NEWBURGH HEIGHTS COMMUNITY SCHOOL FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEWBURGH HEIGHTS COMMUNITY SCHOOL FOUNDATION INC (EIN 34-1906743)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-04-24
IRS object ID
201811149349300956
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-24T15:16:56-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341310124PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rea & Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 485AddressLine1Txt
CityMedinaCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44258ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341906743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWBURGH HEIGHTS COMMUNITY SCHOOLBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWBBusinessNameControlTxt
Phone3303860190PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 WASHINGTON PARK BLVDAddressLine1Txt
CityNEWBURGH HTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441053248ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH HARGREAVESPersonNm
Person TitleCHIEF FISCAL OFFICERPersonTitleTxt
Phone3303860190PhoneNum
Signature2018-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID K MCCARTHY CPAPreparerPersonNm
PTINP00099222PTIN
Phone3307228222PhoneNum
Preparation2018-04-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.142.138.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-24IPDt
IP Tm15:13:52IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id794C2647901F94BA6ED8D402DE7A7ED206170587AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON PARK COMMUNITY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerHELENE JASINSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 WASHINGTON PARK BLVDAddressLine1Txt
CityNEWBURGH HTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441053248ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,993,685GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wpcschool.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES PREPARATORY EDUCATION TO STUDENTS IN GRADES K-8.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,019,117PYContributionsGrantsAmt
CY Contributions Grants$1,977,689CYContributionsGrantsAmt
PY Program Service Revenue$12,185PYProgramServiceRevenueAmt
CY Program Service Revenue$13,470CYProgramServiceRevenueAmt
PY Investment Income$191PYInvestmentIncomeAmt
CY Investment Income-$3,182CYInvestmentIncomeAmt
PY Other Revenue$3,541PYOtherRevenueAmt
CY Other Revenue$575CYOtherRevenueAmt
PY Total Revenue$2,035,034PYTotalRevenueAmt
CY Total Revenue$1,988,552CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,191,316PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,407,070CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$605,483PYOtherExpensesAmt
CY Other Expenses$790,097CYOtherExpensesAmt
PY Total Expenses$1,796,799PYTotalExpensesAmt
CY Total Expenses$2,197,167CYTotalExpensesAmt
PY Revenues Less Expenses$238,235PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$208,615CYRevenuesLessExpensesAmt
Total Assets BOY$2,195,716TotalAssetsBOYAmt
Total Assets EOY$2,403,332TotalAssetsEOYAmt
Total Liabilities BOY$2,989,437TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,405,668TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$793,721NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,002,336NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,081,563ExpenseAmt
Grant$0GrantAmt
Revenue$14,045RevenueAmt
DescTO PROVIDE FOR THE CREATION, OPERATION, ADMINISTRATION, AND FINANCIAL SUPPORT FOR THE NEWBURGH HEIGHTS COMMUNITY SCHOOL FOUNDATION.Desc
Total Program Service Expenses$2,081,563TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEN EVANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3304755598PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14000 WASHINGTON PARK BLVDAddressLine1Txt
CityNEWBURGH HTSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAWN SCHIPPLING
TRUSTEE0.10Yes (X)$875$0$0
ROBERTA DLONIAK
TRUSTEE0.10Yes (X)$1,250$0$0
MARGARET MACLEARIE
TRUSTEE/ BOARD PRESIDENT0.10Yes (X)$1,125$0$0
PAM LEMKE
TRUSTEE0.10Yes (X)$1,000$0$0
CHARLENE HOPKINS-BEY
TRUSTEE/ BOARD VP0.10Yes (X)$1,125$0$0
BETH MURRAY
ASST. DIRECTOR OF OPERATIO40.00$58,113$0$0Yes (X)
ROBERT HORROCKS
DIRECTOR OR EDUCATION40.00$72,511$0$0Yes (X)
HELENE JASINSKI
DIRECTOR OF OPERATIONS40.00$73,549$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$209,548TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PSIBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 589AddressLine1Txt
CityTWINSBURGCityNm
State AbbreviationOHStateAbbreviationCd
ZIP440870589ZIPCd
FieldValueIRS element (for citing)
ServicesSPECIAL EDUCATION NURSE AND PERSONNELServicesDesc
Compensation$149,960CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,977,689GovernmentGrantsAmt
Total Contributions$1,977,689TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD SERVICE REVENUE611110$12,492$12,492
