EMILY KRZYZEWSKI CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EMILY KRZYZEWSKI CENTER INC (EIN 56-2230469)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-22
- IRS object ID
- 201522959349300602
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-22T08:30:52-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 CROASDAILE DRIVE STE 301 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562230469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EMILY KRZYZEWSKI FAMILY LIFE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMIL | BusinessNameControlTxt |
| Phone | 9196800308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 WEST CHAPEL HILL STREET | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 277013060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | QUERON SMITH | PersonNm |
| Person Title | CHAIR OF FINANCE COMMITEE | PersonTitleTxt |
| Phone | 9196800308 | PhoneNum |
| Signature | 2015-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN H WAGSTAFF CPA | PreparerPersonNm |
| PTIN | P00658711 | PTIN |
| Phone | 9193838585 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY K CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM EIGENRAUCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 WEST CHAPEL HILL STREET | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 277013060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,532,381 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMILYK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP EDUCATED STUDENT LEADERS & ENHANCE THE IMPACT OF LOCAL COMMUNITY-BASED ORGANIZATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,640,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,835,922 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $73,778 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,267 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,885 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$65,315 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,638 | CYOtherRevenueAmt |
| PY Total Revenue | $1,740,334 | PYTotalRevenueAmt |
| CY Total Revenue | $1,976,947 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,020,322 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,079,787 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $181,376 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $609,764 | PYOtherExpensesAmt |
| CY Other Expenses | $620,878 | CYOtherExpensesAmt |
| PY Total Expenses | $1,630,086 | PYTotalExpensesAmt |
| CY Total Expenses | $1,700,665 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $110,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $276,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,514,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,702,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,514,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,702,184 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO INSPIRE STUDENTS TO DREAM BIG, ACT WITH CHARACTER AND PURPOSE, AND REACH THEIR POTENTIAL AS LEADERS IN THE COMMUNITY. THE CENTER'S K TO COLLEGE MODEL SERVES ACADEMICALLY FOCUSED, LOW-INCOME STUDENTS IN OUT-OF-SCHOOL PROGRAMMING DESIGNED TO HELP THEM ACHIEVE IN SCHOOL, GAIN ENTRY AND GRADUATE FROM COLLEGE, AND BREAK THE CYCLE OF POVERTY IN THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $339,398 | ExpenseAmt |
| Desc | PIONEER SCHOLARS IS OUR LONGEST-RUNNING PROGRAM THAT BEGAN WHEN THE CENTER OPENED IN 2006. IN THE 2014-15 SCHOOL YEAR, PIONEER SCHOLARS SERVED 78 FIRST THROUGH EIGHTH GRADERS IN DURHAM COUNTY THROUGH YEAR-ROUND INDIVIDUALIZED, ACADEMIC INSTRUCTION. ALL STUDENTS PARTICIPATE AT NO COST AND PROVIDE EVIDENCE OF FINANCIAL NEED, ACADEMIC FOCUS, AND FAMILY COMMITMENT. THIS PROGRAM AIMS TO IMPROVE STUDENTS' LITERACY AND MATH SKILLS, WHILE ALSO DEVELOPING STRONG LEADERSHIP AND CHARACTER TRAITS. STUDENTS PARTICIPATE IN SMALL GROUP LESSONS DESIGNED TO COMPLEMENT AND EXCEED WHAT THEY ARE INTRODUCED TO IN THEIR CLASSROOMS. DURING THE SCHOOL YEAR STUDENTS ATTEND 140 DAYS OF PROGRAMMING FOR 2.5 HOURS EACH WEEKDAY AFTERNOON LED BY 14 TEACHERS AND 50 TRAINED VOLUNTEERS. SUMMER PROGRAMMING EXTENDS FOR 23 DAYS, 4 HOURS EACH WEEKDAY, IN JUNE AND JULY. WE ENGAGE PARENTS AND FAMILIES IN OUR PARTNERSHIP THROUGH A BACK-TO-SCHOOL ORIENTATION SESSION, FAMILY NIGHT EVENTS, INDIVIDUAL STUDENT PROGRESS MEETINGS, AND A SUMMER PROJECT FAIR. PROGRAM EFFECTIVENESS IS MEASURED IN PART BY STUDENT PERFORMANCE ON THE WOODCOCK JOHNSON TESTS OF ACHIEVEMENT AND ACT ASPIRE TESTS AS WELL AS SURVEY FEEDBACK FROM STUDENTS, PARENTS, INSTRUCTORS, AND VOLUNTEERS. TYPICALLY AFTER ONE YEAR OF ENROLLMENT IN THE PROGRAM, STUDENTS AVERAGE A TEN POINT GAIN IN READING AND MATH SCORES ON THE WOODCOCK JOHNSON TEST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $640,737 | ExpenseAmt |
