NATIONAL PINE FORGE ACADEMY ALUMNI ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PINE FORGE ACADEMY ALUMNI ASSOCIATION (EIN 23-2122841)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-15
- IRS object ID
- 201803199349320360
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T19:08:37-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eldridge Edgecombe | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 Waterlace Way | AddressLine1Txt |
| City | Fayetteville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 302155158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232122841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Pine Forge Academy Alumni Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6307793395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 241 | AddressLine1Txt |
| City | Pine Forge | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19548 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELDRIDGE EDGECOMBE | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Phone | 6307793395 | PhoneNum |
| Signature | 2018-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELDRIDGE EDGECOMBE | PreparerPersonNm |
| PTIN | P00528442 | PTIN |
| Preparation | 2018-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.103.108.110 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 19:08:32 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 46A91B12957CD647137F7F71E984CCE23322AD47 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 46A91B12957CD647137F7F71E984CCE23322AD47 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELDRIDGE EDGECOMBE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 241 | AddressLine1Txt |
| City | Pine Forge | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $218,234 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION'S PURPOSE IS TO CULTIVATE, AFFIRM, RECLAIM, AND EMBRACE OUR ALUMNI, INFORMING THEM OF OUR PURPOSE, INVOLVING THEM IN THE MISSION, AND INSPIRING THEIR INVESTMENT IN PINE FORGE ACADEMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $308,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $167,592 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,525 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,586 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119 | PYInvestmentIncomeAmt |
| CY Investment Income | $56 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $337,344 | PYTotalRevenueAmt |
| CY Total Revenue | $218,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $409,164 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $167,841 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,088 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $980 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,164 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,227 | PYOtherExpensesAmt |
| CY Other Expenses | $22,784 | CYOtherExpensesAmt |
| PY Total Expenses | $458,479 | PYTotalExpensesAmt |
| CY Total Expenses | $191,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$121,135 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,377 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,180 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $845 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION'S PURPOSE IS TO CULTIVATE,AFFIRM, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $30,923 | ExpenseAmt |
| Revenue | $35,631 | RevenueAmt |
| Desc | FUNDS COLLECTED BY ALUMNI CLASSES ARE USED ALMOST EXCLUSIVELY FOR STUDENT SCHOLARSHIP ASSISTANCE. ONE HUNDRED PERCENT OF THE FUNDS EXPENDED WERE REMITTED TO PINE FORGE ACADEMY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,851 | ExpenseAmt |
| Revenue | $11,000 | RevenueAmt |
| Desc | ALUMNI AND SUPPORTERS ESTABLISH NAMED SCHOLARSHIP FUNDS FOR THE BENEFIT OF STUDENTS WHO BEST MEET THE CRITERIA ESTABLISHED BY THE DONOR. THE EXPENSES SHOWN ABOVE INCLUDE $1,851 IN TEMPORARILY RESTRICTED SCHOLARSHIP FUND CONTRIBUTIONS RECEIVED IN PRIOR YEARS. ONE HUNDRED PERCENT OF THE FUNDS EXPENDED WERE REMITTED TO PINE FORGE ACADEMY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,000 | ExpenseAmt |
| Revenue | $141,013 | RevenueAmt |
| Desc | THESE FUNDS WERE EXPENDED TO PROVIDE MATCHING FUNDS FOR A DONOR'S CONTRIBUTION TO THE PAUL R JONES STUDENT CENTER AND CAFETERIA PROJECT. ONE HUNDRED PERCENT OF THE FUNDS EXPENDED WERE REMITTED TO PINE FORGE ACADEMY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc | ExpenseExpenseAmt | RevenueRevenueAmt |
|---|---|---|
| 1) OTHER PROGRAM ACTIVITIES INCLUDE: COMPLETION OF A PRIOR CAPITAL PROJECT. $10,000 WAS RECEIVED AND A PRIOR CAPITAL PROJECT. $10,000 WAS RECEIVED AND A PRIOR CAPITAL PROJECT. $10,000 WAS RECEIVED AND A PRIOR CAPITAL PROJECT. $10,000 WAS RECEIVED AND A PRIOR CAPITAL PROJECT. $10,000 WAS RECEIVED AND A PRIOR CAPITAL PROJECT. $10,000 WAS RECEIVED AND | ||
| EXPENDED DURING THE FISCAL YEAR. 4) FUNDS WERE EXPENDED TO ASSIST THE ACADEMY'S ANNUAL JUNIOR- EXPENDED TO ASSIST THE ACADEMY'S ANNUAL JUNIOR- EXPENDED TO ASSIST THE ACADEMY'S ANNUAL JUNIOR- EXPENDED TO ASSIST THE ACADEMY'S ANNUAL JUNIOR- EXPENDED TO ASSIST THE ACADEMY'S ANNUAL JUNIOR- EXPENDED TO ASSIST THE ACADEMY'S ANNUAL JUNIOR- | $13,067 | $13,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,067 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $13,955 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $167,841 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUE MANN | PersonNm |
