BETA

ON POINT FOR COLLEGE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ON POINT FOR COLLEGE INC (EIN 16-1569356)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-03-02
IRS object ID
201840619349300519
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)
Return2018-03-02T12:38:37-06:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460475780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN ST AMOUR CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 WEST FAYETTE STREET SUITE 900AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161569356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ON POINT FOR COLLEGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONPOBusinessNameControlTxt
Phone3153625003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1488 WEST ONONDAGA STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMUEL ROWSERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3153625003PhoneNum
Signature2018-02-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA GABOR CPAPreparerPersonNm
PTINP00964862PTIN
Phone3154241120PhoneNum
Preparation2018-02-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.225.55.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-26IPDt
IP Tm12:20:00IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB3F4854B4E7CAC23F313705ADE4DBC1F53C15CD3AtSubmissionCreationDeviceId
At Submission Filing Device Id6C4B5A82617F6B9EAE698E4764705716307FF6B4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSAMUEL ROWSERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1488 WEST ONONDAGA STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,109,183GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressONPOINTFORCOLLEGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE; FACILITATING THEIR APPLICATION PROCESS,SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE AND HELPING THEM TO TRANSITION TO THE WORK FORCE AFTER COLLEGE GRADUATION.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,416,576PYContributionsGrantsAmt
CY Contributions Grants$1,794,500CYContributionsGrantsAmt
PY Program Service Revenue$48,750PYProgramServiceRevenueAmt
CY Program Service Revenue$118,000CYProgramServiceRevenueAmt
PY Investment Income$1,527PYInvestmentIncomeAmt
CY Investment Income$1,349CYInvestmentIncomeAmt
PY Other Revenue$110,708PYOtherRevenueAmt
CY Other Revenue$149,106CYOtherRevenueAmt
PY Total Revenue$2,577,561PYTotalRevenueAmt
CY Total Revenue$2,062,955CYTotalRevenueAmt
PY Grants And Similar Paid$413,740PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$188,684CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,540,624PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,424,442CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,751CYTotalFundraisingExpenseAmt
PY Other Expenses$438,649PYOtherExpensesAmt
CY Other Expenses$410,789CYOtherExpensesAmt
PY Total Expenses$2,393,013PYTotalExpensesAmt
CY Total Expenses$2,023,915CYTotalExpensesAmt
PY Revenues Less Expenses$184,548PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,040CYRevenuesLessExpensesAmt
Total Assets BOY$1,005,509TotalAssetsBOYAmt
Total Assets EOY$763,444TotalAssetsEOYAmt
Total Liabilities BOY$397,602TotalLiabilitiesBOYAmt
Total Liabilities EOY$116,497TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$607,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$646,947NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE; FACILITATING THEIR APPLICATION PROCESS,SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE AND HELPING THEM TO TRANSITION TO THE WORK FORCE AFTER COLLEGE GRADUATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,770,937ExpenseAmt
Grant$188,684GrantAmt
Revenue$118,000RevenueAmt
DescTHE PURPOSE OF ON POINT FOR COLLEGE, INC IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE, FACILITATING THEIR APPLICATION PROCESS AND SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE.Desc
Total Program Service Expenses$1,770,937TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Mem0BusinessRlnWithFamMemInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM CASSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3153625003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1488 WEST ONONDAGA STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROGER G CAMBY JR
DIRECTOR1.00Yes (X)$0$0$0
CHRIS STEENSTRA
DIRECTOR1.00Yes (X)$0$0$0
DEBRA HAMILTON-SCHOENING
DIRECTOR1.00Yes (X)$0$0$0
LORRIE CLEMO
DIRECTOR1.00Yes (X)$0$0$0
ALBERT TURNER
DIRECTOR1.00Yes (X)$9,908$0$51
MICHAEL FRAME
DIRECTOR1.00Yes (X)$0$0$0
VIRGINIA DONOHUE
EXECUTIVE DIRECTOR40.00Yes (X)$60,338$0$14,670
FRED GILBEAUX
DIRECTOR1.00Yes (X)$0$0$0
R JOHN CLARK
DIRECTOR1.00Yes (X)$0$0$0
MARY PAT HARTNETT
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY KUMIEGA
DIRECTOR1.00Yes (X)$0$0$0
DONALD SALEH
DIRECTOR1.00Yes (X)$0$0$0
EDWINA SCHLEIDER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH GRASSO
VICE PRESIDENT1.00$0$0$0Yes (X)
JAMES HEFFERNAN
SECRETARY1.00$0$0$0Yes (X)
RON PECKHAM
PRESIDENT1.00$0$0$0Yes (X)
POLLY FULLER
TREASURER1.00$0$0$0Yes (X)
