STOREHOUSE FOR TEACHERS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- STOREHOUSE FOR TEACHERS (EIN 90-0438744)
- Tax period
- 2017-05-01 to 2018-04-30
- Filed
- 2019-02-27
- IRS object ID
- 201920589349300622
- Schema version
- 2017v2.3
- 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 | 2019-02-27T14:19:39-06:00 | ReturnTs |
| Tax Period End | 2018-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251638525 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSSMAN YANAK & FORD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE GATEWAY CTR STE 1800 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900438744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOREHOUSE FOR TEACHERS | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A THE EDUCATION PARTNERSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STOR | BusinessNameControlTxt |
| Phone | 4129226500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 281 CORLISS STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUSTIN BROWN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4129226500 | PhoneNum |
| Signature | 2019-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD E DYNOSKE | PreparerPersonNm |
| PTIN | P00095538 | PTIN |
| Phone | 4123389300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.234.67.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-12 | IPDt |
| IP Tm | 13:57:54 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 476C8FEADB417349E55A623439B0B59368596FA2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 476C8FEADB417349E55A623439B0B59368596FA2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EDUCATION PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUSTIN BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 281 CORLISS STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,542,003 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEEDUCATIONPARTNERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS DEDICATED TO ADDRESSING EDUCATIONAL INEQUITIES BY PROVIDING AND ENABLING ACCESS TO THE TOOLS AND RESOURCES NECESSARY TO SUPPORT TEACHERS AND ENHANCE A STUDENT'S ABILITY OT LEARN AND SUCCEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 3900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,925,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,454,064 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,726 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,649 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,927,803 | PYTotalRevenueAmt |
| CY Total Revenue | $4,463,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $349,313 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $438,570 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,238 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,265,461 | PYOtherExpensesAmt |
| CY Other Expenses | $4,043,282 | CYOtherExpensesAmt |
| PY Total Expenses | $4,614,774 | PYTotalExpensesAmt |
| CY Total Expenses | $4,481,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $313,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,098,167 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,060,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $296,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $276,423 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,801,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,783,700 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS DEDICATED TO ADDRESSING EDUCATIONAL INEQUITIES BY PROVIDING AND ENABLING ACCESS TO THE TOOLS AND RESOURCES NECESSARY TO SUPPORT TEACHERS AND ENHANCE A STUDENT'S ABILITY TO LEARN AND SUCCEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,287,242 | ExpenseAmt |
| Desc | THE ORGANIZATION'S APPROACH TO ADDRESSING EDUCATIONAL INEQUITIES IS PRAGMATIC AND RESULTS-DRIVEN, AS BEST EXEMPLIFIED BY THE ORGANIZATION'S CORE PROGRAM, IN ADDITION TO A NUMBER OF NEW PROGRAMS DESIGNED IN CONJUNCTION WITH CORPORATIONS, ASSOCIATIONS, AND OTHER NONPROFIT ORGANIZATIONS. THE CORE PROGRAM OF THE ORGANIZATION, THE SCHOOL AND CLASSROOM SUPPLIES INITIATIVE, PROVIDES SCHOOL AND CLASSROOM SUPPLIES, AT NO COST, TO ELIGIBLE SCHOOLS IN THE ORGANIZATION'S SIX COUNTY SERVICE AREA.THE FUNDAMENTAL CRITERION FOR ELIGIBILITY IS THAT A SCHOOL MUST DEMONSTRATE THAT AT LEAST 70% OF THE STUDENT BODY QUALIFIES FOR THE NATIONAL SCHOOL LUNCH PROGRAM. SCHOOLS PRIMARILY SERVING GRADES PREK-12 ARE CHOSEN ANNUALLY THROUGH AN APPLICATION PROCESS. THE ORGANIZATION IS COMMITTED TO UTILIZING A FAIR AND UNBIASED PROCESS WHEN CHOOSING PARTNERS ANNUALLY FOR THE ORGANIZATION'S SCHOOL AND CLASSROOM SUPPLY INITIATIVE. TEACHERS FROM PARTICIPATING SCHOOLS MAY COME TO THE ORGANIZATION'S RESOURCE CENTER, LOCATED IN PITTSBURGH, THREE TIMES DURING THE SCHOOL YEAR TO SECURE SUPPLIES FOR THEMSELVES AND THEIR STUDENTS FROM A WIDE ARRAY OF MATERIALS. AN ANNUAL IN-SCHOOL DISTRIBUTION OF MATERIALS TO STUDENTS AND TEACHERS IS ALSO HELD DURING THE SCHOOL YEAR. PENCILS, CRAYONS, NOTEBOOKS, AND BINDERS ARE SOME OF THE MOST CRITICALLY NEEDED ITEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,808 | ExpenseAmt |