| Desc | OUR HIGH SCHOOL SCHOLARS TO COLLEGE PROGRAM IS OUR LARGEST PROGRAM. IN THE 2014-15 SCHOOL YEAR WE SERVED 108 STUDENTS FROM 14 DIFFERENT HIGH SCHOOLS IN THE DURHAM COUNTY AREA. LIKE ALL OF OUR PROGRAMS, STUDENTS PARTICIPATE AT NO COST AND PROVIDE EVIDENCE OF FINANCIAL NEED, ACADEMIC FOCUS, AND FAMILY COMMITMENT. THE PROGRAM PREPARES STUDENTS TO REALIZE SUCCESS IN AND OUT OF SCHOOL, ULTIMATELY DEVELOPING INTO GRADUATING SENIORS WHO ARE SELF-ASSURED, SCHOLARSHIP-ELIGIBLE, AND COLLEGE-READY. STUDENTS MEET WEEKLY AT THE CENTER DURING THE SCHOOL YEAR FOR 2 HOURS OF GRADE-LEVEL SPECIFIC WORKSHOPS LED BY ONE OF FOUR CURRICULUM SPECIALISTS. THEY ALSO WORK INDIVIDUALLY WITH ONE OF OUR 27 LEAD COUNSELORS WHO SERVES AS A STUDENT MENTOR AND ADVOCATE. THREE COLLEGE CANDIDACY ADVISORS ALSO WORKED EXCLUSIVELY WITH OUR JUNIOR AND SENIOR CLASSES ON THE COLLEGE APPLICATION PROCESS. ADDITIONALLY, 2/3 OF OUR HIGH SCHOOL STUDENTS RECEIVED SUBJECT-SPECIFIC TUTORING FROM ONE OF OUR 41 TRAINED VOLUNTEERS. DURING THE SUMMER WE REQUIRE STUDENTS TO PARTICIPATE IN 20 HOURS OF PUBLIC SPEAKING, DEBATE, AND WRITING INTENSIVES, AND MORE GENERAL ACADEMIC, SOCIAL, AND PERSONAL PREPARATION FOR A SUCCESSFUL TRANSITION TO HIGH SCHOOL. WE PILOTED A REDESIGNED EVALUATION SYSTEM IN THE 2014-15 SCHOOL YEAR THAT MEASURES STUDENTS' SUCCESS IN FIVE AREAS: COLLEGE PLANNING, PERSONAL MANAGEMENT AND LEADERSHIP, ACADEMIC SKILL DEVELOPMENT, CAREER EXPLORATION, AND PARENT EMPOWERMENT. WE ARE PROUD TO REPORT THAT FOR THE FOURTH CONSECUTIVE YEAR, 100% OF OUR SCHOLARS TO COLLEGE SENIORS GRADUATED HIGH SCHOOL AND ENROLLED IN COLLEGE. THE CLASS OF 2015 EARNED 59 COLLEGE ACCEPTANCES AT 37 DIFFERENT COLLEGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,540 | ExpenseAmt |
| Desc | GRADUATES OF THE EMILY K CENTER'S SCHOLARS TO COLLEGE PROGRAM ARE INVITED TO PARTICIPATE IN OUR THIRD PROGRAM - SCHOLARS ON CAMPUS. WE SERVED 16 STUDENTS IN THE 2014-15 SCHOOL YEAR AT 14 COLLEGES AND UNIVERSITIES. THIS PROGRAM SUPPORTS STUDENTS AS THEY TRANSITION FROM HIGH SCHOOL TO VARIOUS COLLEGE CAMPUSES AND ADAPT TO NEW ACADEMIC CHALLENGES. THROUGH REMOTE CONFERENCING AND ON-CAMPUS VISITS, WE ASSIST COLLEGE STUDENTS IN ESTABLISHING AN ON-CAMPUS SUPPORT NETWORK, IDENTIFYING A CLEAR COURSE OF STUDY, AND MAINTAINING THEIR FINANCIAL AID. IN 2015 WE CELEBRATED A FIRST COLLEGE GRADUATION OF A STUDENT WHO COMPLETED HER COURSEWORK IN THREE YEARS. 93% OF OUR INITIAL SCHOLARS ON CAMPUS PARTICIPANTS ARE STILL ENROLLED IN COLLEGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $328,927 | ExpenseAmt |
| Revenue | $77,315 | RevenueAmt |
| Desc | IN ADDITION TO OUR THREE K TO COLLEGE PROGRAMS, THE SECOND PART OF OUR MISSION IS TO MAKE EXCELLENT USE OF OUR FACILITY AS A COMMUNITY RESOURCE IN DURHAM. WE HAVE AN EXTENSIVE NETWORK OF ORGANIZATIONS THAT WORK WITH THE CENTER TO FULFILL THEIR PROGRAMMING GOALS. IN THE LAST YEAR, 67 ORGANIZATIONS UTILIZED THE CENTER'S MULTIPURPOSE ROOMS, PERFORMANCE STAGE, AND GYMNASIUM TO CONVENE MEETINGS, TEACH STUDENTS OR YOUNG ADULTS, AND/OR INCREASE THEIR OWN ORGANIZATIONAL CAPACITY. FACILITY PARTNERS USED THE CENTER AN AVERAGE OF 65 HOURS EACH WEEK AND SERVED THOUSANDS OF COMMUNITY MEMBERS AND STUDENTS MONTHLY THROUGH THESE ACTIVITIES. THE CENTER PROVIDED SPACE FOR FREE TO OVER 90% OF THESE PARTNERS WHICH RESULTED IN OVER $150,000 IN RENTAL SAVINGS FOR THESE ORGANIZATIONS. OUR STAFF ACTIVELY RECRUITS MISSION-ALIGNED PARTNERS AND SECURES A WORKING AGREEMENT WITH EACH ONE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $328,927 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $77,315 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,344,602 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 93 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN GARDNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9196800308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 WEST CHAPEL HILL STREET | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| VINCENT ASARO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY BILAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA COLLIE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANA CORCORAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDIE FINTCHRE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIP FREY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| E WAYNE HOLDEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FATHER CHRISTOPHER VANHAIGHT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERARD MUSANTE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY PEA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE SAVARINO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANYIN SIANG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM STEWART | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM TOBIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| E JACK WALKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| QUERON SMITH | ||||||
