BETA

FIRST DRAFT ACADEMY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FIRST DRAFT ACADEMY INC (EIN 76-0810290)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-29
IRS object ID
201422109349301152
Schema version
2013v3.0
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)
Return2014-07-29T15:52:17-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222706394PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLYNE EAGAN & ASSOCIATESBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 RIDGEDALE AVENUEAddressLine1
CityCEDAR KNOLLSCity
StateNJState
ZIP Code07927ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760810290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WRITE ON SPORTS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWRITBusinessNameControlTxt
Phone9739438673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 CLONAVOR ROADAddressLine1
CityWEST ORANGECity
StateNJState
ZIP Code07052ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBYRON YAKEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9739438673PhoneNum
Signature2014-07-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL ARCHBOLDPreparerPersonNm
PTINP00189388PTIN
Phone9739939767PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBYRON YAKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 CLONAVOR ROADAddressLine1
CityWEST ORANGECity
StateNJState
ZIP Code07052ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$239,753GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WRITEONSPORTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionWRITE ON SPORTS (WOS) IS A DISTINCTIVE ALTERNATIVE EDUCATION PROGRAM WHOSE MISSION IS TO INSPIRE MIDDLE SCHOOL STUDENTS TO IMPROVE THEIR WRITING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. THE FOCUS IS PRIMARILY ON DISADVANTAGED STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$140,559PYContributionsGrantsAmt
CY Contributions Grants$178,805CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$45,665PYOtherRevenueAmt
CY Other Revenue$34,562CYOtherRevenueAmt
PY Total Revenue$186,224PYTotalRevenueAmt
CY Total Revenue$213,367CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$99,900PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,094CYTotalFundraisingExpenseAmt
PY Other Expenses$42,651PYOtherExpensesAmt
CY Other Expenses$168,795CYOtherExpensesAmt
PY Total Expenses$142,551PYTotalExpensesAmt
CY Total Expenses$193,795CYTotalExpensesAmt
PY Revenues Less Expenses$43,673PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,572CYRevenuesLessExpensesAmt
Total Assets BOY$57,609TotalAssetsBOYAmt
Total Assets EOY$78,301TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,120TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,609NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,181NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOS IS A DISTINCTIVE ALTERNATIVE EDUCATION PROGRAM WHOSE MISSION IS TO INSPIRE MIDDLE SCHOOL STUDENTS TO IMRPOVE THEIR WRITING SKILLS BY TAPPING INTO THEIR PASSION FOR SPORTS. THE FOCUS IS PRIMARILY ON DISADVANTGED STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$116,607ExpenseAmt
Revenue$213,367RevenueAmt
DescWOS, A PROGRAM THAT USES THE SUBJECT OF SPORTS AND THE TOOLS OF J0URNALISM TO TEACH YOUTH HOW TO WRITE, HOLDS SUMMER CAMPS AND AFTER-SCHOOL PROGRAMS FOR PRIMARILY DISADVANTAGED MIDDLE SCHOOL YOUTH. SINCE 2010, WOS HAS HELD SUMMER CAMPS AND AFTER-SCHOOL PROGRAMS FOR MORE THAN 500 NEW JERSEY YOUTH. IT HAS HELD CAMPS FOR STUDENTS IN MONTCLAIR, NEWARK, WEST ORANGE, HAWTHORNE AND CLIFTON. IT HAS HELD AFTER-SCHOOL PROGRAMS FOR STUDENTS IN PATERSON, WEST ORANGE AND NEWARK. THE PROGRAM FOCUSES ON "PRESS CONFERENCES" WHICH GUEST ATHLETES AND JOURNALIST HOLD WITH STUDENTS, WHO THEN WRITE, BLOG, AND PRODUCE VIDEOS ON COMPUTERS. IN 2013, WOS HELD A NUMBER OF TWO-WEEK SUMMER CAMPS AND THREE TEN-WEEK, 20-30 HOUR AFTER-SCHOOL PROGRAMS. THE CAMPS WERE HELD IN NEWARK FOR NEWARK STUDENTS AND AT MONTCLAIR STATE UNIVERSITY FOR STUDENTS FROM WEST ORANGE, HAWTHORNE AND CLIFTON. ONE AFTER-SCHOOL PROGRAM WAS HELD IN WEST ORANGE AND TWO AT THE BOYS & GIRLS CLUB IN NEWARK. TEACHERS IN THE PROGRAMS INCLUDE CERTIFIED TEACHERS WHO ARE EXPERIENCED AND INTERNS WHO HAVE LITTLE TEACHING EXPERIENCE BUT WHO HAVE PARTICIAPTED IN WOS PROGRAMS AS STUDENTS. THE CURRICULUM WAS DEVELOPED BY DR. ERIK JACOBSON, ASSISTANT PROFESSOR AT MONTCLAIR STATE UNIVERSITY WHO TEACHES EARLY CHILDHOOD LITERACY. HIS DOCTORATE IS IN LANGUAGE AND LITERACY FROM HARVARD. PARTNERS WITH WOS INCLUDE MONTCLAIR STATE UNIVERSITY AND THE SCHOOL DISTRICTS FOR WHOM PROGRAMS ARE HELD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$0RevenueAmt