SAMUEL ROWSER
EXECUTIVE DIRECTOR40.00$66,863$0$8,164Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,109TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,885TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$74,667FederatedCampaignsAmt
Government Grants$693,601GovernmentGrantsAmt
All Other Contributions$1,026,232AllOtherContributionsAmt
Total Contributions$1,794,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICESDesc
Business611710BusinessCd
Total Revenue Column$118,000TotalRevenueColumnAmt
Related Or Exempt Func Income$118,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$118,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,349TotalRevenueColumnAmt
Exclusion$1,349ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$195,334FundraisingGrossIncomeAmt
Fundraising Direct Expenses$46,228FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,106TotalRevenueColumnAmt
Exclusion$149,106ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,062,955TotalRevenueColumnAmt
Related Or Exempt Func Income$118,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$150,455ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$188,684TotalAmt
Program Services$188,684ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,477TotalAmt
Program Services$114,729ProgramServicesAmt
Management And General$6,374ManagementAndGeneralAmt
Fundraising$6,374FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$950,750TotalAmt
Program Services$855,676ProgramServicesAmt
Management And General$47,537ManagementAndGeneralAmt
Fundraising$47,537FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,633TotalAmt
Program Services$20,369ProgramServicesAmt
Management And General$1,132ManagementAndGeneralAmt
Fundraising$1,132FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$232,470TotalAmt
Program Services$209,224ProgramServicesAmt
Management And General$11,623ManagementAndGeneralAmt
Fundraising$11,623FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,112TotalAmt
Program Services$82,000ProgramServicesAmt
Management And General$4,556ManagementAndGeneralAmt
Fundraising$4,556FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,525TotalAmt
Management And General$7,525ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,750TotalAmt
Management And General$8,750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,359TotalAmt
Program Services$2,179ProgramServicesAmt
Management And General$1,090ManagementAndGeneralAmt
Fundraising$1,090FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,886TotalAmt
Program Services$10,842ProgramServicesAmt
Management And General$10,522ManagementAndGeneralAmt
Fundraising$10,522FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,231TotalAmt
Program Services$3,115ProgramServicesAmt
Management And General$1,558ManagementAndGeneralAmt
Fundraising$1,558FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,124TotalAmt
Program Services$19,124ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,077TotalAmt
Program Services$9,808ProgramServicesAmt
Management And General$3,269ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRANSPORTATION$80,357$80,357
ENGAGING BUSINESS PTNSH$71,032$71,032
COMPUTER EXPENSES$51,058$51,058
TELEPHONE$27,650$24,884$1,383$1,383

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$89,740TotalAmt
Program Services$78,914ProgramServicesAmt
Management And General$7,850ManagementAndGeneralAmt
Fundraising$2,976FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,023,915TotalAmt
Program Services$1,770,937ProgramServicesAmt
Management And General$164,227ManagementAndGeneralAmt
Fundraising$88,751FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,501BOYAmt
EOY$110,925EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$511,986BOYAmt
EOY$436,119EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$198,495BOYAmt
EOY$133,963EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,744BOYAmt
EOY$3,236EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,261BOYAmt
EOY$32,528EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$142,580LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$95,907LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$53,522BOYAmt
EOY$46,673EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,005,509BOYAmt
EOY$763,444EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$161,192BOYAmt
EOY$39,225EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$236,410BOYAmt
EOY$77,272EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$397,602BOYAmt
EOY$116,497EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$607,907BOYAmt
EOY$646,947EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$607,907BOYAmt
EOY$646,947EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,005,509BOYAmt
EOY$763,444EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,040ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,128,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,142,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,371,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,416,576CurrentTaxYearMinus1YearAmt
