THE FUND FOR THEOLOGICAL EDUCATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE FUND FOR THEOLOGICAL EDUCATION INC (EIN 21-0725643)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349318163
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T15:42:08-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210725643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Fund for Theological Education Inc | BusinessNameLine1Txt |
| Business Name Line2 | DBA Forum for Theological Exploration | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHELLE HANDLEY | InCareOfNm |
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 6783696755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 Clairemont Avenue 300 | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD LEWIS JR | PersonNm |
| Person Title | Officer | PersonTitleTxt |
| Phone | 6783696111 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A AZAR | PreparerPersonNm |
| PTIN | P91739349 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2020-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.58.246.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 67983820203215000018 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 75B172023C3DE213660E5B32825B04CE6A879DEA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 622D41495242D9ADA1AA3C29FAC0203B30A86969 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paul Bois | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 Clairemont Avenue 300 | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,746,716 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fteleaders.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Fund for Theological Education (FTE) cultivates diverse, young adults to be faithful, wise and courageous leaders for the church and academy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,931,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,019,040 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,758 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,090 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,151,765 | PYInvestmentIncomeAmt |
| CY Investment Income | $836,424 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,007 | PYOtherRevenueAmt |
| CY Other Revenue | $3,473 | CYOtherRevenueAmt |
| PY Total Revenue | $9,111,230 | PYTotalRevenueAmt |
| CY Total Revenue | $8,876,027 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,581,727 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,604,601 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,857,398 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,870,761 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,022,497 | PYOtherExpensesAmt |
| CY Other Expenses | $2,381,137 | CYOtherExpensesAmt |
| PY Total Expenses | $6,461,622 | PYTotalExpensesAmt |
| CY Total Expenses | $5,856,499 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,649,608 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,019,528 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,484,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,770,284 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $358,058 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $244,259 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,126,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,526,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Fund for Theological Education (FTE) cultivates diverse, young adults to be faithful, wise and courageous leaders for the church and the Academy. Through our initiatives, we enable gifted young people throughout the Christian community to explore and respond to God's calling in their lives. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,366,696 | ExpenseAmt |
| Grant | $881,000 | GrantAmt |
| Revenue | $17,090 | RevenueAmt |
| Desc | Cultivating Christian leaders provides support to several groups of candidates exploring and preparing for vocations in Christian ministry. Fellows participated in discernment events and networks of support and were given opportunities for professional development. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,241,040 | ExpenseAmt |
| Grant | $663,601 | GrantAmt |
| Desc | Strategic partners cultivating Christian leaders equips and strengthens diverse networks of leaders of congregations and church-related organizations to identify and inspire young adults to explore and pursue a call to ministry and teaching by offering grants, conferences, leadership development opportunities and a community of support. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $509,825 | ExpenseAmt |
| Grant | $53,000 | GrantAmt |
| Desc | The High School Youth Theology institutes offer spaces for young people to explore questions about their faith, purpose, and call to ministry in the world. The Institutes within this initiative work with colleges and universities, congregations, denominational offices, services agencies, and youth ministry organizations to identify, ignite, and cultivate the gifts of future christian leaders who will impact our communities. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $395,667 | Campus Ministry TEV | |