| Desc | OUR ADOPT-A-SCHOOL PROGRAM BRINGS TOGETHER VOLUNTEERS, BUSINESSES, AND ORGANIZATIONS TO SPONSOR AND ENGAGE IN TEAM-BUILDING OPPORTUNITIES THAT PROVIDE POWER TOOLS HOMEWORK KITS FOR STUDENTS IN LOW-INCOME SCHOOLS. SPONSORS PARTICIPATE IN THE IN-SCHOOL DISTRIBUTION OF THESE KITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,315,050 | 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 | 0 | 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 | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 11 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDY BAUMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4129226500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3325 SAW MILL RUN BLVD | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15227 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RAY GIARRUSSO | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| JACK SCALO | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| GENNARO J DIBELLO | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| RANDALL EAGER | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| BETH A JACKSON | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| JOHN J MYERS | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| JEANANNE NICHOLLS | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| FRANK T NOWAK | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| NED SHOW | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| CEDRIC THOMAS | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| LOREN WRIGHT | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| R JUSTIN BROWN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $108,787 | $0 | $0 | Yes (X) |
| JAMES FIELDS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EUGENE TOMMASI | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHERYL M DAVID | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,787 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $68,510 | FundraisingAmt |
| Government Grants | $19,995 | GovernmentGrantsAmt |
| All Other Contributions | $4,365,559 | AllOtherContributionsAmt |
| Noncash Contributions | $3,601,159 | NoncashContributionsAmt |
| Total Contributions | $4,454,064 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,649 | TotalRevenueColumnAmt |
| Exclusion | $9,649 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,290 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $68,510 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,290 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,463,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,649 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,787 | TotalAmt |
| Program Services | $83,831 | ProgramServicesAmt |
| Management And General | $13,762 | ManagementAndGeneralAmt |
| Fundraising | $11,194 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,886 | TotalAmt |
| Program Services | $214,139 | ProgramServicesAmt |
| Management And General | $35,153 | ManagementAndGeneralAmt |
| Fundraising | $28,594 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,305 | TotalAmt |
| Program Services | $10,383 | ProgramServicesAmt |
| Management And General | $4,326 | ManagementAndGeneralAmt |
| Fundraising | $2,596 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,592 | TotalAmt |
| Program Services | $26,636 | ProgramServicesAmt |
| Management And General | $4,497 | ManagementAndGeneralAmt |
| Fundraising | $3,459 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,994 | TotalAmt |
| Program Services | $35,996 | ProgramServicesAmt |
| Management And General | $23,998 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,772 | TotalAmt |
| Program Services | $12,104 | ProgramServicesAmt |
| Management And General | $38 | ManagementAndGeneralAmt |
| Fundraising | $11,630 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,014 | TotalAmt |
| Program Services | $21,014 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,407 | TotalAmt |
| Program Services | $6,667 | ProgramServicesAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
| Fundraising | $370 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,214 | TotalAmt |
| Program Services | $9,214 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,853 | TotalAmt |
| Program Services | $47,567 | ProgramServicesAmt |
| Management And General | $2,643 | ManagementAndGeneralAmt |
| Fundraising | $2,643 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,872 | TotalAmt |
| Program Services | $10,723 | ProgramServicesAmt |
| Management And General | $4,468 | ManagementAndGeneralAmt |
| Fundraising | $2,681 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,536 | TotalAmt |
| Program Services | $44,582 | ProgramServicesAmt |
| Management And General | $2,477 | ManagementAndGeneralAmt |
| Fundraising | $2,477 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,163 | TotalAmt |
| Program Services | $15,788 | ProgramServicesAmt |
| Management And General | $204 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF GOODS DISTRIBUT | $3,662,399 | $3,662,399 | $0 | $0 |
| PRODUCT PURCHASES | $77,305 | $77,305 | $0 | $0 |
| ADOPT-A-SCHOOL | $27,848 | $27,848 | $0 | $0 |
| FEES, LICENSES AND PERM | $11,819 | $4,166 | $6,857 | $796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,086 | TotalAmt |
| Program Services | $4,688 | ProgramServicesAmt |
| Management And General | $771 | ManagementAndGeneralAmt |
| Fundraising | $627 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,481,852 | TotalAmt |
| Program Services | $4,315,050 | ProgramServicesAmt |
| Management And General | $99,564 | ManagementAndGeneralAmt |
| Fundraising | $67,238 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,145 | BOYAmt |
| EOY | $34,839 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,752 | BOYAmt |
| EOY | $287,622 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,406 | BOYAmt |
| EOY | $86,597 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,995 | BOYAmt |
| EOY | $1,479,867 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,113 | BOYAmt |
| EOY | $8,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,404,040 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,756 | BOYAmt |
| EOY | $1,162,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,098,167 | BOYAmt |