Current Tax Year$1,794,500CurrentTaxYearAmt
Total$10,853,269TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,128,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,142,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,371,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,416,576CurrentTaxYearMinus1YearAmt
Current Tax Year$1,794,500CurrentTaxYearAmt
Total$10,853,269TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,853,269PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,144CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,527CurrentTaxYearMinus1YearAmt
Current Tax Year$1,349CurrentTaxYearAmt
Total$5,728TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$350CurrentTaxYearMinus3YearsAmt
Total$1,087TotalAmt
FieldValueIRS element (for citing)
Total Support$10,860,084TotalSupportAmt
Gross Receipts Rltd Activities$313,334GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,500OtherCostOrOtherBasisAmt
Depreciation$1,500DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,655OtherCostOrOtherBasisAmt
Depreciation$45,471DepreciationAmt
Book Value$11,184BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,425OtherCostOrOtherBasisAmt
Depreciation$48,936DepreciationAmt
Book Value$35,489BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$46,673TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,109,183TotalRevEtcAuditedFinclStmtAmt
Other Revenue$46,228OtherRevenueAmt
Revenue Not Reported$46,228RevenueNotReportedAmt
Revenue Subtotal$2,062,955RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,062,955TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,070,143TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$46,228OtherExpensesIncludedAmt
Expenses Not Reported$46,228ExpensesNotReportedAmt
Expenses Subtotal$2,023,915ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,023,915TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISION OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING MAINTENANCE OF TAX-EXEMPT STATUS. SHOULD PENALTIES OR INTEREST BE INCURRED RELATED TO A DISALLOWED TAX POSITION, THEY WOULD BE REPORTED AS OPERATING EXPENSES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES ARE NETTED AGAINST REVENUE 46,228.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST REVENUE 46,228.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATIONEvent1Nm
Gross Receipts Event1$125,909GrossReceiptsEvent1Amt
Gross Revenue Event1$125,909GrossRevenueEvent1Amt
Rent Facility Costs Event1$19,158RentFacilityCostsEvent1Amt
Entertainment Event1$1,545EntertainmentEvent1Amt
Other Direct Expenses Event1$6,687OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$40,736GrossReceiptsEvent2Amt
Gross Revenue Event2$40,736GrossRevenueEvent2Amt
Food And Beverage Event2$7,436FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,362OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$28,689GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$28,689GrossRevenueOtherEventsAmt
Food And Beverage Other Events$4,026FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$5,014OthDirectExpnssOtherEventsAmt
Gross Receipts Total$195,334GrossReceiptsTotalAmt
Gross Revenue Total Events$195,334GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$19,158RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,462FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,545EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,063OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,228DirectExpenseSummaryEventsAmt
Net Income Summary$149,106NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDesc
LAST DOLLAR GRANTS149$40,529CASH VALUE
MATH & SCIENCE GRANTS37$21,536CASH VALUE
TEXT BOOKS223ACTUAL COST$36,287TEXTBOOKS
BASIC COLLEGE NEEDS624ACTUAL COST$90,332BEDDING, BACKPACKS, COLLEGE SUPPLIES AND CLOTHING

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATION GRANT RECIPIENTS ARE REQUIRED TO REPORT TO THE ORGANIZATION ITS EXPENDITURES IN ORDER TO RECEIVE REIMBURSEMENT UNDER THE GRANT AGREEMENT. INDIVIDUAL GRANT RECIPIENTS ARE REQUIRED TO COMPLETE A STUDENT APPLICATION IN ORDER TO SEE IF THEY MEET THE ELIGIBILITY REQUIREMENTS FOR LOW INCOME STUDENTS. ONCE THE ELIGIBILITY REQUIREMENTS ARE MET EACH STUDENT IS AWARDED CASH OR NON-CASH ASSISTANCE DEPENDING ON THEIR INDIVIDUAL NEEDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEXECUTIVE DIRECTOR AND BOARD REVIEW 990 PRIOR TO FILING. FORM 990 IS PROVIDED TO FULL BOARD VIA EMAIL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS OF INTEREST ARE DEFINED FOR ALL EMPLOYEES IN THE EMPLOYEE HANDBOOK, ALONG WITH INSTRUCTIONS ON HOW TO DISCLOSE ANY CONFLICTS AND THE CONSEQUENCES FOR FAILING TO DO SO. THE BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS EXECUTIVE DIRECTOR COMPENSATION AND VOTES TO APPROVE IT. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ALL OTHER STAFF SALARY AMOUNTS.
FORM 990, PART VI, SECTION C, LINE 19REQUESTS ARE PROCESSED BY THE EXECUTIVE DIRECTOR.
990, PART XII, LINE 2C EXPLANATIONNO CHANGE IN PROCESS FROM PRIOR YEAR

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