LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC (EIN 22-2906547)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-06-23
IRS object ID
201511749349300211
Schema version
2013v4.0
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)
Return2015-06-23T08:31:47-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 CHURCH STREET 12TH FLOORAddressLine1
CityHARTFORDCity
StateCTState
ZIP Code06103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222906547EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP EDUCATION AND ATHLETICS INBusinessNameLine1
Business Name Line2PARTNERSHIP INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone2037730770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 JEFFERSON STREETAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06511ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD CLEARYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2037730770PhoneNum
Signature2015-06-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL BALLASYPreparerPersonNm
PTINP00852868PTIN
Phone9592007000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD CLEARYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 JEFFERSON STREETAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06511ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,138,368GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEAPFORKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION WORKS WITH YOUTHS FROM THE LOCAL COMMUNITIES AND GUIDES AND SUPERVISES COLLEGE AND HIGH SCHOOL COUNSELORS TO RUN YEAR-ROUND PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee122TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,649,606PYContributionsGrantsAmt
CY Contributions Grants$1,659,655CYContributionsGrantsAmt
PY Program Service Revenue$14,906PYProgramServiceRevenueAmt
CY Program Service Revenue$3,575CYProgramServiceRevenueAmt
PY Investment Income$1,649PYInvestmentIncomeAmt
CY Investment Income$24,134CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,666,161PYTotalRevenueAmt
CY Total Revenue$1,687,364CYTotalRevenueAmt
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$1,249,694PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,349,388CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$212,723CYTotalFundraisingExpenseAmt
PY Other Expenses$441,334PYOtherExpensesAmt
CY Other Expenses$566,612CYOtherExpensesAmt
PY Total Expenses$1,691,028PYTotalExpensesAmt
CY Total Expenses$1,916,000CYTotalExpensesAmt
PY Revenues Less Expenses-$24,867PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$228,636CYRevenuesLessExpensesAmt
Total Assets BOY$1,940,453TotalAssetsBOYAmt
Total Assets EOY$1,730,704TotalAssetsEOYAmt
Total Liabilities BOY$61,533TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,694TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,878,920NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,666,010NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEAP'S MISSION IS TO DEVELOP THE STRENGTHS AND TALENTS OF YOUNG LEADERS WHO CREATE AND IMPLEMENT YEAR-ROUND, COMMUNITY-BASED PROGRAMS DESIGNED TO ACHIEVE POSITIVE ACADEMIC AND SOCIAL OUTCOMES FOR CHILDREN LIVING IN HIGH POVERTY URBAN NEIGHBORHOODS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,403,268ExpenseAmt
Revenue$3,575RevenueAmt
DescLEAP IS AN ACADEMIC AND SOCIAL ENRICHMENT PROGRAM FOR CHILDREN AND YOUTH, AGES 5 TO 23. OUR MISSION IS TO DEVELOP THE STRENGTHS AND TALENTS OF YOUNG LEADERS WHO CREATE AND IMPLEMENT YEAR-ROUND, COMMUNITY-BASED PROGRAMS DESIGNED TO ACHIEVE POSITIVE ACADEMIC AND SOCIAL OUTCOMES FOR CHILDREN LIVING IN HIGH POVERTY URBAN NEIGHBORHOODS. LEAP IS AN AMERICORPS PROGRAM. THE CHILDREN'S PROGRAM, CURRENTLY OPERATING YEAR-ROUND, PROVIDES 250 - 300 CHILDREN AGES 5 - 12 WITH SUMMER AND AFTERSCHOOL PROGRAMMING TO DEVELOP CHILDREN ACADEMICALLY AND SOCIALLY.OUR INNOVATIVE GROUP MODEL PAIRS ONE COLLEGE GRADUATE (ACADEMIC COACH) WITH ONE COLLEGE STUDENT (SENIOR COUNSELOR) OF THE SAME GENDER TO WORK WITH A GROUP OF TEN TO TWELVE BOYS OR GIRLS OF THE SAME AGE-RANGE.LEAP CHILDREN ENGAGE IN STRUCTURED ACTIVITIES TO STRENGTHEN MATH, READING, AND WRITING SKILLS WHILE DEVELOPING SOCIALLY WITHIN A TEAM OF THEIR PEERS. ACADEMIC COACHES AND SENIOR COUNSELORS PLAN AND IMPLEMENT CURRICULUM TO INCREASE THEIR CHILDREN'S LEARNING CAPACITY AND BROADEN THE WAY THAT EACH YOUNG PERSON THINKS ABOUT THEMSELVES AND OTHERS. LEAP PROVIDES MIDDLE SCHOOL STUDENTS WITH EDUCATIONAL AND PROFESSIONAL TRAINING TO HELP SUPPORT THEM IN THEIR SCHOOL WORK AND IN THEIR GOALS FOR THE FUTURE. THESE STUDENTS ARE LEAP'S LEADERS-IN-TRAINING.LEAP PROVIDES HIGH SCHOOL STUDENTS FROM THE NEW HAVEN AREA WITH THE CHANCE TO PARTICIPATE IN THE COLLEGE SUMMIT PROGRAM, SAT PREPARATION AND VOLUNTEERISM ACTIVITIES. THESE STUDENTS ARE COLLEGE PREP SCHOLARS,SENIOR COUNSELORS, COLLEGE PREP SCHOLARS AND LEADERS-IN-TRAINING ARE:- INSPIRED TO VALUE EDUCATION, SELF, AND COMMUNITY - PROVIDED WITH PERSONAL AND PROFESSIONAL SKILL-BUILDING - EXPOSED TO NEW IDEAS AND RELEVANT SOCIAL ISSUES- CHARGED TO ACT POSITIVELY IN THEIR LIVES AND COMMUNITIESDesc
Total Program Service Expenses$1,403,268TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
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 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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee122EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHENRY FERNANDEZPersonNm
Phone2037730770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 JEFFERSON STREETAddressLine1
CityNEW HAVENCity
StateCTState
ZIP Code06511ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANN BAKER PEPE
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
