EAST PALO ALTO TENNIS AND TUTORING: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EAST PALO ALTO TENNIS AND TUTORING (EIN 26-3316879)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-30
- IRS object ID
- 201400309349300235
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-30T15:58:05-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943119928 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOCKER KRISTOFFERSON AND CO CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S EL CAMINO REAL506 | AddressLine1 |
| City | SAN MATEO | City |
| State | CA | State |
| ZIP Code | 94402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263316879 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST PALO ALTO TENNIS & TUTORING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 6507254450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 60597 | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN ROBINSON | Name |
| Title | CHAIR | Title |
| Phone | 6507254450 | Phone |
| Date Signed | 2014-01-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIANNE KRISTOFFERSON | Name |
| PTIN | P00024506 | PTIN |
| Phone | 6505745000 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN ROBINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 60597 | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1022543 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EPATT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | A FREE YOUTH DEVELOPMENT PROGRAM SERVING K-12TH GRADE YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 180 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 774726 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 832046 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3823 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2377 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 108430 | OtherRevenuePriorYear |
| Other Revenue Current Year | 118254 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 886979 | TotalRevenuePriorYear |
| Total Revenue Current Year | 952677 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 622613 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 690960 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 95690 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 203148 | OtherExpensePriorYear |
| Other Expenses Current Year | 164999 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 825761 | TotalExpensesPriorYear |
| Total Expenses Current Year | 855959 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 61218 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 96718 | RevenuesLessExpensesCY |
| Total Assets BOY | 1082679 | TotalAssetsBOY |
| Total Assets EOY | 1179721 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1082679 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1179721 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EPATT'S MISSION IS TO PROVIDE A TRANSFORMATIVE, COMPREHENSIVE AFTER-SCHOOL EXPERIENCE FOR OUR STUDENTS (K THROUGH 12) TO INSURE THAT THEY GRADUATE FROM HIGH SCHOOL WITH THE ACADEMIC, PHYSICAL AND PERSONAL QUALITIES NECESSARY FOR FUTURE SUCCESS. OUR GOAL IS TO COMBAT THE LOW HIGH SCHOOL GRADUATION RATES (25%-35%) OF YOUTH IN THE EAST PALO ALTO AND EAST MENLO PARK AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 421486 | Expense |
| Description | ACADEMIC:HOMEWORK ASSISTANCE IS A PART OF EACH TUTORING SESSION BUT SKILL BUILDING IS OUR PRIMARY FOCUS AS WE WANT TO EMPOWER AND IMPACT OUR PROGRAM PARTICIPANTS RATHER THAN JUST PROVIDE A SERVICE.-120 CHILDREN WORK WITH 110 STANFORD UNIVERSITY STUDENTS WHO VOLUNTEER TO ACADEMICALLY TUTOR THE CHILDREN ONE-ON-ONE FOR A MINIMUM OF ONE ACADEMIC QUARTER. MOST TUTEES AND TUTORS ARE MATCHED FOR THE ENTIRE YEAR. OVER 95% OF EPATT SUTDENTS GRADUATE FROM HIGH SCHOOL.-TUTORING RUNS 4 DAYS PER WEEK, 180 DAYS PER YEAR. A SUMMER PROGRAM THAT RUNS 6 WEEKS IS NOT INCLUDED IN THE TUTORING DAYS.-TUTORS ARE KEPT ACCOUNTABLE BY VOLUNTEER TUTOR COORDINATORS AND THEY MUST FILL OUT A TUTOR LOG AFTER EACH TUTORING SESSION. TUTORING LOGS ARE WRITTEN ACCOUNTS OF TUTORING SESSIONS.-THE AVERAGE RETENTION RATE FOR CHILDREN IN OUR PROGRAM IS 2.9 YRS AND TUTORS IS 1.6 YEARS.-CHILDREN RECEIVE AN AVERAGE OF 6 HOURS OF ONE-ON-ONE TUTORING PER WEEK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77421 | Expense |
| Description | TENNIS:WHILE TENNIS IS NOT TRADITIONALLY PLAYED BY UNDERSERVED YOUTH, EPATT USES TENNIS TO RE-ENFORCE LIFE LESSONS. THROUGH SPORT ONE LEARNS DISCIPLINE, SELF-RELIANCE, SPORTSMANSHIP AND GAINS HEALTHY HABITS THROUGH REGULAR EXERCISE.-116 CHILDREN PLAY TENNIS FOR A MINIMUM OF 2 HOURS PER WEEK.-18 CHILDREN ARE MEMBERS OF THE EPATT TOURNAMENT TEAM AND RECEIVE AN ADDITIONAL 3.5 HOURS OF TENNIS PER WEEK.-EPATT PLAYERS HAVE BEEN RANKED BY THE UNITED STATES TENNIS ASSOCIATION (USTA).-OUR YOUNG CHILDREN PARTICIPATE IN THE 10 AND UNDER TENNIS PROTOCOL ESTABLISHED BY THE USTA AND HAVE THE OPPORTUNITY TO BE PART OF LOCAL PLAY DAYS AND EVENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 147673 | Expense |
| Description | ENRICHMENT/PARENT:AN INCREASINGLY IMPORTANT GOAL HAS BEEN TO CHANGE STUDENTS' REFERENCE POINTS IN LIFE. EPATT PROVIDES ENRICHING EXPERIENCES AND COLLEGE TOURS THAT HELP MAKE EDUCATION RELEVANT AND CHANGE THE MINDSETS OF OUR STUDENTS BY EXPOSING THEM TO THE WORLD AROUND THEM. EPATT DOES THIS THROUGH QUARTERLY FIELD TRIPS, GUEST SPEAKERS, AND COMMUNITY SERVICE PROJECTS. EPATT ALSO BELIEVES THAT IN ORDER TO SUCCESSFULLY IMPACT CHILDREN WE MUST HAVE A WORKING RELATIONSHIP WITH THEIR FAMILIES. FAMILIES ATTEND GROUP PARENT MEETINGS, PARENT WORKSHOPS, ONE-ON-ONE MEETINGS WITH THE STAFF AND PROVIDE ALL ACADEMIC INFORMATION FOR THEIR CHILD TO THE PROGRAM. FAMILIES ARE REQUIRED TO ATTEND QUARTERLY WORKSHOPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 646580 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE GOULD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6504640111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 OAK HOLLOW WAY | AddressLine1 |
| City | MENLO PARK | City |
| State | CA | State |
| ZIP Code | 94025 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN ROBINSON | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| NANCY SERRURIER | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DICK GOULD | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ANDY CHASE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SUE DIEKMAN | ||||||
| DEVELOPMENT CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTINE ALLOO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CAMERON BIANCHI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| IRENE GUERRA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINE HUTCHINS | ||||||
