NEWARK CHARTER SCHOOL FUND INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NEWARK CHARTER SCHOOL FUND INC (EIN 26-2224940)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-20
- IRS object ID
- 201501409349100600
- Schema version
- 2014v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-20T07:48:34-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262224940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWARK CHARTER SCHOOL FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWA | BusinessNameControlTxt |
| Phone | 9737332285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PARK PLACE SUITE 1700 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MASHEA ASHTON | PersonNm |
| Person Title | CEO AND BOARD SECRETARY | PersonTitleTxt |
| Phone | 9737332285 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS GREEN CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,849,443 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $6,016,305 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,637 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,637 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,637 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $6,018,942 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,637 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,637 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $291,651 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $291,651 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $385,985 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $385,985 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $85,604 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $86,361 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,695 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,775 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $152,959 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $156,332 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,470,546 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,472,600 | OtherProfFeesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $72,878 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $72,444 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $61,216 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $61,165 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $80,151 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $85,205 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,603,685 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,615,518 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,412,630 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,372,630 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,016,315 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,988,148 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,627 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,637 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,637 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $235,075 | CashEOYAmt |
| Cash EOYFMV | $235,075 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,184,325 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,571,582 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,571,582 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $769 | AcctRcvblAmt |
| Acct Rcvbl BOY | $5,775 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $769 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $769 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $13,096 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $22,913 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $22,913 | PrepaidExpensesEOYFMVAmt |
| Other Assets BOY | $19,104 | OtherAssetsBOYAmt |
