ERAPPA THE EASTERN REGION OF THE ASSOCIATION OF HIGHER EDUCATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ERAPPA THE EASTERN REGION OF THE ASSOCIATION OF HIGHER EDUCATION (EIN 22-2255109)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-13
IRS object ID
201542869349300014
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

FieldValueIRS element (for citing)
Return2015-10-13T09:34:06-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611436956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVAK FRANCELLA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PRESIDENTIAL BLVD SUITE 330AddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222255109EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE EASTERN REGION OF APPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHEEBusinessNameControlTxt
Phone7036841446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11643 PRINCE STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142818ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARTHUR WALSHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7036841446PhoneNum
Signature2015-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2015-09-28PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARTHUR WALSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11643 PRINCE STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142818ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$325,420GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ERAPPA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PROVIDE MEMBERS AND ASSOCIATIONS OF ERAPPA WITH QUALITY OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT THROUGH RELEVANT EDUCATION AND NETWORKING PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$269,983PYProgramServiceRevenueAmt
CY Program Service Revenue$324,907CYProgramServiceRevenueAmt
PY Investment Income$267PYInvestmentIncomeAmt
CY Investment Income$358CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$155CYOtherRevenueAmt
PY Total Revenue$270,250PYTotalRevenueAmt
CY Total Revenue$325,420CYTotalRevenueAmt
PY Grants And Similar Paid$26,327PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,410CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$166,339PYOtherExpensesAmt
CY Other Expenses$204,665CYOtherExpensesAmt
PY Total Expenses$192,666PYTotalExpensesAmt
CY Total Expenses$226,075CYTotalExpensesAmt
PY Revenues Less Expenses$77,584PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$99,345CYRevenuesLessExpensesAmt
Total Assets BOY$418,695TotalAssetsBOYAmt
Total Assets EOY$530,513TotalAssetsEOYAmt
Total Liabilities BOY$12,575TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,048TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$406,120NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$505,465NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE MEMBERS AND ASSOCIATIONS OF ERAPPA WITH QUALITY OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT THROUGH RELEVANT EDUCATION AND NETWORKING PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$134,710ExpenseAmt
Revenue$177,132RevenueAmt
DescANNUAL MEETING AND MID-WINTER MEETINGS ARE USED FOR THE EXCHANGE OF IDEAS AND INFORMATION BETWEEN PROFESSIONAL HIGHER EDUCATION FACILITIES OFFICERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,174ExpenseAmt
DescPROVIDED EDUCATIONAL PROGRAMS FOR ERAPPA MEMBERSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,400ExpenseAmt
Grant$21,410GrantAmt
DescTHE SCHOLARSHIP PROGRAM WAS ESTABLISHED TO SUPPORT THE EDUCATION OF FACILITIES PROFESSIONALS. WE GRANT UP TO SIX EDUCATIONAL SCHOLARSHIPS AS WELL AS UP TO THREE CREDENTIALING SCHOLARSHIPS COVERING THE REGISTRATION FEE FOR THE ONLINE PREPARATION COURSE AND ONE ATTEMPT AT WRITING THE EXAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$185,284TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARTHUR WALSHPersonNm
Phone5064587587PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1767 KINGS COLLEGE ROADAddressLine1Txt
CityFREDERICTONCityNm
Province Or StateNEW BRUNSWICKProvinceOrStateNm
CountryCACountryCd
Foreign PostalE3B 5A3ForeignPostalCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINE MATHESON
VICE PRESIDENT (P)2.00Yes (X)$0$0$0
CHRIS DUPUIS
VICE PRESIDENT (P)2.00Yes (X)$0$0$0
BETH CLARK
PRESIDENT ELECT2.00Yes (X)$0$0$0
KEVIN J MANN
SECRETARY (P)2.00Yes (X)$0$0$0
ARTHUR WALSH
TREASURER2.00Yes (X)$0$0$0
PETER BUCHHEIT
VICE PRESIDENT2.00Yes (X)$0$0$0
MICHELLE FREDERICK
PAST PRESIDENT2.00Yes (X)$0$0$0
STEVE PEARY
VICE PRESIDENT2.00Yes (X)$0$0$0
TRACY BEAUREGARD HARTFORD
VICE PRESIDENT (P)2.00Yes (X)$0$0$0
ANDREW CHRIST
SECRETARY2.00Yes (X)$0$0$0
MATTHEW YENCHA
VICE PRESIDENT2.00Yes (X)$0$0$0
NANCY YERSOSHEFSKY
VICE PRESIDENT2.00Yes (X)$0$0$0
REX GIARDINE
VICE PRESIDENT2.00Yes (X)$0$0$0
DALE DEBLOIS