| Do Good X | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $395,667 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,513,228 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE HANDLEY | PersonNm |
| Phone | 6783696755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 CLAIREMONT AVENUE 300 | AddressLine1Txt |
| City | Decatur | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Donald Lewis Jr | |||||||
| President | 40.0 | 0.0 | Yes (X) | $185,231 | $0 | $97,722 | |
| Paul Bois | |||||||
| VP of Administration | 40.0 | 0.0 | Yes (X) | $136,187 | $0 | $34,400 | |
| Ms Linda Kay Klein | |||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Dr Elizabeth Condi-Fr | |||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Rev Dr Ross A Lockha | |||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Dr Gregory C Ellison | |||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Ms Hyepin Im | |||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Dr Jesse Miranda | |||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Dr Frank Yamada | |||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mr Starsky Wilson | |||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Dr Shively Smith | |||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mr J Larry Stine | |||||||
| Trustee | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $321,418 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,122 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,019,040 | AllOtherContributionsAmt |
| Total Contributions | $8,019,040 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE FEE INCOME | Desc |
| Total Revenue Column | $17,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,090 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,090 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $728,332 | TotalRevenueColumnAmt |
| Exclusion | $728,332 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,473 | TotalRevenueColumnAmt |
| Exclusion | $3,473 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,978,781 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,870,689 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,092 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,092 | TotalRevenueColumnAmt |
| Exclusion | $108,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,876,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,090 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $839,897 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,101 | TotalAmt |
| Program Services | $797,101 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,500 | TotalAmt |
| Program Services | $807,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,540 | TotalAmt |
| Program Services | $421,644 | ProgramServicesAmt |
| Management And General | $31,896 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,198 | TotalAmt |
| Program Services | $994,263 | ProgramServicesAmt |
| Management And General | $79,935 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,780 | TotalAmt |
| Program Services | $123,060 | ProgramServicesAmt |
| Management And General | $9,720 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,876 | TotalAmt |
| Program Services | $117,589 | ProgramServicesAmt |
| Management And General | $9,287 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,367 | TotalAmt |
| Program Services | $77,265 | ProgramServicesAmt |
| Management And General | $6,102 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,623 | TotalAmt |
| Program Services | $378,327 | ProgramServicesAmt |
| Management And General | $50,296 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,643 | TotalAmt |
| Program Services | $100,203 | ProgramServicesAmt |
| Management And General | $10,440 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,308 | TotalAmt |
| Program Services | $84,187 | ProgramServicesAmt |
| Management And General | $32,121 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,888 | TotalAmt |
| Program Services | $185,651 | ProgramServicesAmt |
| Management And General | $2,237 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,935 | TotalAmt |
| Program Services | $92,919 | ProgramServicesAmt |
| Management And General | $17,016 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,519 | TotalAmt |
| Program Services | $1,299,519 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,215 | TotalAmt |
| Management And General | $15,215 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $58,216 | $34,000 | $8,413 | $15,803 |
| OTHER TAXES | $5,790 | $5,790 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,856,499 | TotalAmt |
| Program Services | $5,513,228 | ProgramServicesAmt |
| Management And General | $327,468 | ManagementAndGeneralAmt |
| Fundraising | $15,803 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,578 | BOYAmt |
| EOY | $147,746 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,474 | BOYAmt |
| EOY | $500,469 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,730,000 | BOYAmt |