ANNE TYLER CALABRESI
PAST BOARD CHAIR1.00Yes (X)$0$0$0
BILL ASELTYNE
BOARD MEMBER1.00Yes (X)$0$0$0
ED CLEARY CPA
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARCUS MCFERREN
BOARD MEMBER1.00Yes (X)$0$0$0
LOUISE ENDEL
BOARD MEMBER1.00Yes (X)$0$0$0
ROSLYN MEYER
PAST BOARD CHAIR1.00Yes (X)$0$0$0
STEPHEN WIZNER
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID MAYHEW
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN BIEL KERLEY
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA MANN MD
BOARD MEMBER1.00Yes (X)$0$0$0
TAI RICHARDSON
BOARD MEMBER1.00Yes (X)$0$0$0
KICA MATOS
OUTGOING BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE SANDERS
OUTGOING BOARD MEMBER1.00Yes (X)$0$0$0
JOHN NUSSBAUM
OUTGOING BOARD MEMBER1.00Yes (X)$0$0$0
RITA BERKSON
OUTGOING BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET GRAUSTEIN
OUTGOING BOARD MEMBER1.00Yes (X)$0$0$0
JANINE COLONESE
DIRECTOR OF FINANCE40.00Yes (X)$71,603$0$7,365
ESTHER MASSIE THRU 514
EXECUTIVE DIRECTOR40.00Yes (X)$83,698$0$5,608
HENRY FERNANDEZ 514-814
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$155,301TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,973TotalOtherCompensationAmt
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$50,000FederatedCampaignsAmt
Government Grants$735,464GovernmentGrantsAmt
All Other Contributions$874,191AllOtherContributionsAmt
Noncash Contributions$155,216NoncashContributionsAmt
Total Contributions$1,659,655TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$3,575TotalRevenueColumnAmt
Related Or Exempt Func Income$3,575RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,575TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,199TotalRevenueColumnAmt
Exclusion$12,199ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$453,195SecuritiesAmt
Other$9,744OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$451,004SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,191SecuritiesAmt
Other$9,744OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,935TotalRevenueColumnAmt
Exclusion$11,935ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,687,364TotalRevenueColumnAmt
Related Or Exempt Func Income$3,575RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,134ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,153TotalAmt
Program Services$131,206ProgramServicesAmt
Management And General$26,074ManagementAndGeneralAmt
Fundraising$23,873FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,002,441TotalAmt
Program Services$726,351ProgramServicesAmt
Management And General$142,423ManagementAndGeneralAmt
Fundraising$133,667FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,533TotalAmt
Program Services$16,052ProgramServicesAmt
Management And General$11,622ManagementAndGeneralAmt
Fundraising$3,859FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,261TotalAmt
Program Services$102,866ProgramServicesAmt
Management And General$19,437ManagementAndGeneralAmt
Fundraising$11,958FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Management And General$18,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,631TotalAmt
Management And General$1,631ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$88,147TotalAmt
Program Services$45,994ProgramServicesAmt
Management And General$34,378ManagementAndGeneralAmt
Fundraising$7,775FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,911TotalAmt
Management And General$4,911ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,648TotalAmt
Program Services$38,567ProgramServicesAmt
Management And General$4,320ManagementAndGeneralAmt
Fundraising$5,761FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,311TotalAmt
Program Services$62,621ProgramServicesAmt
Fundraising$690FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,337TotalAmt
Program Services$34,337ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,043TotalAmt
Program Services$53,145ProgramServicesAmt
Management And General$13,800ManagementAndGeneralAmt
Fundraising$6,098FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATIONAL ACTIVITIES$89,373$89,373
BUILDING AND POOL MAINT$68,948$68,948
MATERIALS BOOKS AND SUP$64,741$33,060$12,639$19,042
MISCELLANEOUS$9,022$748$8,274

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,916,000TotalAmt
Program Services$1,403,268ProgramServicesAmt
Management And General$300,009ManagementAndGeneralAmt
Fundraising$212,723FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$145,847BOYAmt
EOY$167,603EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,092,331BOYAmt
EOY$848,369EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$217,335BOYAmt
EOY$167,577EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,253BOYAmt
EOY$35,463EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$775,607LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$473,461LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$321,344BOYAmt
EOY$302,146EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$128,078BOYAmt
EOY$145,796EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,265BOYAmt
EOY$63,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,940,453BOYAmt
EOY$1,730,704EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,443BOYAmt
EOY$64,694EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,090BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,533BOYAmt
EOY$64,694EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,628,105BOYAmt
EOY$1,391,908EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$170,589BOYAmt
EOY$193,876EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,226BOYAmt
EOY$80,226EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,878,920BOYAmt
