JOHN CORCORAN FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOHN CORCORAN FOUNDATION INC (EIN 33-0768938)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201421339349305857
- Schema version
- 2012v2.3
- 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 | 2014-05-13T17:44:28-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770404757 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN C GARCIA ACCOUNTANCY CORPORATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 N DOUTY ST STE 101 | AddressLine1 |
| City | HANFORD | City |
| State | CA | State |
| ZIP Code | 93230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330768938 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOHN CORCORAN FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 7607574775 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2082 RUE DE LA MONTAGNE | AddressLine1 |
| City | OCEANSIDE | City |
| State | CA | State |
| ZIP Code | 92054 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN W CORCORAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7607574775 | Phone |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN C GARCIA CPA | Name |
| Phone | 5595824991 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Gross Receipts | 860548 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JOHNCORCORANFOUNDATION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE JOHN CORCORAN FOUNDATION, INC. IS TO FACILITATE THE PREVENTION AND ERADICATION OF ILLITERACY IN ADULTS AND CHILDREN ACROSS AMERICA, THROUGH PUBLIC AWARENESS, CREATION AND DISSEMINATION OF RESOURCES, TRAINING, TUTORING AND MENTORING THROUGH EXISTING LITERACY ORGANIZATIONS AND PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1002454 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18759 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 841786 | ProgramServiceRevenueCY |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1002454 | TotalRevenuePriorYear |
| Total Revenue Current Year | 860548 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 539602 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 550618 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 437048 | OtherExpensePriorYear |
| Other Expenses Current Year | 445818 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 976650 | TotalExpensesPriorYear |
| Total Expenses Current Year | 996436 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25804 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -135888 | RevenuesLessExpensesCY |
| Total Assets BOY | 57597 | TotalAssetsBOY |
| Total Assets EOY | 41194 | TotalAssetsEOY |
| Total Liabilities BOY | 976 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 120461 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 56621 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -79267 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE JOHN CORCORAN FOUNDATION, INC. IS TO FACILITATE THE PREVENTION AND ERADICATION OF ILLITERACY IN ADULTS AND CHILDREN ACROSS AMERICA, THROUGH PUBLIC AWARENESS, CREATION AND DISSEMINATION OF RESOURCES, TRAINING, TUTORING AND MENTORING THROUGH EXISTING LITERACY ORGANIZATIONS AND PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 674139 | Expense |
| Description | THE JOHN COROCORAN FOUNDATION, INC. PROVIDED TRAINING FOR TUTORS AND PROVIDED TUTORIAL REMEDIAL READING PROGRAMS IN SCHOOLS AND ONLINE FOR STUDENTS. THE SCHOOL DISTRICTS THAT ARE PROVIDED WITH ONLINE TUTORIAL REMEDIAL READING PROGRAMS INCLUDE DENVER PUBLIC SCHOOLS, JEFFCO PUBLIC SCHOOLS, PUEBLO DISTRICT 60 SCHOOLS, LOS ANGELES UNIFIED SCHOOL DISTRICT, AND SAN DIEGO UNIFIED SCHOOL DISTRICT. THE FOUNDATION IS APPROVED BY THE STATE OF CALIFORNIA DEPARTMENT OF EDUCATION AND THE STATE OF COLORADO DEPARTMENT OF EDUCATION TO PROVIDE SUPPLEMENTAL EDUCATION SERVICES (SES). THE ORGANIZATION IS UNDER WRITTEN CONTRACTS WITH EACH OF THE SCHOOL DISTRICTS THAT SES ARE PROVIDED FOR. EACH OF THE SCHOOL DISTRICTS PAY THE ORGANIZATION BASED ON THE TERMS OF THE CONTRACTS, AS PER THE GRANT'S TERMS AND CONDITIONS. THE ORGANIZATION PROVIDES QUALIFIED STUDENTS WITH A FREE COMPUTER, THREE MONTHS OF PAID INTERNET, IN ADDITION TO REMEDIAL SOFTWARE AND TUTORING. IF THE PROGRAM IS SUCCESSFULLY COMPLETED BY THE STUDENT, THE COMPUTER IS HIS OR HERS TO KEEP. | Description |
| Total Program Service Expense | 674139 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 97 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN C GARCIA ACCOUNTANCY CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5595824991 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 N DOUTY ST STE 101 | AddressLine1 |
| City | HANFORD | City |
| State | CA | State |
| ZIP Code | 93230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| Business Name Line2NameBusiness/BusinessNameLine2 | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| KAYLA MERTES | |||||||
| KAYLA MERTES | DIRECTOR | 40.00 | X | 50500 | 0 | 0 | |
| COLLEEN M MERTES | |||||||
| TRUSTEE | 10.00 | X | 4004 | 0 | 0 | ||
| THOMAS FLEMING | |||||||
| TRUSTEE | 8.00 | X | 3000 | 0 | 0 | ||
| JOHN W CORCORAN | |||||||
| PRESIDENT & | 50.00 | X | 0 | 0 | 0 | X | |
| KATHLEEN M CORCORAN | |||||||
| TRUSTEE | 20.00 | X | 0 | 0 | 0 | ||