| CHAIR OF FINANCE COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KRZYZEWSKI | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE CRAGG | ||||||
| VICE-CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMIE K SPATOLA | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADAM EIGENRAUCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $89,861 | $0 | $13,692 | Yes (X) |
| LAUREN GARDNER | ||||||
| TREASURER/CHIEF OPERATING OFFICER | 40.00 | $74,350 | $0 | $6,885 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $164,211 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,577 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $870,571 | FundraisingAmt |
| All Other Contributions | $965,351 | AllOtherContributionsAmt |
| Noncash Contributions | $49,270 | NoncashContributionsAmt |
| Total Contributions | $1,835,922 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531120 | $45,836 | $45,836 |
| BASKETBALL CAMP | 621610 | $17,824 | $17,824 |
| DRAMA CAMP | 711190 | $10,118 | $10,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,778 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,696 | TotalRevenueColumnAmt |
| Exclusion | $46,696 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $468,858 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $413,669 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,189 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,189 | TotalRevenueColumnAmt |
| Exclusion | $55,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,590 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $870,571 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $141,765 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,175 | TotalRevenueColumnAmt |
| Exclusion | -$38,175 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,537 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,537 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,976,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,315 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,710 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,788 | TotalAmt |
| Program Services | $66,318 | ProgramServicesAmt |
| Management And General | $75,146 | ManagementAndGeneralAmt |
| Fundraising | $43,324 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,630 | TotalAmt |
| Program Services | $690,982 | ProgramServicesAmt |
| Management And General | $35,571 | ManagementAndGeneralAmt |
| Fundraising | $77,077 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,307 | TotalAmt |
| Program Services | $9,602 | ProgramServicesAmt |
| Management And General | $2,320 | ManagementAndGeneralAmt |
| Fundraising | $2,385 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,706 | TotalAmt |
| Program Services | $25,802 | ProgramServicesAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $4,872 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,356 | TotalAmt |
| Program Services | $28,403 | ProgramServicesAmt |
| Management And General | $8,491 | ManagementAndGeneralAmt |
| Fundraising | $9,462 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,832 | TotalAmt |
| Management And General | $17,832 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,677 | TotalAmt |
| Program Services | $66,383 | ProgramServicesAmt |
| Management And General | $13,880 | ManagementAndGeneralAmt |
| Fundraising | $5,414 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,693 | TotalAmt |
| Program Services | $10,311 | ProgramServicesAmt |
| Management And General | $1,565 | ManagementAndGeneralAmt |
| Fundraising | $5,817 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,955 | TotalAmt |
| Program Services | $10,372 | ProgramServicesAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,298 | TotalAmt |
| Program Services | $139,515 | ProgramServicesAmt |
| Management And General | $9,930 | ManagementAndGeneralAmt |
| Fundraising | $1,853 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,574 | TotalAmt |
| Program Services | $4,476 | ProgramServicesAmt |
| Fundraising | $3,098 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,490 | TotalAmt |
| Program Services | $164,273 | ProgramServicesAmt |
| Management And General | $7,031 | ManagementAndGeneralAmt |
| Fundraising | $2,186 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,132 | TotalAmt |
| Program Services | $43,682 | ProgramServicesAmt |
| Management And General | $1,869 | ManagementAndGeneralAmt |
| Fundraising | $581 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $68,331 | $50,496 | $187 | $17,648 |
| ENRICHMENT ACTIVITIES | $29,546 | $29,546 | ||
| DESIGN AND PRINTING | $12,150 | $4,441 | $188 | $7,521 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,700,665 | TotalAmt |
| Program Services | $1,344,602 | ProgramServicesAmt |