| Other Assets EOY | $19,104 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $19,104 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,222,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,849,443 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,849,443 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $287,892 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $153,713 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $2,898,652 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,657,347 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,186,544 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,811,060 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $35,756 | UnrestrictedBOYAmt |
| Unrestricted EOY | $38,383 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $35,756 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $38,383 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,222,300 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,849,443 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $35,756 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,627 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $38,383 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $38,383 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,847,908 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,449,256 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.089600 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,971,992 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,234,057 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.330312 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $4,478,453 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,983,427 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.898669 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,416,927 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,930,067 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.507449 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $4,961,622 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,975,816 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.511176 | DistributionYr5Rt |
| Total Distribution | 7.337206 | TotalDistributionRt |
| Average Distribution | 1.467441 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,984,875 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $7,315,010 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $26 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $7,315,036 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $5,988,148 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $53 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $53 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $53 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $26 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $27 | AppliedToEsTaxAmt |
| Total Payments And Credits | $53 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NCSFUND.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9737332285 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 PARK PLACE SUITE 1700 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MASHEA ASHTON | ||||||||
| 60 PARK PLACE SUITE 1700 | NEWARK | NJ | 07102 | CEO AND BOARD SECRETARY | 40.00 | $270,852 | $20,799 | $0 |
| CHRIS NELSON | ||||||||
| 60 PARK PLACE SUITE 1700 | NEWARK | NJ | 07102 | BOARD CHAIR | 0.50 | $0 | $0 | $0 |
| PAUL BERNSTEIN | ||||||||
| 60 PARK PLACE SUITE 1700 | NEWARK | NJ | 07102 | BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| PHOEBE BOYER RESIGNED 914 | ||||||||
| 60 PARK PLACE SUITE 1700 | NEWARK | NJ | 07102 | BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| JEN HOLLERAN | ||||||||
| 60 PARK PLACE SUITE 1700 | NEWARK | NJ | 07102 | BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| MARC STERNBERG | ||||||||
| 60 PARK PLACE SUITE 1700 | NEWARK | NJ | 07102 | BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| JULIA BATOR BEGAN 914 | ||||||||