| EOY | $6,500,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407 | BOYAmt |
| EOY | $485 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,221 | BOYAmt |
| EOY | $113,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,685 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,685 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,942,071 | BOYAmt |
| EOY | $24,508,244 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,484,751 | BOYAmt |
| EOY | $31,770,284 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,058 | BOYAmt |
| EOY | $244,259 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,058 | BOYAmt |
| EOY | $244,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,710 | BOYAmt |
| EOY | $10,286,041 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,625,983 | BOYAmt |
| EOY | $21,239,984 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,126,693 | BOYAmt |
| EOY | $31,526,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,484,751 | BOYAmt |
| EOY | $31,770,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,019,528 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,379,804 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562476876 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,126,693 | BeginningYearBalanceAmt |
| Contributions | $8,022,515 | ContributionsAmt |
| Investment Earnings Or Losses | $3,186,226 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,604,601 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,030,159 | OtherExpendituresAmt |
| Administrative Expenses | $174,649 | AdministrativeExpensesAmt |
| End Year Balance | $31,526,025 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,065,084 | BeginningYearBalanceAmt |
| Contributions | $7,959,465 | ContributionsAmt |
| Investment Earnings Or Losses | -$466,234 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,581,727 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,594,802 | OtherExpendituresAmt |
| Administrative Expenses | $255,093 | AdministrativeExpensesAmt |
| End Year Balance | $26,126,693 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,727,604 | BeginningYearBalanceAmt |
| Contributions | $3,288,179 | ContributionsAmt |
| Investment Earnings Or Losses | $1,550,015 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,238,203 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,119,666 | OtherExpendituresAmt |
| Administrative Expenses | $142,845 | AdministrativeExpensesAmt |
| End Year Balance | $25,065,084 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,182,159 | BeginningYearBalanceAmt |
| Contributions | $7,254,827 | ContributionsAmt |
| Investment Earnings Or Losses | $1,077,895 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,081,259 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,454,883 | OtherExpendituresAmt |
| Administrative Expenses | $251,135 | AdministrativeExpensesAmt |
| End Year Balance | $25,727,604 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,295,625 | BeginningYearBalanceAmt |
| Contributions | $7,241,346 | ContributionsAmt |
| Investment Earnings Or Losses | $7,815 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,352,305 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $3,010,322 | AdministrativeExpensesAmt |
| End Year Balance | $22,182,159 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.66440 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,368 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,317 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,208,741 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,379,804 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,379,804 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,828,937 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $17,090 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $47,090 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,876,027 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,809,409 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,809,409 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $17,090 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $47,090 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,856,499 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4 | TEMPORARILY RESTRICTED FUNDS CONSIST PRIMARILY OF GRANTS RECEIVED TO FUND VARIOUS PROGRAMS OVER MULTIPLE YEARS. PERMANENTLY RESTRICTED GIFTS ARE INVESTED IN PERPETUITY AND MUST BE EXPENDED IN ACCORDANCE WITH THE RESTRICTIONS PLACED BY THE DONORS.EARNINGS ON THE PERMANENTLY RESTRICTED GIFTS MAY BE USED FOR OPERATING EXPENSES AND CAPITAL EXPENDITURES IN ACCORDANCE WITH ITS SPENDING POLICY. EARNINGS ON THE PERMANENTLY RESTRICTED GIFTS MAY BE USED FOR OPERATING EXPENSES AND CAPITAL EXPENDITURES IN ACCORDANCE WITH ITS SPENDING POLICY. |
| Part X - FIN 48 | THE INTERNAL REVENUE SERVICE HAS RECOGNIZED FTE AS BEING EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE SERVICE CODE. FTE IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS BEING OTHER THAN A PRIVATE FOUNDATION. FTE ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS FTE TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. FTE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019. IN GENERAL, FTE IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE TAX YEARS ENDING BEFORE DECEMBER 31, 2016. |