| Management And General | $174,687 | ManagementAndGeneralAmt |
| Fundraising | $181,376 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,874 | BOYAmt |
| EOY | $1,800,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,735,586 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,975,249 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,916,681 | BOYAmt |
| EOY | $4,760,337 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,746 | BOYAmt |
| EOY | $2,030,896 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,514,301 | BOYAmt |
| EOY | $8,702,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,143,624 | BOYAmt |
| EOY | $7,405,462 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,369 | BOYAmt |
| EOY | $346,414 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,308 | BOYAmt |
| EOY | $950,308 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,514,301 | BOYAmt |
| EOY | $8,702,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,514,301 | BOYAmt |
| EOY | $8,702,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $276,282 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$88,399 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,863,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,798,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,715,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,640,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,835,922 | CurrentTaxYearAmt |
| Total | $8,854,306 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,863,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,798,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,715,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,640,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,835,922 | CurrentTaxYearAmt |
| Total | $8,854,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $271,424 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,582,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,696 | CurrentTaxYearAmt |
| Total | $198,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,053,196 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $340,461 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,873,746 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,832 | OtherExpendituresAmt |
| End Year Balance | $2,030,896 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,646,445 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $266,983 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| Administrative Expenses | $19,682 | AdministrativeExpensesAmt |
| End Year Balance | $1,873,746 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,216,079 | BeginningYearBalanceAmt |
| Contributions | $375,000 | ContributionsAmt |
| Investment Earnings Or Losses | $89,876 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| Administrative Expenses | $14,510 | AdministrativeExpensesAmt |
| End Year Balance | $1,646,445 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $736,891 | BeginningYearBalanceAmt |
| Contributions | $494,010 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,192 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,630 | AdministrativeExpensesAmt |
| End Year Balance | $1,216,079 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $603,380 | BeginningYearBalanceAmt |
| Contributions | $1,521 | ContributionsAmt |
| Investment Earnings Or Losses | $139,175 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,185 | AdministrativeExpensesAmt |
| End Year Balance | $736,891 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38270 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14940 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,340 | OtherCostOrOtherBasisAmt |
| Book Value | $184,340 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,761,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,736,988 | DepreciationAmt |
| Book Value | $4,024,024 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $589,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,803 | DepreciationAmt |
| Book Value | $411,910 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,458 | DepreciationAmt |
| Book Value | $140,063 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,760,337 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,893,316 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$88,399 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,600 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$65,799 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,959,115 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,832 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,832 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,976,947 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,705,433 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,682,833 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,832 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,832 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,700,665 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CENTER'S ENDOWMENT CONSISTS OF TWO FUNDS ESTABLISHED FOR THE ONGOING OPERATIONS OF THE CENTER. |