| EOY | $3,060,123 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,317 | BOYAmt |
| EOY | $24,433 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,011 | BOYAmt |
| EOY | $251,990 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,328 | BOYAmt |
| EOY | $276,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,780,659 | BOYAmt |
| EOY | $2,771,591 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,180 | BOYAmt |
| EOY | $12,109 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,839 | BOYAmt |
| EOY | $2,783,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,098,167 | BOYAmt |
| EOY | $3,060,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,139 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,597,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,961,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,483,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,925,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,454,064 | CurrentTaxYearAmt |
| Total | $18,421,902 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,597,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,961,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,483,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,925,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,454,064 | CurrentTaxYearAmt |
| Total | $18,421,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $371,698 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,050,204 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,649 | CurrentTaxYearAmt |
| Total | $15,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,437,277 | TotalSupportAmt |
| Public Support CY170 | 0.97900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,463 | OtherCostOrOtherBasisAmt |
| Book Value | $50,463 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,250,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,015 | DepreciationAmt |
| Book Value | $1,082,233 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,478 | DepreciationAmt |
| Book Value | $24,724 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,127 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,252 | DepreciationAmt |
| Book Value | $4,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,162,295 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,570,353 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $28,350 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $78,290 | OtherRevenueAmt |
| Revenue Not Reported | $106,640 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,463,713 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,463,713 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,588,492 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,350 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $78,290 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $106,640 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,481,852 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,481,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN ACCORDANCE WITH ASC NO. 740, AS IT RELATES TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS AS OF THE YEAR ENDED APRIL 30, 2018. CURRENTLY, 2015, 2016, AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED APRIL 30, 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 78,290. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 78,290. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $146,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,510 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,290 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $641 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $74,259 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $169 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,221 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $146,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,510 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,290 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $641 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $74,259 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $169 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,221 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,290 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL SUPPLIES | 500 | $3,583,559 | FMV |
| Yes (X) | PROPERTY AND EQUIPMENT | 5 | $17,600 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF ADVANCEMENT AND DIRECTOR OF OPERATIONS REVIEWS THE 990 INFORMATION AND VERIFIES WITH THE EXECUTIVE DIRECTOR. THE AUDIT COMMITTEE FOR THE BOARD THEN REVIEWS THE 990 INFORMATION BEFORE IT IS SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | STOREHOUSE FOR TEACHERS REQUIRES ANY INTERESTED PERSON TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL AND NON-FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD, OR, IF APPLICABLE, THE COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. AN ANNUAL REVIEW IS CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE SFT'S EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY COMPARABILITY DATA, BENCHMARK ANALYSIS OF MARKETPLACE, AND BOARD BUDGET APPROVAL. COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE CHAIRMAN ALONG WITH THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | STOREHOUSE FOR TEACHERS HAS THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. THE DOCUMENTS ARE AVAILABLE UPON REQUEST OR CAN BE OBTAINED BY VISITING ITS WEBSITE AT WWW.THEEDUCATIONPARTNERSHIP.ORG. |
| FORM 990, PART XII, LINE 2C: | THERE WERE NO CHANGES TO THIS PROCESS FOR 2017-2018. |
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