| Part XI, Line 4b | 17,090 Conference Fee Income -------------------------- 17,090 = |
| Part XII, Line 4b | 17,090 Conference Fee Income -------------------------- 17,090 = |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 4 Market Square | |||||||
| 4 Market Square Suite 303C | Knoxville | TN | 37902 | 621719382 | 501 (c) (3) | $20,000 | Leadership Formation Lab Grant |
| ABC of Greater Indianapolis | |||||||
| 1100 W 42nd St Ste 218 | Indianapolis | IN | 46208 | 350903063 | 501 (c) (3) | $10,000 | 2019 Mentoring for YA Grants |
| Ann Arbor Christian Reformed Church | |||||||
| 1717 Broadway | Ann Arbor | MI | 48105 | 381798560 | 501 (c) (3) | $20,000 | 2019 Pastoral Internship Grants |
| Arts Religion Culture | |||||||
| 35 Gardner St | Arlington | MA | 02474 | 132546348 | 501 (c) (3) | $10,000 | 2019 Vocational Resources Grants |
| Belmont- Watertown United Methodist Church | |||||||
| 21 Common St | Belmont | MA | 02478 | 463890098 | 501 (c) (3) | $10,000 | 2019 Mentoring for YA Grants |
| Call To Action | |||||||
| 1301 2nd Ave S A306 | Minneapolis | MN | 55403 | 363003308 | 501 (c) (3) | $10,000 | 2019 Vocational Resources Grants |
| Catholic Volunteers in Florida | |||||||
| PO Box 536476 | Orlando | FL | 32853 | 593087902 | 501 (c) (3) | $20,000 | Leadership Formation Lab Grant |
| Center for Youth Ministry Training | |||||||
| 309 Franklin Rd | Brentwood | TN | 37027 | 204473859 | 501 (c) (3) | $10,000 | 2019 Vocational Resources Grants |
| CityReach Philly Church | |||||||
| 6814 Torresdale Ave | Philadelphia | PA | 19132 | 473625454 | 501 (c) (3) | $10,000 | 2019 Pastoral Internship Grants |
| Claremont School of Theology | |||||||
| 1325 N College Ave | Claremont | CA | 91711 | 951904355 | 501 (c) (3) | $10,000 | 2019 IDN Disbursement (2nd year) |
| Coalition for Christian Outreach | |||||||
| 5912 Penn Avenue | Pittsburgh | PA | 15206 | 251216330 | 501 (c) (3) | $20,000 | Leadership Formation Lab Grant |
| Dickey Memorial Presbyterian Church | |||||||
| 5112 Wetheredsville Rd | Baltimore | MD | 21207 | 520796522 | 501 (c) (3) | $10,000 | 2019 Mentoring for YA Grants |
| Dominican Youth Movement USA | |||||||
| 555 Albany Avenue | Amityville | NY | 11701 | 474819795 | 501 (c) (3) | $10,000 | 2019 Mentoring for YA Grants |
| DOOR Discovering Opportunities for Outreach and Re | |||||||
| PO Box 3237 | Chicago | IL | 60654 | 841358060 | 501 (c) (3) | $10,000 | 2019 Mentoring for YA Grants |
| Fordham University | |||||||
| 441 East Fordham Road | Bronx | NY | 10458 | 131740451 | 501 (c) (3) | $10,000 | 2019 IDN Disbursement (2nd year) |
| Freely in Hope | |||||||
| 2550 Ninth St206M | Berkeley | CA | 94710 | 244008726 | 501 (c) (3) | $10,000 | 2019 Vocational Resources Grants |
| Fuller Theological Seminary | |||||||
| 135 N Oakland Ave | Pasadena | CA | 91182 | 951699394 | 501 (c) (3) | $10,000 | Fuller IDN Grant Continuation 2019 |
| General Board of Higher Education and Ministry | |||||||
| PO Box 340007 | Nashville | TN | 37203 | 620476239 | 501 (c) (3) | $20,000 | 2019 Pastoral Internship Grants |
| Germantown Mennonite Church | |||||||
| 21 W Washington Lane | Philadelphia | PA | 19143 | 231381382 | 501 (c) (3) | $10,000 | 2019 Mentoring for YA Grant |
| Hope Christian Church | |||||||
| PO Box 7336 | Tempe | AZ | 85281 | 201396533 | 501 (c) (3) | $10,000 | 2019 Mentoring for YA Grants |
| Jefferson Street Missionary Baptist | |||||||
| 2708 Jefferson St | Nashville | TN | 37208 | 621185890 | 501 (c) (3) | $20,000 | 2019 Pastoral Internship Grants |
| Jesus Family Network | |||||||
| PO Box 819 | Abilene | TX | 79601 | 203812159 | 501 (c) (3) | $20,000 | Leadership Formation Lab Grant |
| Love in the Name of Christ of Bellingham Whatcom | |||||||
| PO Box 1602 | Bellingham | WA | 98227 | 943094817 | 501 (c) (3) | $10,000 | 2019 Vocational Resources Grants |
| Mennonite Mission Network IN | |||||||
| PO Box 370 | Elkhart | IN | 465150370 | 350893507 | 501 (c) (3) | $20,000 | Leadership Formation Lab Grant |
| Motor City Wesley | |||||||
| 8000 Woodward Ave | Detroit | MI | 48202 | 205175642 | 501 (c) (3) | $20,000 | Leadership Formation Lab Grant |
| Parker Ministries | |||||||
| 1027 Grace Meade | Ashland City | TN | 37015 | 824420231 | 501 (c) (3) | $20,000 | 2019 Pastoral Internship Grants |
| Perkins House Charlottesville | |||||||
| 415 12th Street NW | Charlottesville | VA | 22903 | 263478515 | 501 (c) (3) | $20,000 | Leadership Formation Lab Grant |
| Project Transformation National | |||||||
| 4024 Caruth Blvd | Dallas | TX | 75225 | 474329954 | 501 (c) (3) | $20,000 | Leadership Formation Lab Grant |
| Quaker Voluntary Service | |||||||
| PO Box 8240 | Atlanta | GA | 31106 | 383858580 | 501 (c) (3) | $20,000 | Leadership Formation Lab Grant |
| St John's Episcopal Church | |||||||
| 1458 Locust St | Dubuque | IA | 52001 | 420680318 | 501 (c) (3) | $10,000 | 2019 Pastoral Internship Grants |
| St Martin's University | |||||||