| MAUREEN FLEMING | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57504 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 18759 | AllOtherContributions |
| Total Contributions | 18759 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 841786 | TotalRevenueColumn |
| Related Or Exempt Function Income | 841786 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 841786 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 860548 | TotalRevenueColumn |
| Related Or Exempt Function Income | 841789 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501294 | Total |
| Program Services | 217455 | ProgramServices |
| Management And General | 283839 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49324 | Total |
| Program Services | 24179 | ProgramServices |
| Management And General | 25145 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588 | Total |
| Management And General | 588 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5592 | Total |
| Management And General | 5592 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10537 | Total |
| Program Services | 10089 | ProgramServices |
| Management And General | 448 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7032 | Total |
| Program Services | 7032 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28940 | Total |
| Program Services | 28940 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37270 | Total |
| Program Services | 37270 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817 | Total |
| Program Services | 817 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4474 | Total |
| Program Services | 4474 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COMPUTER PURCHASES | 212439 | 212439 |
| ONLINE COMPUTER TUTORING | 84631 | 84631 |
| RENT | 21131 | 21131 |
| SUPPLIES | 6050 | 6050 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26317 | Total |
| Program Services | 19632 | ProgramServices |
| Management And General | 6685 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996436 | Total |
| Program Services | 674139 | ProgramServices |
| Management And General | 322297 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57597 | BOY |
| EOY | 41194 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57597 | BOY |
| EOY | 41194 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 56000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 38072 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26389 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976 | BOY |
| EOY | 120461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56621 | BOY |
| EOY | -79267 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56621 | BOY |
| EOY | -79267 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57597 | BOY |
| EOY | 41194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -135888 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | 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 | 338717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 686097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1022454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18759 | CurrentTaxYear |
| Total | 2486262 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 686097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1022454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18759 | CurrentTaxYear |
| Total | 2486262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2486262 | PublicSupportTotal170 |
| Total Support | 2486262 | TotalSupport |
| Gross Receipts From Admissions Etc | 841789 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $26,389 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26389 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN W CORCORAN | NamePerson |
| Relationship With Organization | OFFICER | RelationshipWithOrganization |
| Purpose Of Loan | WORKING CAPITAL | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Balance Due | 56000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 56000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | THE TAX RETURN IS BEING AMENDED TO INCLUDE DONATIONS INADVERTENTLY CLASSIFIED AS A LOAN ON THE ORIGINAL RETURN. SCHEDULE L WAS UPDATED TO REFLECT THE RECLASSIFICATION. |
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE JOHN CORCORAN FOUNDATION, INC. IS TO FACILITATE THE PREVENTION AND ERADICATION OF ILLITERACY IN ADULTS AND CHILDREN ACROSS AMERICA, THROUGH PUBLIC AWARENESS, CREATION AND DISSEMINATION OF RESOURCES, TRAINING, TUTORING AND MENTORING THROUGH EXISTING LITERACY ORGANIZATIONS AND PROGRAMS. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | AND CONDITIONS. THE ORGANIZATION PROVIDES QUALIFIED STUDENTS WITH A FREE COMPUTER, THREE MONTHS OF PAID INTERNET, IN ADDITION TO REMEDIAL SOFTWARE AND TUTORING. IF THE PROGRAM IS SUCCESSFULLY COMPLETED BY THE STUDENT, THE COMPUTER IS HIS OR HERS TO KEEP. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JOHN W. CORCORAN KATHLEEN M. CORCORAN PRESIDENT TRUSTEE HUSBAND & WIFE JOWN W. CORCORAN COLLEEN M. MERTES PRESIDENT TRUSTEE FATHER & DAUGHTER KATHLEEN M. CORCORAN COLLEEN M. MERTES TRUSTEE TRUSTEE MOTHER & DAUGHTER MAUREEN FLEMING THOMAS FLEMING TRUSTEE TRUSTEE WIFE & HUSBAND |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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