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$0RevenueAmt

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$0RevenueAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$116,607TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash 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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BYRON YAKEBusinessNameLine1
FieldValueIRS element (for citing)
Phone9739438673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 CLONAVOR ROADAddressLine1
CityWEST ORANGECity
StateNJState
ZIP Code07052ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID W LOHUIS
TRUSTEE0.500.00Yes (X)$0$0$0
PETER KING
TRUSTEE0.500.00Yes (X)$0$0$0
CHRIS BROUSSARD
TRUSTEE0.500.00Yes (X)$0$0$0
DR ADA BETH CUTLER
TRUSTEE0.500.00Yes (X)$0$0$0
STEVEN BECK
TRUSTEE0.500.00Yes (X)$0$0$0
BYRON YAKE
PRESIDENT60.000.00$25,000$0$0Yes (X)
JOHN D GOLDSMITH
SECRETARY2.000.00$0$0$0Yes (X)
ROBERT OTTENHOFF
TREASURER0.500.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,000TotalReportableCompFromOrgAmt
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
Fundraising$64,400FundraisingAmt
All Other Contributions$114,405AllOtherContributionsAmt
Total Contributions$178,805TotalContributionsAmt
Fundraising Gross Income$60,948FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$64,400ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,386FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,562TotalRevenueColumnAmt
Exclusion$34,562ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,367TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,562ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$10,500ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt
Fundraising$12,500FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,640TotalAmt
Management And General$6,640ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$104,030TotalAmt
Program Services$91,005ProgramServicesAmt
Management And General$2,175ManagementAndGeneralAmt
Fundraising$10,850FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,939TotalAmt
Management And General$1,939ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,586TotalAmt
Program Services$81ProgramServicesAmt
Management And General$3,505ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,531TotalAmt
Program Services$2,124ProgramServicesAmt
Management And General$339ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$366TotalAmt
Program Services$366ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,483TotalAmt
Management And General$5,483ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GALA EVENT$26,386$26,386
CAMPER LUNCHES$7,572$0$7,572$0
SUPPLIES$5,531$0$1,605$3,926
MEALS AND ENTERTAINMENT$2,309$1,290$932$87

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,422TotalAmt
Program Services$2,422ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$193,795TotalAmt
Program Services$116,607ProgramServicesAmt
Management And General$26,094ManagementAndGeneralAmt
Fundraising$51,094FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,695BOYAmt
EOY$70,283EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,470EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,173LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,625LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$914BOYAmt
EOY$548EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,609BOYAmt
EOY$78,301EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,120EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,120EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,609BOYAmt
EOY$77,181EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,609BOYAmt
EOY$77,181EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,609BOYAmt
EOY$78,301EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,572ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,173OtherCostOrOtherBasisAmt
Depreciation$2,625DepreciationAmt
Book Value$548BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$548TotalBookValueLandBuildingsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt0NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc0PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs0MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ORGANIZATION WILL ESTABLISH AND PUBLICIZE NONDISCRIMINATORY POLICY THROUGH WEBSITE AND SOLICIATION MATERIALS.
SCHEDULE E, PART I, LINE 4ORGANIZATION WILL ESTABLISH AND MAINTAIN ALL RACIAL COMPOSITION AND NONDISCRIMINATORY RECORDS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd
Licensed StatesNJLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1Amt
Gross Receipts Event1$125,348GrossReceiptsEvent1Amt
Charitable Contri Event1$64,400CharitableContriEvent1Amt
Gross Revenue Event1$60,948GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,386OtherDirectExpensesEvent1Amt
Gross Receipts Total$125,348GrossReceiptsTotalAmt
Charitable Contributions Tot$64,400CharitableContributionsTotAmt
Gross Revenue Total Events$60,948GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,386OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,386DirectExpenseSummaryEventsAmt
Net Income Summary$34,562NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8ANO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART VI, SECTION A, LINE 8BNO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART VI, SECTION B, LINE 11NO REVIEW WAS OR WILL BE CONDUCTED
FORM 990, PART VI, SECTION C, LINE 19SEE SCHEDULE O
FORM 990, PART IX, LINE 11GFILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. INSTRUCTIONAL AND SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 80,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,850. TOTAL EXPENSES 91,730. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,125. MANAGEMENT AND GENERAL EXPENSES 2,025. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,150.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.