITTEE SHALL MEET AS OFTEN AS ITS CHAIRPERSON DEEMS NECESSARY TO PERFORM AND CARRY OUT THE COMMITTEE'S RESPONSIBILITIES BUT AT LEAST ONCE A YEAR TO SET THE PRESIDENT'S AND DEVELOPMENT DIRECTOR'S SALARIES. COMMITTEE RESPONSIBILITIES INCLUDE (1) OVERSEEING THE DEVELOPMENT AND IMPLEMENTATION OF THE COMPENSATION PHILOSOPHY AND STRATEGY FOR THE PRESIDENT AND (2) REVIEWING AND RECOMMENDING TO THE BOARD OF DIRECTORS ANNUAL RAISES IN COMPENSATION FOR THE PRESIDENT USING COMPARATIVE DATA THAT MAY INCLUDE THE SIZE OF THE ORGANIZATION, GEOGRAPHIC AREA SERVED, RELATED INDUSTRIES AND PROFESSIONS, AND OTHER RELEVANT FACTORS THAT ARE SPECIFIED BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGE IN INVESTMENTS 273,287. |
| FORM 990, PART XI, LINE 1: | THE WESTSIDE COMMUNITY SCHOOLS FOUNDATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990, PART XI, LINE 2C: | THE AUDIT COMMITTEE OF THE WESTSIDE COMMUNITY SCHOOLS FOUNDATION, INC ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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