BETA

FIRST DRAFT ACADEMY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FIRST DRAFT ACADEMY INC (EIN 76-0810290)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-27
IRS object ID
201642099349301164
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-27T14:11:26-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222706394PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLYNE EAGAN & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 RIDGEDALE AVENUEAddressLine1Txt
CityCEDAR KNOLLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07927ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760810290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WRITE ON SPORTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWRITBusinessNameControlTxt
Phone9739438673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 CLONAVOR ROADAddressLine1Txt
CityWEST ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBYRON YAKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9739438673PhoneNum
Signature2016-07-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL ARCHBOLDPreparerPersonNm
PTINP00189388PTIN
Phone9739939767PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBYRON YAKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 CLONAVOR ROADAddressLine1Txt
CityWEST ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$242,707GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WRITEONSPORTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionWRITE ON SPORTS (WOS) IS A DISTINCTIVE ALTERNATIVE EDUCATION PROGRAM WHOSE MISSION IS TO INSPIRE MIDDLE SCHOOL STUDENTS TO IMPROVE THEIR WRITING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. THE FOCUS IS PRIMARILY ON DISADVANTAGED STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$160,008PYContributionsGrantsAmt
CY Contributions Grants$164,875CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$52,821PYOtherRevenueAmt
CY Other Revenue$47,357CYOtherRevenueAmt
PY Total Revenue$212,829PYTotalRevenueAmt
CY Total Revenue$212,232CYTotalRevenueAmt
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$25,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,175CYTotalFundraisingExpenseAmt
PY Other Expenses$195,873PYOtherExpensesAmt
CY Other Expenses$215,828CYOtherExpensesAmt
PY Total Expenses$220,873PYTotalExpensesAmt
CY Total Expenses$240,828CYTotalExpensesAmt
PY Revenues Less Expenses-$8,044PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,596CYRevenuesLessExpensesAmt
Total Assets BOY$80,517TotalAssetsBOYAmt
Total Assets EOY$47,066TotalAssetsEOYAmt
Total Liabilities BOY$11,380TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,137NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,541NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOS IS A DISTINCTIVE ALTERNATIVE EDUCATION PROGRAM WHOSE MISSION IS TO INSPIRE MIDDLE SCHOOL STUDENTS TO IMRPOVE THEIR WRITING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. THE FOCUS IS PRIMARILY ON DISADVANTGED STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$186,726ExpenseAmt
Revenue$212,232RevenueAmt
DescWRITE ON SPORTS IS A LITERACY PROGRAM THAT TEACHES UNDERSERVED MIDDLE SCHOOL STUDENTS HOW TO WRITE ABOUT SPORTS AS A WAY TO HELP THEM WRITE. IT USES THE SUBJECT OF SPORTS AND THE TOOLS OF JOURNALISM AS A WAY TO ENGAGE THE STUDENTS. GUEST ATHLETES AND JOURNALISTS HOLD "PRESS CONFERENCES" WITH THE STUDENTS, WHO ASK QUESTIONS AND BLOG ABOUT THE VISITS. STUDENTS ALSO WRITE FEATURE STORIES AND PRODUCE VIDEOS ON COMPUTERS OVER THE TWO WEEK PROGRAM. IN 2015, WRITE ON SPORTS HELD EIGHT TWO-WEEK PROGRAMS IN THREE STATES, INCLUDING SIX IN NEW JERSEY. IN NINE YEARS, WRITE ON SPORTS HAS HELD FORTY THREE TWO-WEEK CAMPS AND A DOZEN AFTER SCHOOL PROGRAMS. SINCE 2006, WRITE ON SPORTS HAS HELD PROGRAMS FOR MORE THAN 900 STUDENTS IN THE FOLLOWING NEW JERSEY CITIES; MONTCLAIR, NEWARK, PATERSON, WEST ORANGE, ORANGE, EAST ORANGE, HAWTHORNE, CLIFTON, ROSELLE, WEST LONG BRANCH AS WELL AS IN GOSHEN, INDIANA AND CENTRAL FALLS, RHODE ISLAND.THE EIGHT CAMPS IN 2015 WERE HELD AT SAINT BENEDICT'S PREP AND THE NEWARK PUBLIC SCHOOLS' STUDENT CENTER FOR NEWARK STUDENTS; TWO AT MONTCLAIR STATE UNIVERSITY FOR STUDENTS FROM THE ORANGES AND HAWTHORNE/CLIFTON AND FOUR AFFILIATE PROGRAMS AT ROSELLE CATHOLIC HIGH SCHOOL IN NEW JERSEY, GOSHEN COLLEGE IN INDIANA AND CENTRAL FALLS HIGH SCHOOL IN RHODE ISLAND AND A NEW PROGRAM AT MONMOUTH UNIVERSITY FOR STUDENTS FROM WEST LONG BRANCH.ONE AFTER SCHOOL PROGRAM WAS HELD IN WEST ORANGE FOR SIXTH GRADERS. TEACHERS IN THE PROGRAMS INCLUDE EXPERIENCED CERTIFIED TEACHERS AND INTERNS WHO ATTENDED THE WRITE ON SPORTS PROGRAMS IN SEVENTH AND EIGHTH GRADE AND ARE NOW COLLEGE STUDENTS.THE CURRICULUM, NOW ABOUT 100 PAGES, WAS DEVELOPED BY DR. ERIK JACOBSON, ASSISTANT PROFESSOR OF LITERACY AT MONTCLIAR STATE UNIVERSITY. HE IS PROGRAM DIRECTOR FOR WRITE ON SPORTS AND OVERSEES THE ACADEMICS AND ALSO RUNS THE TWO NEWARK CAMPS. HIS DOCTORATE IS IN LANGUAGE AND LITERACY FROM HARVARD.PARTNERS WITH WRITE ON SPORTS INCLUDE MONTCLAIR STATE UNIVERSITY AND THE SCHOOL DISTRICTS AND COLLEGES/UNIVERSITIES WHERE THE PROGRAMS ARE HELD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$0RevenueAmt