STAFF SERVICE REVENUE611110$978$978
FieldValueIRS element (for citing)
Total Program Service Revenue$13,470TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$313TotalRevenueColumnAmt
Exclusion$313ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,213RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,638RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$575RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$575TotalRevenueColumnAmt
Related Or Exempt Func Income$575RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,495OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,495OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,495TotalRevenueColumnAmt
Exclusion-$3,495ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,988,552TotalRevenueColumnAmt
Related Or Exempt Func Income$14,045RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,182ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$219,105TotalAmt
Program Services$208,150ProgramServicesAmt
Management And General$10,955ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$662,589TotalAmt
Program Services$629,460ProgramServicesAmt
Management And General$33,129ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$205,306TotalAmt
Program Services$195,041ProgramServicesAmt
Management And General$10,265ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$164,476TotalAmt
Program Services$156,252ProgramServicesAmt
Management And General$8,224ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$155,594TotalAmt
Program Services$147,814ProgramServicesAmt
Management And General$7,780ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,050TotalAmt
Management And General$6,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$423,589TotalAmt
Program Services$402,410ProgramServicesAmt
Management And General$21,179ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,382TotalAmt
Program Services$16,513ProgramServicesAmt
Management And General$869ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MATERIALS & SUPPLIES$265,399$252,129$13,270
OTHER OPERATING Supplie$77,677$73,794$3,883

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,197,167TotalAmt
Program Services$2,081,563ProgramServicesAmt
Management And General$115,604ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,124,359BOYAmt
EOY$996,522EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$154,186BOYAmt
EOY$154,342EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,152BOYAmt
EOY$137,818EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$309,128BOYAmt
EOY$681,636EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$650,723LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$217,709LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$453,891BOYAmt
EOY$433,014EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,195,716BOYAmt
EOY$2,403,332EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$141,864BOYAmt
EOY$128,957EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$212,256BOYAmt
EOY$318,424EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,859BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,628,458BOYAmt
EOY$2,958,287EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,989,437BOYAmt
EOY$3,405,668EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$793,721BOYAmt
EOY-$1,002,336EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$793,721BOYAmt
EOY-$1,002,336EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,195,716BOYAmt
EOY$2,403,332EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$208,615ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,929OtherCostOrOtherBasisAmt
Book Value$90,929BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$380,276OtherCostOrOtherBasisAmt
Depreciation$38,191DepreciationAmt
Book Value$342,085BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$179,518OtherCostOrOtherBasisAmt
Depreciation$179,518DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$433,014TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSTRS/SERS PROPORTIONATE SHARE OF NET PENSION LIABILITYDesc
Amt$2,958,287Amt
FieldValueIRS element (for citing)
Total Liability$2,958,287TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,990,190TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,638OtherRevenueAmt
Revenue Not Reported$1,638RevenueNotReportedAmt
Revenue Subtotal$1,988,552RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,988,552TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,198,805TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,638OtherExpensesIncludedAmt
Expenses Not Reported$1,638ExpensesNotReportedAmt
Expenses Subtotal$2,197,167ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,197,167TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:OF SCHEDULE D: "THIS IS A GOVERNMENTAL ENTERPRISE- FIN 48 DOES NOT APPLY."
Part XI, Line 2d - Other Adjustments:RENTAL DIRECT COSTS ALLOCATED TO 990, PART VIII, LINE 6 1,638.