| 5000 Abbey Drive SE | Lacey | WA | 98503 | 910564993 | 501 (c) (3) | $10,000 | 2019 Mentoring for YA Grants |
| Strengthening the Black Church for the 21st Centur | |||||||
| 1908 Grand Ave | Nashville | TN | 37212 | 620475840 | 501 (c) (3) | $20,000 | 2019 Pastoral Internship Grants |
| The Florida Annual Conference of the UMC | |||||||
| 450 Martin Luther King Jr Ave | Lakeland | FL | 33815 | 591148710 | 501 (c) (3) | $20,000 | Leadership Formation Lab Grant |
| The National Benevolent Association of the Christi | |||||||
| 733 Union Blvd Suite 300 | St Louis | MO | 63108 | 430653377 | 501 (c) (3) | $20,000 | Leadership Formation Lab Grant |
| The Ohio State University | |||||||
| 113A University Hall 230 N Oval Ma | Columbus | OH | 432101335 | 316025986 | 501 (c) (3) | $12,500 | 2019 Fall Disbursement AD |
| The Ohio State University | |||||||
| 113A University Hall 230 N Oval Ma | Columbus | OH | 432101335 | 316025986 | 501 (c) (3) | $12,500 | 2019/2020 Doc Fellowship Spring |
| Union Theological Seminary | |||||||
| 3041 Broadway at 121st Street | New York | NY | 10027 | 131624238 | 501 (c) (3) | $7,500 | Recruiting and mentoring future women theological |
| University of Denver | |||||||
| 2199 S University Blvd | Denver | CO | 80208 | 840404231 | 501 (c) (3) | $10,000 | 2019 IDN Disbursement (2nd year) |
| Wheat Street Baptist Church | |||||||
| 359 Auburn Ave NE | Atlanta | GA | 30312 | 581473897 | 501 (c) (3) | $10,000 | 2019 Mentoring for YA Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Fellowship and Awards | GrantTypeTxt |
| Recipient | 54 | RecipientCnt |
| Cash Grant | $807,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part 1, Line 2 | FormAndLineReferenceDesc |
| Explanation | FTE PROVIDES FELLOWSHIPS TO PROMOTE AND SUPPORT PASTORAL MINISTRY AS A VOCATIONAL CHOICE AMONG GIFTED YOUNG PEOPLE FROM DIVERSE BACKGROUNDS. THEY ALSO PROVIDE FELLOWSHIPS TO YOUNG SCHOLARS FROM UNDERREPRESENTED RACIAL/ETHNIC GROUPS WHO HAVE INTEREST IN DOCTORAL STUDY IN RELIGION, THEOLOGY OR BIBLICAL STUDIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Donald Lewis Jr | |||||
| President | $175,231 | $10,000 | $29,533 | $69,004 | $283,768 |
| Paul Bois | |||||
| VP of Administration | $131,187 | $5,000 | $18,302 | $16,688 | $171,177 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 1, Line 1a | Stephen Lewis, President, received a housing allowance of $45,250. |
| Part 1, Line 7 | Merit bonuses were awarded based on performance at year end. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1 | THE FUND FOR THEOLOGICAL EDUCATION (FTE) CULTIVATES DIVERSE, YOUNG ADULTS TO BE FAITHFUL, WISE AND COURAGEOUS LEADERS FOR THE CHURCH AND THE ACADEMY. THROUGH OUR INITIATIVES, WE ENABLE GIFTED YOUNG PEOPLE THROUGHOUT THE CHRISTIAN COMMUNITY TO EXPLORE AND RESPOND TO GOD'S CALLING IN THEIR LIVES. |
| Part III, Line 4d | Other Program Services Description Campus ministry theological exploration of vocation provides support to public university campus ministry leaders who are interested in developing vocational discernment initiatives with college students. Do Good X is a faith and social enterprise initiative that convenes, connects, and empowers Christian leaders and insitutions who desire to work at the intersection of faith, innovation, and social enterprise. |
| Part VI, Line 6 | THE ASSOCIATION OF THEOLOGICAL SCHOOLS (ATS) IS THE SOLE MEMBER OF THE FUND FOR THEOLOGICAL EDUCATION, INC. (FTE). |
| Part VI, Line 7a | ATS elects FTE's board. |
| Part VI, Line 11b | ELECTRONIC COPIES OF THE 990 WERE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. A DRAFT OF THE RETURN WAS REVIEWED BY THE PRESIDENT, VP OF ADMINISTRATION, AND DIRECTOR OF FINANCE. UPON APPROVAL, A FINAL COPY WAS FILED WITH THE IRS. |
| Part VI, Line 12c | THE NATURE OF THE ORGANIZATION DOES NOT LEND ITSELF TO CONFLICTS OF INTEREST. BOARD MEMBER CANDIDATES WOULD NOT BE CONSIDERED IF THERE WERE A POTENTIAL CONFLICT OF INTEREST AS DISALLOWED BY POLICY. |
| Part VI, Line 15b | UPON REVIEW OF SALARIES BY THE BOARD OF DIRECTORS, THERE WAS A 3 PERCENT COST OF LIVING INCREASE FOR ALL EMPLOYEES. |
| Part VI, Line 19 | FORM 990 CAN BE ACCESSED ON THE WEBSITE OF GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. LINKS TO THESE WEBSITES ARE INCLUDED ON FTE'S WEBSITE. COPIES OF THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON WRITTEN REQUEST SUBMITTED TO THE PRESIDENT. |
| Part VII | Related party compensation available upon IRS request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Theological Schools | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Summit Park Drive | AddressLine1Txt |
| City | Pittsburg | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15275 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562476876 | EIN |
| Primary Activities | Education | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)3 | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)3 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAATS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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