PRESIDENT2.00Yes (X)$0$0$0
LARRY FITZGERALD
BUSINESS PARTNER REPRESENTATIVE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING900099$177,132$177,132
MEMBERSHIP DUES900099$147,775$147,775
FieldValueIRS element (for citing)
Total Program Service Revenue$324,907TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$358TotalRevenueColumnAmt
Exclusion$358ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$155TotalRevenueColumnAmt
Exclusion$155ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$155OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$325,420TotalRevenueColumnAmt
Related Or Exempt Func Income$324,907RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$513ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$21,410TotalAmt
Program Services$21,410ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,199TotalAmt
Management And General$15,199ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,778TotalAmt
Management And General$14,778ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$699TotalAmt
Management And General$699ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,332TotalAmt
Management And General$5,332ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$323TotalAmt
Management And General$323ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$85,711TotalAmt
Program Services$85,711ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,975TotalAmt
Program Services$44,515ProgramServicesAmt
Management And General$4,460ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROFESSIONAL DEVELOPMEN$16,751$16,751
TECHNOLOGY & COMMUNICAT$12,407$12,407
MEMBERSHIPS$2,500$2,500
PLAQUES$1,990$1,990

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$226,075TotalAmt
Program Services$185,284ProgramServicesAmt
Management And General$40,791ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,907BOYAmt
EOY$94,611EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$342,683BOYAmt
EOY$418,041EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,640BOYAmt
EOY$17,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,465BOYAmt
EOY$861EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$418,695BOYAmt
EOY$530,513EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,075BOYAmt
EOY$10,059EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,500BOYAmt
EOY$14,989EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,575BOYAmt
EOY$25,048EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$406,120BOYAmt
EOY$505,465EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$406,120BOYAmt
EOY$505,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$418,695BOYAmt
EOY$530,513EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$99,345ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269,983CurrentTaxYearMinus1YearAmt
Current Tax Year$324,907CurrentTaxYearAmt
Total$1,094,887TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269,983CurrentTaxYearMinus1YearAmt
Current Tax Year$324,907CurrentTaxYearAmt
Total$1,094,887TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,094,887PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267CurrentTaxYearMinus1YearAmt
Current Tax Year$358CurrentTaxYearAmt
Total$2,479TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$267CurrentTaxYearMinus1YearAmt
Current Tax Year$358CurrentTaxYearAmt
Total$2,479TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$155CurrentTaxYearAmt
Total$28,486TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,250CurrentTaxYearMinus1YearAmt
Current Tax Year$325,420CurrentTaxYearAmt
Total$1,125,852TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97250PublicSupportCY509Pct
Public Support PY5090.93260PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$325,420TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$325,420RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$325,420TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$226,075TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$226,075ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$226,075TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ERAPPA AND RECOGNIZE A TAX LIABILITY IF ERAPPA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. ERAPPA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF ERAPPA.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP AWARDEDGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$21,410CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS VOTE ON CHANGES TO THE BY-LAWS PROPOSED BY BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A.HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B.HAS READ AND UNDERSTANDS THE POLICY, C.HAS AGREED TO COMPLY WITH THE POLICY, AND D.UNDERSTANDS ERAPPA IS NOT-FOR-PROFIT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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