Part XII, Line 2d - Other Adjustments:RENTAL DIRECT COSTS ALLOCATED TO 990, PART VIII, LINE 6 1,638.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3OUR NONDISCRIMINATION POLICY IS STATED ON OFFICIAL FORMS AND COMMUNICATIONS.
Schedule E, Part I, Line 6WASHINGTON PARK COMMUNITY SCHOOL RECEIVES FUNDING THROUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS AND SERVICES AND PROVIDE ASSISTANCE TO STUDENTS IN NEED. ALL SUCH FUNDS RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990, PART VIII, LINE 1E.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBRIAN JASINSKIPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionTEACHER AND FAMILY MEMBER TO A BOARD MEMBER OF THE ORGANIZATIONRelationshipDescriptionTxt
Transaction$40,316TransactionAmt
TransactionTHE INTERESTED PERSON IS EQUALLY EMPLOYED BY THE ORGANIZATION AS A TEACHER AND WAS COMPENSATED FOR THEIR SERVICES DURING THE YEAR. LEGAL COUNSEL WAS SOUGHT BY THE BOARD BEFORE CONSIDERING THIS ARRANGEMENT TO ENSURE THAT ANY CONFLICTS OF INTEREST WOULD BE AVOIDED AND PREVENTED.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1ORGANIZATION'S MISSION STATEMENT: The mission of Washington Park Community School is to produce scholars who are good citizens in school, in the community and the neighborhood in which they live and the world that they share. Washington Park Community School will be a virtue-centered and child-centered school committed to academic excellence, emphasizing attention to being and becoming just, wise, courageous, persevering, responsible, generous and caring citizens. Emphasis will also be placed on the importance of public participation through civic action and community service. These are the values and goals that this community school will instill in the young minds of tomorrow's leaders.
Form 990, Part VI, Section A, line 1THE PRESIDENT VOTES ONLY IN THE EVENT OF A TIE.
Form 990, Part VI, Section B, line 11bTHE ORGANIZATION SUBMITS ITS FINANCIAL INFORMATION TO AN INDEPENDENT ACCOUNTING AND TAX FIRM. THE INFORMATION IS COMPILED AND A TAX RETURN IS PREPARED AND SUPPLIED TO THE SIGNING OFFICER. THE SIGNING OFFICER MAKES THIS RETURN AVAILABLE TO THE OTHER BOARD MEMBERS. ONCE THE TAX RETURN IS REVIEWED AND NO CHANGES ARE NEEDED, THE RETURN IS SUBMITTED AND FILED.
Form 990, Part VI, Section B, line 12cTHE ORGANIZATION'S BOARD MEMBERS COMPLETE A RELATED PARTY QUESTIONNAIRE ANNUALLY AND ARE REQUIRED TO ATTEST THAT NO CONFLICTS OF INTEREST HAVE OR WILL OCCUR. IN ADDITION, A MEMBER OF THE ORGANIZATION CONSULTS WITH AN ATTORNEY WHEN ANY QUESTIONS ARISE INTERMITTENTLY THROUGHOUT THE YEAR. THE BOARD ALSO PLANS TO MEET AND DISCUSS ANY POTENTIAL CONFLICTS AND THE POLICY ITSELF ANNUALLY.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, FINANCIAL STATEMENT, AND POLICIES AVAILABLE TO THE PUBLIC BY REQUEST.
Form 990, Part IX, line 11gCONSULTING FEES: Program service expenses 323,593. Management and general expenses 17,031. Fundraising expenses 0. Total expenses 340,624. OTHER CONTRACT SERVICES: Program service expenses 78,817. Management and general expenses 4,148. Fundraising expenses 0. Total expenses 82,965.
FORM 990, PART XI, LINE 2CFINANCIAL REPORTING: THE BOARD OF NEWBURGH HEIGHTS COMMUNITY SCHOOL FOUNDATION, INC. ASSUMES OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR TAX RETURN WAS FILED.

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