EOY$1,666,010EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,940,453BOYAmt
EOY$1,730,704EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$228,636ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,726NetUnrlzdGainsLossesInvstAmt
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$793,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$694,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,773,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,649,606CurrentTaxYearMinus1YearAmt
Current Tax Year$1,659,655CurrentTaxYearAmt
Total$6,571,028TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$793,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$694,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,773,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,649,606CurrentTaxYearMinus1YearAmt
Current Tax Year$1,659,655CurrentTaxYearAmt
Total$6,571,028TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$991,180SubstantialContributorsTotAmt
Public Support Total170$5,579,848PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,317CurrentTaxYearMinus1YearAmt
Current Tax Year$12,199CurrentTaxYearAmt
Total$57,249TotalAmt
FieldValueIRS element (for citing)
Total Support$6,628,277TotalSupportAmt
Gross Receipts Rltd Activities$888,382GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84180PublicSupportCY170Pct
Public Support PY1700.98960PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,111BeginningYearBalanceAmt
Investment Earnings Or Losses$19,661InvestmentEarningsOrLossesAmt
Other Expenditures$4,892OtherExpendituresAmt
End Year Balance$114,880EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,884BeginningYearBalanceAmt
Investment Earnings Or Losses$12,558InvestmentEarningsOrLossesAmt
Other Expenditures$5,001OtherExpendituresAmt
Administrative Expenses$1,330AdministrativeExpensesAmt
End Year Balance$100,111EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,392BeginningYearBalanceAmt
Contributions$50ContributionsAmt
Investment Earnings Or Losses$6,471InvestmentEarningsOrLossesAmt
Other Expenditures$5,041OtherExpendituresAmt
Administrative Expenses$988AdministrativeExpensesAmt
End Year Balance$93,884EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,081BeginningYearBalanceAmt
Investment Earnings Or Losses$11,974InvestmentEarningsOrLossesAmt
Other Expenditures$5,007OtherExpendituresAmt
Administrative Expenses$656AdministrativeExpensesAmt
End Year Balance$93,392EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,951BeginningYearBalanceAmt
Investment Earnings Or Losses$6,771InvestmentEarningsOrLossesAmt
Other Expenditures$5,137OtherExpendituresAmt
Administrative Expenses$504AdministrativeExpensesAmt
End Year Balance$87,081EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.69800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.30200TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$587,783OtherCostOrOtherBasisAmt
Depreciation$309,823DepreciationAmt
Book Value$277,960BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,927OtherCostOrOtherBasisAmt
Depreciation$110,781DepreciationAmt
Book Value$10,146BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,897OtherCostOrOtherBasisAmt
Depreciation$52,857DepreciationAmt
Book Value$14,040BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$302,146TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED INVESTMENT FUNDSDesc
Book Value$145,796BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$145,796TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,701,460TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,726NetUnrealizedGainsInvstAmt
Revenue Not Reported$15,726RevenueNotReportedAmt
Revenue Subtotal$1,685,734RevenueSubtotalAmt
Investment Expenses Not Incld$1,630InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,630RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,687,364TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,914,370TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,914,370ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,630InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,630ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,916,000TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INVESTMENT AND SPENDING POLICY GUIDELINES ARE DESIGNED TO OPERATE IN CONCERT IN ORDER TO PROVIDE A SIGNIFICANT AND STABLE FLOW OF FUNDS OVER THE SHORT-TERM TO PROVIDE RESOURCES TO MEET CURRENT OPERATING NEEDS AND, AT THE SAME TIME, MAINTAIN THE PURCHASING POWER OF THE FUNDS OVER THE LONG-TERM.
PART X, LINE 2:THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT AUGUST 31, 2014 AND 2013. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$155,216NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JEROME HARRIS AND ROSLYN MEYER ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS DRAFTED BY THE ACCOUNTANTS AND SENT TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR REVIEW. AFTER MANAGEMENT HAS COMPLETED THEIR REVIEW, A DRAFT IS SENT TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CAT THE ANNUAL BOARD MEETING, BOARD MEMBERS MUST LIST ANY RELATED PARTY ACTIVITY WITH THE ORGANIZATION AND SIGN THAT IT IS COMPLETE AND ACCURATE.
FORM 990, PART VI, SECTION B, LINE 15ATHE AUDIT COMMITTEE USES MARKET DATA FROM SIMILAR NOT FOR PROFIT ORGANIZATIONS AND CONTEMPORANEOUS DOCUMENTED IN THE BOARD MINUTES TO EVALUATE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION FOR THE DIRECTOR OF FINANCE IS DETERMINED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON A VALID BUSINESS REQUEST.
FORM 990, PART XII, LINE 2CNO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.

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