| PART X, LINE 2: | THE CENTER IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U S GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE CENTER CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2015 AND 2014. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | K ACADEMY AUCTION | Event1Nm |
| Gross Receipts Event1 | $443,718 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $434,128 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,590 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,590 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $705 | OtherDirectExpensesEvent1Amt |
| Event2 | MOTHER'S DAY BALL | Event2Nm |
| Gross Receipts Event2 | $286,115 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $192,115 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $94,000 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $8,260 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $74,499 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $801 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $18,408 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $244,328 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $244,328 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $6,280 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $39 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,183 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $974,161 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $870,571 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,590 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $24,130 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $74,538 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $801 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,296 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $141,765 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,175 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RECEPTION | 2 | $12,540 | FMV |
| Yes (X) | COMPUTERS | 2 | $11,740 | FMV |
| Yes (X) | AUCTION ITEMS | 2 | $11,590 | FMV |
| Yes (X) | STUDENT SNACKS | 2 | $10,400 | FMV |
| Yes (X) | SUPPLIES | 2 | $3,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN SCHEDULE M COLUMN B INSTEAD OF THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THREE INDIVIDUALS ARE RELATED THROUGH A FAMILY RELATIONSHIP. MIKE KRZYZEWSKI, CHAIR OF THE BOARD, IS THE FATHER OF DEBBIE K SAVARINO, BOARD MEMBER, AND JAMIE K SPATOLA, SECRETARY AND BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11 | WHEN THE COMPLETED FORM 990 IS RECEIVED FROM THE ORGANIZATION'S CPA FIRM THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND SENT TO ALL BOARD MEMBERS. IF THERE ARE ANY QUESTIONS THE COO WILL CORRESPOND WITH THE CPA FIRM. ONCE ALL ISSUES ARE RESOLVED THE FORM 990 IS SIGNED BY AN OFFICER AND FILED WITH THE IRS IN A TIMELY MANNER. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN ANNUALLY THE CONFLICT OF INTEREST POLICY. EMPLOYEES ARE ALSO REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON HIRING. IN ADDITION, THE COO REVIEWS ON AN ONGOING BASIS THE ORGANIZATION'S VARIOUS VENDOR OR CONTRACTOR RELATIONSHIPS FOR POSSIBLE RELATED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN AD HOC COMMITTEE OF THE BOARD WAS APPOINTED TO RESEARCH COMPARABLE SALARY DATA FOR THE EXECUTIVE DIRECTOR POSITION. RESOURCES FROM THE NC CENTER FOR NONPROFITS SALARY SURVEY AND THE CHRONICLE OF PHILANTHROPY WERE USED TO FIND COMPARABLE SALARY DATA MATCHING THE ORGANIZATIONAL BUDGET SIZE AND JOB DESCRIPTION. THE FULL BOARD APPROVED THE SALARY RECOMMENDATION. IN JUNE THE EXECUTIVE COMMITTEE COMPLETED THE ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR WHICH INCLUDED A PERFORMANCE-BASED SALARY INCREASE. OTHER KEY EXECUTIVE POSITIONS - THE EXECUTIVE DIRECTOR RESEARCHED COMPARABLE SALARY DATA FOR EXECUTIVE POSITIONS. RESOURCES FROM THE NC CENTER FOR NONPROFITS SALARY SURVEY AS WELL AS DISCUSSIONS WITH OTHER LOCAL ORGANIZATIONS WERE USED TO FIND COMPARABLE SALARY DATA MATCHING THE ORGANIZATIONAL BUDGET SIZE AND JOB DESCRIPTION. THE FULL BOARD APPROVED POSITION DETAILS AND SALARY RECOMMENDATIONS AS PART OF THE BUDGET APPROVAL PROCESS AND BEFORE A POSITION WAS OFFERED. FOLLOWING THE EMPLOYEE ANNUAL REVIEW PROCESS, PERFORMANCE-BASED SALARY ADJUSTMENTS WERE MADE FOR ELIGIBLE EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE IN ITS ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND THE 2013 AND 2014 FORM 990 ARE AVAILABLE AT WWW.EMILYK.ORG. |
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