| 60 PARK PLACE SUITE 1700 | NEWARK | NJ | 07102 | BOARD MEMBER | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| A PHILBRICK | ||||||||
| 60 PARK PLACE SUITE 1700 | NEWARK | NJ | 07102 | VP OF QUALITY SCHOOL | 40.00 | $128,750 | $0 | $0 |
| N BUTLER | ||||||||
| 60 PARK PLACE SUITE 1700 | NEWARK | NJ | 07102 | VP OF ADVOCACY | 40.00 | $114,583 | $6,183 | $0 |
| B KIMMERLE | ||||||||
| 60 PARK PLACE SUITE 1700 | NEWARK | NJ | 07102 | PROGRAM ASSOCIATE | 40.00 | $54,000 | $6,043 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEANNE SHIMABUKURO CONSULTING LLC | |||||
| 308 TILLOU ROAD | SOUTH ORANGE | NJ | 07079 | STRATEGIC SUPPORT | $163,018 |
| ABBY FARBER | |||||
| 248-08 DEEPDALE AVENUE | LITTLE NECK | NY | 11362 | ACCOUNTING SERVICES | $128,888 |
| EDUCATION STRATEGY CONSULTING | |||||
| 210 RIDGE MCINTIRE ROAD SUITE 100 | CHARLOTTESVILLE | VA | 22903 | DATA ANALYSIS | $100,000 |
| ANZELLA NELMS | |||||
| 500 SEVEN OAKS ROAD | ORANGE | NJ | 07050 | STRATEGIC SUPPORT | $74,906 |
| NY CREW CONSULTANTS | |||||
| 415 GRAMATAN AVENUE 6D | MOUNT VERNON | NY | 10552 | STRATEGIC SUPPORT | $62,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 2 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | COLLABORATION - TO IMPROVE EDUCATIONAL OPTIONS AND OUTCOMES FOR ALL STUDENTS, IN BOTH CHARTER AND DISTRICT SCHOOLS BY CONCENTRATING ON: AWARENESS-BUILDING AND SUPPORT TO INCREASE ENROLLMENT, HIGHLY EDUCATED STAKEHOLDERS AND STRONG SCHOOL PARTICIPATION IN CITY-WIDE SYSTEMS. WORKING WITH NEWARK PUBLIC SCHOOLS THE FUND AIMS TO: LOCATE NEW SCHOOLS IN HIGHEST NEED AREAS, SHARE DEMONSTRATED BEST-PRACTICES IN ORDER TO SCALE-UP WHAT WORKS, COLLABORATE ON INFORMATION RESOURCES FOR PARENTS TO APPRISE THEM OF ALL CHARTER SCHOOL OPTIONS ACROSS NEWARK AS WELL AS NPS OPTIONS, SHARE PARENT ADVOCACY TOOLS AND OTHER PARENT RESOURCES, FOCUS CONVERSATION ON HIGH QUALITY SCHOOLS AND PARENTIAL CHOICE RATHER THAN CHARTER-DISTRICT COMPETITION. | Description1Txt |
| Expenses1 | $50,000 | Expenses1Amt |
| Description2 | AID TO MATURE SCHOOLS - TO STRENGTHEN AND SUSTAIN CHARTER SCHOOLS THAT DELIVER OUTSTANDING ACADEMIC RESULTS FOR NEWARK'S STUDENTS. TO SUPPORT THE EXISTING SCHOOLS, THE FUND MAKES TARGETED GRANTS IN RESPONSE TO THEIR VARYING NEEDS. THE FUND IS MOST INTERESTED IN INCREASING THE CAPACITY OF CHARTER SCHOOLS' TEACHERS, LEADERSHIP TEAMS AND BOARDS, AND IN SUPPORTING THEIR CORE TEACHING AND LEARNING PROGRAMS TO ENSURE THAT FUNDS WILL HAVE THE HIGHEST STUDENT IMPACT. | Description2Txt |
| Expenses2 | $1,194,000 | Expenses2Amt |
| Description3 | NEW SCHOOLS DEVELOPMENT - THE FUND SUPPORTS PROMISING, START-UP CHARTER SCHOOLS DURING THEIR APPLICATION PHASE, PLANNING YEAR, AND OPENING YEARS. THE FUND WILL ONLY SUPPORT STARTUP CHARTER SCHOOL LEADERSHIP TEAMS AND PLANS THAT SHOW CLEAR EVIDENCE OF A RIGOROUS ACADEMIC PROGRAM DESIGNED TO PREPARE STUDENTS FOR COLLEGE AND WORK. | Description3Txt |
| Expenses3 | $60,000 | Expenses3Amt |
| Description4 | ADVOCACY - FOCUSES ON PARTNERING WITH ORGANIZATIONS THAT PROVIDE DATA, ANALYSIS, AND INFORMATION ABOUT BEST PRACTICES THAT CAN INFORM THE EDUCATION REFORM MOVEMENT. IN CONJUNCTION WITH THESE PARTNERS, NCSF ADVOCATES FOR HIGH QUALITY SCHOOL OPTIONS FOR ALL NEWARK STUDENTS AND WORKS TO ENSURE THAT POLICY DECISIONS ARE BASED ON FACTS AND NATIONAL, STATE, AND LOCAL BEST PRACTICES. | Description4Txt |
| Expenses4 | $2,108,630 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,060,787 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,060,787 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,060,787 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $75,912 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,984,875 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $249,244 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,988,148 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,988,148 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,988,148 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2008-03-06 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,637 | CurrentYearAmt |
