ADAMS STREET FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ADAMS STREET FOUNDATION INC (EIN 90-0394877)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201430459349301678
- 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 | 2014-02-14T15:43:25-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900394877 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMS STREET FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADAM | NameControl |
| Phone | 7188346716 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 283 ADAMS ST | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEN WOHL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7188346716 | Phone |
| Date Signed | 2014-02-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD TERRANO | Name |
| PTIN | P00101716 | PTIN |
| Phone | 2125038800 | Phone |
| 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 | JEN WOHL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 283 ADAMS ST | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 511065 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SLJHS.ORG/ADAMS_ST_FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SERVING THE STUDENTS OF THE URBAN ASSEMBLY SCHOOL FOR LAW AND JUSTICE WITH ENRICHMENT PROGRAMS AND SUPPORT SERVICES SO THAT EVERY STUDENT WILL GRADUATE HIGH SCHOOL, ATTEND AND SUCCEED IN COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 532744 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 501474 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8195 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1992 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1396 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1713 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 536449 | TotalRevenuePriorYear |
| Total Revenue Current Year | 511065 | 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 | 417199 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 353283 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35741 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 248788 | OtherExpensePriorYear |
| Other Expenses Current Year | 204713 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 665987 | TotalExpensesPriorYear |
| Total Expenses Current Year | 557996 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -129538 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -46931 | RevenuesLessExpensesCY |
| Total Assets BOY | 440530 | TotalAssetsBOY |
| Total Assets EOY | 394049 | TotalAssetsEOY |
| Total Liabilities BOY | 9400 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9850 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 431130 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 384199 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SERVING THE STUDENTS OF THE URBAN ASSEMBLY SCHOOL FOR LAW AND JUSTICE WITH ENRICHMENT PROGRAMS AND SUPPORT SERVICES SO THAT EVERY STUDENT WILL GRADUATE HIGH SCHOOL, ATTEND AND SUCCEED IN COLLEGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 238923 | Expense |
| Description | THE COLLEGE OFFICE-IMPLEMENTS A FOUR-YEAR COLLEGE AND CAREER-READINESS SCOPE AND SEQUENCE FOR STUDENTS ENTERING THE NINTH GRADE WHO, AS A RESULT, SELF-DETERMINE A COLLEGE PATH AND RECEIVE THE PROPER INSTRUCTION AND ENCOURAGEMENT TO UNDERSTAND THE COLLEGE PROCESS, SELECT COLLEGES OF INTEREST, APPLY TO COLLEGE, GAIN ADMISSION AND MATRICULATE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90303 | Expense |
| Description | ENRICHMENT AND COLLEGE READINESS - ASF'S OFFICE OF ENRICHMENT PROGRAMS IS A FULL-SCALE, FULL-SERVICE STUDENT ENRICHMENT PROGRAM THAT INCLUDES EXTRACURRICULAR ACTIVITIES, INTERNSHIPS, MENTORSHIPS, PRE-COLLEGE PROGRAMS, EDUCATIONAL TRIPS,AND GUEST SPEAKER SERIES. THE ASF'S C&C OFFICE OFFERS A PERSONAL POST-SECONDARY PLAN TO EACH GRADUATING STUDENT THROUGH INTENSIVE COLLEGE AND CAREER ADVISING. STAFF HELP STUDENTS WITH COLLEGE APPLICATIONS, FINANCIAL AID FORMS AND A VARIETY OF SUPPORT PROGRAMS TO ENSURE A SUCCESSFUL TRANSITION FROM HIGH SCHOOL TO EITHER COLLEGE OR CAREER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 118088 | Expense |
| Description | SUMMER ENRICHMENT- SUMMER ENRICHMENT PROGRAMS OFFER LOW-INCOME, AT RISK STUDENTS OPPORTUNITIES TO CONTINUE LEARNING IN SUMMER, WHEN THEIR MORE AFFLUENT PEERS ARE TYPICALLY PUSHED TOWARD EDUCATIONAL PROGRAMS. THE ORGANIZATION OFFERS AN ARRAY OF INTERNSHIPS, PRE-COLLEGE PROGRAMS, AND LOCAL YOUTH EMPLOYMENT AND ENGAGEMENT OPPORTUNITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13844 | Expense |
| Revenue | 8195 | Revenue |
| Description | AFTER SCHOOL LEARNING ACADEMY - ENABLES STUDENTS TO CONTINUE LEARNING AFTER SCHOOL HOURS AND VARIOUS OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13844 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8195 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 461158 | 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 | 0 | 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 | 1 | 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 | 0 | 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 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEN WOHL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7188346716 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 283 ADAMS ST | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEFFREY A SMITH | ||||||
| CO-CHAIRMAN | 4.00 | X | 0 | 0 | 0 | |
| DAVID L KORNBLAU | ||||||
| CO-CHAIRMAN | 4.00 | X | 0 | 0 | 0 | |
| R COLBY ALLSBROOK | ||||||
| DIRECTOR/COUNSEL | 2.00 | X | 0 | 0 | 0 | |
| GARY A BORNSTEIN | ||||||
| FINANCE CHAIR | 3.00 | X | 0 | 0 | 0 | |
| CINDY O'HAGAN | ||||||
| VICE PRES./CHIEF LITIGATION COUNSEL | 2.00 | X | 0 | 0 | 0 | X |
| LINDI BEAUDREAULT | ||||||
| DIRECTOR/COUNSEL | 2.00 | X | 0 | 0 | 0 | |