| ASSISTANT ATHLETIC DIRECTO | 2.00 | X | 0 | 0 | 0 | |
| MARCIA PADE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VERITY POWELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KAREN SONNEBORN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CARL TOUHEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAN TURBOW | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELLIE VICTOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GRADY BURNETT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVE HIGAKI | ||||||
| EXECUTIVE DIRECTOR/TENNIS | 40.00 | X | 89024 | 0 | 10799 | |
| KESHA WEEKES | ||||||
| ACADEMIC DIRECTOR | 40.00 | X | 83896 | 0 | 9667 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 172920 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20466 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 832046 | AllOtherContributions |
| Total Contributions | 832046 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2377 | TotalRevenueColumn |
| Exclusion | $2,377 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 188120 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 69866 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118254 | TotalRevenueColumn |
| Exclusion | $118,254 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 952677 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $120,631 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193386 | Total |
| Program Services | 143788 | ProgramServices |
| Management And General | 34938 | ManagementAndGeneral |
| Fundraising | 14660 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413305 | Total |
| Program Services | 295509 | ProgramServices |
| Management And General | 60759 | ManagementAndGeneral |
| Fundraising | 57037 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33861 | Total |
| Program Services | 31266 | ProgramServices |
| Management And General | 1642 | ManagementAndGeneral |
| Fundraising | 953 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50408 | Total |
| Program Services | 41839 | ProgramServices |
| Management And General | 6553 | ManagementAndGeneral |
| Fundraising | 2016 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1900 | Total |
| Management And General | 1900 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2660 | Total |
| Management And General | 2660 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14878 | Total |
| Program Services | 13390 | ProgramServices |
| Management And General | 744 | ManagementAndGeneral |
| Fundraising | 744 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| SHARED PROGRAM EXPENSES | 64888 | 64888 | |
| ENRICHMENT ACTIVITIES | 35455 | 35455 | |
| EVENTS EXPENSES | 10750 | 10750 | |
| ACADEMIC MATERIALS AND | 9349 | 9349 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25119 | Total |
| Program Services | 11096 | ProgramServices |
| Management And General | 4493 | ManagementAndGeneral |
| Fundraising | 9530 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855959 | Total |
| Program Services | 646580 | ProgramServices |
| Management And General | 113689 | ManagementAndGeneral |
| Fundraising | 95690 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271853 | BOY |
| EOY | 21894 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799000 | BOY |
| EOY | 1097068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 281365 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 221503 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10603 | BOY |
| EOY | 59862 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1223 | BOY |
| EOY | 897 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082679 | BOY |
| EOY | 1179721 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082679 | BOY |
| EOY | 1138406 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 41315 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082679 | BOY |
| EOY | 1179721 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082679 | BOY |
| EOY | 1179721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 96718 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 324 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 606639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 668382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 821327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 774545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 832046 | CurrentTaxYear |
| Total | 3702939 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 606639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 668382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 821327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 774545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 832046 | CurrentTaxYear |
| Total | 3702939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 646157 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3056782 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2377 | CurrentTaxYear |
| Total | 22082 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3725021 | TotalSupport |
| Gross Receipts From Admissions Etc | 520541 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7135 | OtherCostOrOtherBasis |
| Depreciation | 7135 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 274230 | OtherCostOrOtherBasis |
| Depreciation | 214368 | Depreciation |
| Book Value | 59862 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59862 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 162000 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 162000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 33132 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 10614 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 162000 | GrossReceiptsTotal |
| Gross Revenue Total Events | 162000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 33132 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 10614 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43746 | DirectExpenseSummaryEvents |
| Net Income Summary | 118254 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES MORGAN STANLEY TO SELL THE SECURITIES DONATION AFTER RECEIPT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE ANNUALLY REVIEWS SALARIES OF THE FULL-TIME EMPLOYEES. WE REVIEW THE EMPLOYEES WHO REPORT TO THE EXECUTIVE DIRECTOR WITH THE EXECUTIVE DIRECTOR, AS TO PERFORMANCE AND EXPECTATIONS. THE EXECUTIVE COMMITTEE LOOKS AT LOCAL COMPENSATION FOR ELEMENTARY SCHOOL TEACHERS AS A COMPARISON, ALTHOUGH WE UNDERSTAND THAT OUR EMPLOYEES WORK 12 MONTHS RATHER THAN 9. THE EXECUTIVE COMMITTEE ALSO CONSIDERS LENGTH OF SERVICE AND COMMITMENT TO EPATT IN DETERMINING THEIR YEARLY SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDESTAR. |
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