| Year1 | $3,867 | Year1Amt |
| Year2 | $111,703 | Year2Amt |
| Year3 | $6,647 | Year3Amt |
| Total | $124,854 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,241 | CurrentYearAmt |
| Year1 | $3,287 | Year1Amt |
| Year2 | $94,948 | Year2Amt |
| Year3 | $5,650 | Year3Amt |
| Total | $106,126 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,988,148 | CurrentYearAmt |
| Year1 | $4,847,908 | Year1Amt |
| Year2 | $2,971,992 | Year2Amt |
| Year3 | $4,478,453 | Year3Amt |
| Total | $18,286,501 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,988,148 | CurrentYearAmt |
| Year1 | $4,847,908 | Year1Amt |
| Year2 | $2,971,992 | Year2Amt |
| Year3 | $4,478,453 | Year3Amt |
| Total | $18,286,501 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $166,163 | CurrentYearAmt |
| Year1 | $148,309 | Year1Amt |
| Year2 | $74,469 | Year2Amt |
| Year3 | $166,114 | Year3Amt |
| Total | $555,055 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 50CAN INC | ||||||
| 1112 16TH STREET NW SUITE 240 | WASHINGTON | DC | 20036 | PC | SUPPORT RESEARCH AND POLICY ANALYSIS ON CHARTER-SPECIFIC TOPICS | $75,000 |
| BLACK ALLIANCE FOR EDUCATIONAL OPTIONS | ||||||
| 888 16TH STREET NW SUITE 800 | WASHINGTON | DC | 20009 | PC | EXPANSION OF LEADERSHIP INSTITUTE. | $40,000 |
| BRICK ACADEMY | ||||||
| 59 LINCOLN PARK SUITE 50 | NEWARK | NJ | 07102 | PC | SUPPORT OF CHARTER SCHOOL APPLICATION PROCESS AND DEVELOPMENT OF COMMUNITY ORGANIZATION | $115,000 |
| COMMUNITY FOUNDATION OF NEW JERSEY | ||||||
| PO BOX 338 | MORRISTOWN | NJ | 07963 | PC | SUPPORT FOR ADVOCACY EFFORTS. | $50,000 |
| DISCOVERY CHARTER SCHOOL | ||||||
| 303-309 WASHINGTON STREET | NEWARK | NJ | 07102 | PC | EXPAND CAPACITY OF INSTRUCTIONAL STAFF | $5,000 |
| EDUCATION REFORM NOW | ||||||
| 928 BROADWAY STE 505 | NEW YORK | NY | 10010 | PC | RESEARCH AND POLICY ANALYSIS, PARENT TRAINING, OUTREACH, AND ORGANIZING. | $300,000 |
| FRIENDS OF TEAM ACADEMY | ||||||
| 60 PARK PLACE | NEWARK | NJ | 07102 | PC | EXPANDED CAPACITY FOR LEADING COORDINATED ADVOCACY EFFORTS WITH THREE PARTNER SCHOOLS. | $212,500 |
| GREAT OAKS CHARTER SCHOOL | ||||||
| 24 MAIDEN LANE | NEWARK | NJ | 07102 | PC | CAPACITY EXPANSION FOR PARENT OUTREACH AND ORGANIZING. | $10,000 |
| GREAT OAKS FOUNDATION | ||||||
| ONE MONROE STREET | NEW YORK | NY | 10002 | PC | SUPPORT FOR SECOND COHORT OF GREAT OAKS TUTORS IN THE NYU TEACHER RESIDENCY PROGRAM | $57,614 |
| IREFORM INC | ||||||
| 1 GATEWAY CENTER | NEWARK | NJ | 07102 | PC | CAPACITY EXPANSION AND SCALING OF PARENT ACADEMY | $50,000 |
| LEADERSHIP NEWARK INC | ||||||
| 494 BROAD STREET SUITE LL10 | NEWARK | NJ | 07102 | PC | CHARTER BOARD RECRUITMENT, TRAINING, AND PLACEMENT | $37,500 |
| LINK COMMUNITY CHARTER SCHOOL | ||||||
| 23 PENNSYLVANIA AVENUE | NEWARK | NJ | 07102 | PC | SUPPORT FOR STAFF PROVIDING SERVICES TO STUDENTS WITH DISABILITIES | $42,500 |
| MARION P THOMAS CHARTER SCHOOL | ||||||
| 370 SOUTH SEVENTH STREET | NEWARK | NJ | 07103 | PC | SUPPORT FOR DATA ANALYST, ELA SUPERVISOR AND MATH SUPERVISOR POSITIONS | $111,000 |
| NATIONAL CENTER FOR SPECIAL EDUCATION IN CHARTER SCHOOLS | ||||||
| 275 MADISON AVENUE SUITE 1905 | NEW YORK | NY | 10016 | PC | SECTOR-WIDE SUPPORT TO IMPROVE SCHOOLS' CAPACITY TO SERVE STUDENTS WITH DISABILITIES | $215,000 |
| NEW JERSEY CHARTER SCHOOLS ASSOCIATION | ||||||
| ONE AAA DRIVE | HAMILTON | NJ | 08691 | PC | SUPPORT TO INCREASE DATA COLLECTION AND ANALYSIS CAPACITY | $100,000 |
| NEW LEADERS INC | ||||||
| 30 WEST 26TH STREET 9TH FLOOR | NEW YORK | NY | 10010 | PC | SCHOOL LEADERSHIP PROGRAM. | $75,000 |
| NEW TEACHER CENTER | ||||||
| 725 FRONT STREET SUITE 400 | SANTA CRUZ | CA | 95060 | PC | SUPPORT FOR TEACHER MENTORS | $80,000 |
| NEWARK LEGACY CHARTER SCHOOL | ||||||