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$0RevenueAmt

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$0RevenueAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$186,726TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BYRON YAKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9739438673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 CLONAVOR ROADAddressLine1Txt
CityWEST ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07052ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID W LOHUIS
TRUSTEE0.500.00Yes (X)$0$0$0
PETER KING
TRUSTEE0.500.00Yes (X)$0$0$0
CHRIS BROUSSARD
TRUSTEE0.500.00Yes (X)$0$0$0
DR ADA BETH CUTLER
TRUSTEE0.500.00Yes (X)$0$0$0
STEVEN BECK
TRUSTEE0.500.00Yes (X)$0$0$0
BYRON YAKE
PRESIDENT60.000.00$25,000$0$0Yes (X)
JOHN D GOLDSMITH
SECRETARY2.000.00$0$0$0Yes (X)
ROBERT OTTENHOFF
TREASURER0.500.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,000TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$58,978FundraisingAmt
All Other Contributions$105,897AllOtherContributionsAmt
Total Contributions$164,875TotalContributionsAmt
Fundraising Gross Income$77,832FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$58,978ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,475FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,357TotalRevenueColumnAmt
Exclusion$47,357ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,232TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,357ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$13,000ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,350TotalAmt
Program Services$8,167ProgramServicesAmt
Management And General$4,683ManagementAndGeneralAmt
Fundraising$3,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$116,257TotalAmt
Program Services$107,967ProgramServicesAmt
Management And General$491ManagementAndGeneralAmt
Fundraising$7,799FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,970TotalAmt
Program Services$16,020ProgramServicesAmt
Management And General$3,708ManagementAndGeneralAmt
Fundraising$242FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,563TotalAmt
Program Services$1,140ProgramServicesAmt
Management And General$1,751ManagementAndGeneralAmt
Fundraising$672FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,180TotalAmt
Management And General$2,347ManagementAndGeneralAmt
Fundraising$833FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$416TotalAmt
Program Services$223ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,397TotalAmt
Program Services$1,397ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,564TotalAmt
Management And General$4,564ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS$37,523$37,523$0$0
MEALS AND ENTERTAINMENT$6,289$1,253$2,230$2,806
BANK CHARGES$2,179$0$1,715$464
DUES AND SUBSCRIPTIONS$1,801$0$1,563$238

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,339TotalAmt
Program Services$36ProgramServicesAmt
Management And General$1,720ManagementAndGeneralAmt
Fundraising$583FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$240,828TotalAmt
Program Services$186,726ProgramServicesAmt
Management And General$26,927ManagementAndGeneralAmt
Fundraising$27,175FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,196BOYAmt
EOY$38,362EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,138BOYAmt
EOY$3,846EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,245LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,387LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$183BOYAmt
EOY$4,858EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,517BOYAmt
EOY$47,066EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,380BOYAmt
EOY$6,525EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,380BOYAmt
EOY$6,525EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,137BOYAmt
EOY$40,541EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,137BOYAmt
EOY$40,541EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,517BOYAmt
EOY$47,066EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$28,596ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,245OtherCostOrOtherBasisAmt
Depreciation$4,387DepreciationAmt
Book Value$4,858BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,858TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt0NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc0PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs0MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
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 Rcvd0GovernmentFinancialAidRcvdInd
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 3ORGANIZATION WILL ESTABLISH AND PUBLICIZE NONDISCRIMINATORY POLICY THROUGH WEBSITE AND SOLICIATION MATERIALS.
SCHEDULE E, PART I, LINE 4ORGANIZATION WILL ESTABLISH AND MAINTAIN ALL RACIAL COMPOSITION AND NONDISCRIMINATORY RECORDS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesNJLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$136,810GrossReceiptsEvent1Amt
Charitable Contri Event1$58,978CharitableContriEvent1Amt
Gross Revenue Event1$77,832GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,475OtherDirectExpensesEvent1Amt
Gross Receipts Total$136,810GrossReceiptsTotalAmt
Charitable Contributions Tot$58,978CharitableContributionsTotAmt
Gross Revenue Total Events$77,832GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,475OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,475DirectExpenseSummaryEventsAmt
Net Income Summary$47,357NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8ANO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART VI, SECTION A, LINE 8BNO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART VI, SECTION B, LINE 11NO REVIEW WAS OR WILL BE CONDUCTED
FORM 990, PART VI, SECTION C, LINE 19SEE SCHEDULE O
FORM 990, PART IX, LINE 11GINSTRUCTIONAL AND SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 97,257. MANAGEMENT AND GENERAL EXPENSES 266. FUNDRAISING EXPENSES 954. TOTAL EXPENSES 98,477. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,710. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 6,845. TOTAL EXPENSES 17,780.

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