| Phone | 5164254935 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 247 | AddressLine1Txt |
| City | Pine Forge | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| CORNELIUS L THOMAS | |||||
| President | 0.00 | Yes (X) | $0 | $0 | $0 |
| REGINALD JOHNSON | |||||
| Executive Vice President | 0.00 | Yes (X) | $0 | $0 | $0 |
| SOKONI SCOTT | |||||
| General Vice President | 0.00 | Yes (X) | $0 | $0 | $0 |
| ANTHONY BETHEA | |||||
| Parliamentarian | 0.00 | Yes (X) | $0 | $0 | $0 |
| RUE MANN | |||||
| Treasurer | 0.00 | Yes (X) | $0 | $0 | $0 |
| ELDRIDGE EDGECOMBE | |||||
| Assistant Treasurer | 0.00 | Yes (X) | $0 | $0 | $0 |
| LYDIA PELOTE WRIGHT | |||||
| Chaplain | 0.00 | Yes (X) | $0 | $0 | $0 |
| HARRIET PITT | |||||
| Recording Secretary | 0.00 | Yes (X) | $0 | $0 | $0 |
| TIFFANY BRISSETT | |||||
| Membership Secretary | 0.00 | Yes (X) | $0 | $0 | $0 |
| KAREN HASKINS | |||||
| Correspondent Secretary | 0.00 | Yes (X) | $0 | $0 | $0 |
| JONATHAN JOHNSON | |||||
| Public Relations Director | 0.00 | Yes (X) | $0 | $0 | $0 |
| SHAWN FORDHAM | |||||
| Executive Director | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $151,013 | FundraisingAmt |
| All Other Contributions | $16,579 | AllOtherContributionsAmt |
| Total Contributions | $167,592 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,586 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,586 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $151,013 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,642 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,841 | TotalAmt |
| Program Services | $167,841 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980 | TotalAmt |
| Fundraising | $980 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,044 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,406 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,222 | ManagementAndGeneralAmt |
| Fundraising | $5,184 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $278 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Alumni Weekend | $12,142 | $0 | $12,142 | $0 |
| Bank Charges | $319 | $0 | $319 | $0 |
| Credit Card Fees | $1,270 | $0 | $1,270 | $0 |
| Property Expenses | $315 | $0 | $315 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,605 | TotalAmt |
| Program Services | $167,841 | ProgramServicesAmt |
| Management And General | $17,600 | ManagementAndGeneralAmt |
| Fundraising | $6,164 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,364 | BOYAmt |
| EOY | $5,141 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,613 | BOYAmt |
| EOY | $51,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,400 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,400 | BOYAmt |
| EOY | $25,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,377 | BOYAmt |
| EOY | $82,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $845 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,364 | BOYAmt |
| EOY | $4,571 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,013 | BOYAmt |
| EOY | $76,764 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,377 | BOYAmt |
| EOY | $81,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,377 | BOYAmt |
| EOY | $82,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,629 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $64,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,234 | CurrentTaxYearAmt |
| Total | $771,080 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $337,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,234 | CurrentTaxYearAmt |
| Total | $771,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $771,080 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Total | $26 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $771,106 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $25,400 | InvestmentCostOrOtherBasisAmt |
| Book Value | $25,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,400 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Pine Forge Academy | ||||||
| PO Box 338 | Pine Forge | PA | 19548 | 236003304 | $25,000 | OPERATING SUPPORT |
| Pine Forge Academy | ||||||
| PO Box 338 | Pine Forge | PA | 19548 | 236003304 | $20,405 | CAPITAL IMPROVEMENTS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | AFTER PREPARATION, THE FORM 990 IS REVIEWED BY THE NPFAAA OFFICERS. ON THE SUNDAY BEFORE THE LABOR DAY HOLIDAY, THE FORM 990 IS PRESENTED TO THE NPFAAA MEMBERSHIP FOR REVIEW AND COMMENT DURING ITS ANNUAL BUSINESS MEETING FROM 9AM-1PM. THE FORM 990 IS ALSO SIMULTANEOUSLY POSTED TO THE NPFAAA WEBSITE FOR REVIEW BY ANY INTERESTED PUBLIC OR NON-PUBLIC PARTY. |
| Pt VI, Line 19 | THE COMPILED, BUT UNAUDITED, FINANCIAL STATEMENTS OF THE NPFAAA ARE PROVIDED TO THE NPFAAA MEMBERSHIP DURING ITS ANNUAL BUSINESS MEETING WHICH CONVENCES ON THE SUNDAY BEFORE THE LABOR DAY HOLIDAY. INTERIM FINANCIAL DURING THE YEAR HAVE NOT BEEN PREVIOUSLY PROVIDED NOR REQUESTED BY THE MEMBERSHIP. |
| Form 990, Part III, Line 4d | 1) OTHER PROGRAM ACTIVITIES INCLUDE: COMPLETION OF 0. 0. 0. |
| Form 990, Part III, Line 4d | EXPENDED DURING THE FISCAL YEAR. 4) FUNDS WERE 13067. 0. 13955. |
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