| 460 LYONS AVENUE | NEWARK | NJ | 07102 | PC | SUPPORT FOR SCHOOL EXPANSION | $355,000 |
| ROSEVILLE COMMUNITY CHARTER SCHOOL | ||||||
| 540 ORANGE STREET | NEWARK | NJ | 07107 | PC | LEADERSHIP SUPPORT. | $32,000 |
| SCHOOLS THAT CAN | ||||||
| 1040 FIRST AVENUE 346 | NEW YORK | NY | 10022 | PC | SUPPORT FOR PROGRAM EXPANSION. | $117,500 |
| TEACH FOR AMERICA | ||||||
| 50 PARK PLACE | NEWARK | NJ | 07102 | PC | RECRUIT, TRAIN, AND PLACE TEACHERS IN NEWARK CHARTER SCHOOLS; SUPPORT ALUMNI | $695,000 |
| THE NEW TEACHER PROJECT | ||||||
| 186 JORALEMON STREET | BROOKLYN | NY | 11201 | PC | ADMINISTRATION OF INSTRUCTIONAL CULTURAL INSIGHT SURVEY | $14,500 |
| THE NORTH WARD CENTER INC | ||||||
| 346 MOUNT PROSPECT AVENUE | NEWARK | NJ | 07104 | PC | SUPPORT ROBERT TREAT ACADEMY JACKIE ROBINSON CAMPUS GROWTH INITIATIVE | $25,000 |
| UNCOMMON SCHOOLS | ||||||
| 826 BROADWAY | NEW YORK | NY | 10001 | PC | EXPANDED CAPACITY AT NORTH STAR ACADEMY FOR LEADING COORDINATED ADVOCACY EFFORTS WITH THREE PARTNER SCHOOLS | $218,750 |
| UNIVERSITY HEIGHTS CHARTER SCHOOL | ||||||
| 74 HARTFORD STREET | NEWARK | NJ | 07103 | PC | SUPPORT FOR LEADERSHIP AND SCHOOL EXPANSION. | $216,000 |
| URBAN LEAGUE OF ESSEX COUNTY | ||||||
| 508 CENTRAL AVENUE | NEWARK | NJ | 07107 | PC | SUPPORT THE DEVELOPMENT OF A BUSINESS PLAN TO REQUEST FUNDING FROM THE US DOE TO IMPLEMENT THE PROMISE NEIGHBORHOOD INITIATIVE IN THE FAIRMOUNT NEIGHBORHOOD | $20,000 |
| VOLUNTEER CONSULTING GROUP | ||||||
| 55 WEST 39TH STREET | NEW YORK | NY | 10018 | PC | IMPLEMENTATION OF CHARTER BOARD TRAINING AND PLACEMENT PROGRAM | $102,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,372,630 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW TEACHER CENTER | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 FRONT STREET SUITE 400 | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | SUPPORT FOR TEACHER MENTORS | GrantOrContributionPurposeTxt |
| Amt | $40,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $40,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,637 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,637 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,637 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DORIS AND DONALD FISHER FUND | ||||||
| 1 | 1 MARITIME PLAZA SUITE 1550 | SAN FRANCISCO | CA | 94111 | $615,962 | Yes (X) |
| ROBERTSON FOUNDATION | ||||||
| 2 | 101 PARK AVENUE | NEW YORK | NY | 10178 | $774,352 | Yes (X) |
| WALTON FAMILY FOUNDATION | ||||||
| 3 | PO BOX 2030 | BENTONVILLE | AR | 72712 | $1,542,838 | Yes (X) |
| FOUNDATION FOR NEWARK'S FUTURE | ||||||
| 4 | 60 PARK PLACE | NEWARK | NJ | 07102 | $929,946 | Yes (X) |
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||
| 5 | 2440 WEST EL CAMINO REAL SUITE 300 | MOUNTAIN VIEW | CA | 94040 | $2,053,207 | Yes (X) |
| THE MCJ AMELIOR FOUNDATION | ||||||
| 6 | 310 SOUTH STREET | NEWARK | NJ | 07960 | $100,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $152,959 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $156,332 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,695 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,775 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| BOY Book Value | $19,104 | BOYBookValueAmt |
| EOY Book Value | $19,104 | EOYBookValueAmt |
| EOYFMV | $19,104 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE SUPPLIES AND MATERIALS | $28,671 | $0 | $0 | $30,325 |
| COMPUTER SUPPORT AND EXPENSE | $31,158 | $0 | $0 | $34,558 |
| INSURANCE | $19,322 | $0 | $0 | $19,322 |
| PUBLIC RELATIONS | $1,000 | $0 | $0 | $1,000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| BOY Book Value | $2,898,652 | BOYBookValueAmt |
| EOY Book Value | $4,657,347 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTING FEES | $355,260 | $0 | $0 | $355,260 |
| OTHER PROFESSIONAL & CONTRACTED SERVICE FEES | $1,115,286 | $0 | $0 | $1,117,340 |
Comments