| LYNN A DUMMETT | ||||||
| SENIOR VICE PRESIDENT/SENIOR COUNSEL | 2.00 | X | 0 | 0 | 0 | X |
| BARRY RASHKOVER | ||||||
| DIRECTOR/NOMINATION COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| JOAQUIN M SENA | ||||||
| DIRECTOR/COUNSEL | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER R WOHL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 87367 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87367 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 501474 | AllOtherContributions |
| Total Contributions | 501474 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 8195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8195 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8195 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1396 | TotalRevenueColumn |
| Exclusion | $1,396 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 511065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8195 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,396 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Program Services | 73800 | ProgramServices |
| Management And General | 10800 | ManagementAndGeneral |
| Fundraising | 5400 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209571 | Total |
| Program Services | 170291 | ProgramServices |
| Management And General | 26187 | ManagementAndGeneral |
| Fundraising | 13093 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29478 | Total |
| Program Services | 24018 | ProgramServices |
| Management And General | 3640 | ManagementAndGeneral |
| Fundraising | 1820 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24234 | Total |
| Program Services | 19746 | ProgramServices |
| Management And General | 2992 | ManagementAndGeneral |
| Fundraising | 1496 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10300 | Total |
| Management And General | 10300 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7961 | Total |
| Program Services | 6487 | ProgramServices |
| Management And General | 983 | ManagementAndGeneral |
| Fundraising | 491 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965 | Total |
| Program Services | 786 | ProgramServices |
| Management And General | 119 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8019 | Total |
| Program Services | 6534 | ProgramServices |
| Management And General | 990 | ManagementAndGeneral |
| Fundraising | 495 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT ENRICHMENT | 72302 | 72302 | ||
| OUTSIDE SERVICES | 40839 | 37749 | 1990 | 1100 |
| FOOD | 25732 | 21861 | 1176 | 2695 |
| SUPPLIES | 10012 | 8158 | 1236 | 618 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28583 | Total |
| Program Services | 19426 | ProgramServices |
| Management And General | 684 | ManagementAndGeneral |
| Fundraising | 8473 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557996 | Total |
| Program Services | 461158 | ProgramServices |
| Management And General | 61097 | ManagementAndGeneral |
| Fundraising | 35741 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80284 | BOY |
| EOY | 50824 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337718 | BOY |
| EOY | 339760 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22528 | BOY |
| EOY | 3465 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440530 | BOY |
| EOY | 394049 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9400 | BOY |
| EOY | 9850 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9400 | BOY |
| EOY | 9850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335297 | BOY |
| EOY | 289199 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95833 | BOY |
| EOY | 95000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431130 | BOY |
| EOY | 384199 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440530 | BOY |
| EOY | 394049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -46931 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1161998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 543189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 532744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 501474 | CurrentTaxYear |
| Total | 3052223 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1161998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 543189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 532744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 501474 | CurrentTaxYear |
| Total | 3052223 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7500 | CurrentTaxYearMinus4Years |
| Total | 7500 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7500 | CurrentTaxYearMinus4Years |
| Total | 7500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3044723 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1396 | CurrentTaxYear |
| Total | 7835 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1396 | CurrentTaxYear |
| Total | 7835 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8195 | CurrentTaxYear |
| Total | 17444 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1166989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 546996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 536449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 511065 | CurrentTaxYear |
| Total | 3077502 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 511065 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 511065 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 511065 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 557996 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 557996 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 557996 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES. NOT APPLICABLE |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED IN DETAIL BY MANAGEMENT AND PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |