JEFFERSON EDUCATIONAL SOCIETY OF ERIE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON EDUCATIONAL SOCIETY OF ERIE (EIN 26-3460486)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-11
- IRS object ID
- 201431929349301103
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-11T13:06:19-07:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID M LASTOWSKI CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1137 W 38TH ST | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 165082457 | 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 | 263460486 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON EDUCATIONAL SOCIETY OF ERIE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEFF | NameControl |
| Phone | 8144598000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3207 STATE STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FERKI FERATI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8144598000 | Phone |
| Date Signed | 2014-07-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID M LASTOWSKI CPA | Name |
| Phone | 8148684802 | 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 | FERKI FERATI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3207 STATE STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4768573 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JESERIE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE JEFFERSON EDUCATIONAL SOCIETY OF ERIE IS TO PROMOTE CIVIC ENLIGHTENMENT AND COMMUNITY PROGRESS FOR THE ERIE REGION THROUGH STUDY, RESEARCH AND DISCUSSION. THE SOCIETY CONDUCTS PROGRAMS TO FURTHER THESE GOALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 971577 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4687833 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62581 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44758 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3382 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4087 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1037540 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4736678 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 234043 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 218144 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49270 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 553954 | OtherExpensePriorYear |
| Other Expenses Current Year | 1373900 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 787997 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1592044 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 249543 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3144634 | RevenuesLessExpensesCY |
| Total Assets BOY | 598989 | TotalAssetsBOY |
| Total Assets EOY | 4292975 | TotalAssetsEOY |
| Total Liabilities BOY | 211270 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 761118 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 387719 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3531857 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE JEFFERSON | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 297641 | Expense |
| Revenue | 44758 | Revenue |
| Description | THE ORGANIZATION CONDUCTS EDUCATIONAL PROGRAMS ON VARIOUS TOPICS AND A GLOBAL SUMMIT WHICH FEATURES NATIONAL SPEAKERS WHO PRESENT LECTURES ON VARIOUS TOPICS OF NATIONAL AND GLOBAL SIGNIFICANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1082563 | Expense |
| Description | THE JEFFERSON EDUCATIONAL SOCIETY BECAME THE LEAD ORGANIZATION PLANNING THE CELEBRATION OF THE 200TH ANNIVERSARY OF COMMODORE OLIVER HAZARD PERRY'S VICTORY OVER THE BRITISH IN THE BATTLE OF LAKE ERIE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1380204 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | false | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FERKI FERATI | NamePerson |
| Telephone Number | 8144598000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3207 STATE STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID KOZAK PHD | ||||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | ||
| BRUCE RAIMY | ||||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | ||
| WILLIAM GARVEY PHD | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| CHARLES M CARYL | ||||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | ||
| REV CHARLES BROCK | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| DAVID CHRZANOWSKI | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| BAHER GHOSHEH | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| ELIZABETH GUELCHER | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| THOMAS HAGAN | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| BRIAN LILLY | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| RABBI LEONARD LIFSHEN | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| JUDITH LYNCH PHD | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| JOHN MALONE | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER MILLER | ||||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |||
| DORIS PINSKI | ||||||||
| DIRECTOR | 0 | X | ||||||
| DENISE ROBINSON | ||||||||
| DIRECTOR | 0 | X | ||||||
| JOYCE SAVOCCHIO | ||||||||
| DIRECTOR | 0 | X | ||||||
| ATTY WILLIAM SENNETT | ||||||||
| DIRECTOR | 0 | X | ||||||
| ATTY GREGORY SESLER | ||||||||
| DIRECTOR | 0 | X | ||||||
| TIMOTHY SPAEDER | ||||||||
| DIRECTOR | 0 | X | ||||||
| JEFFREY SZUMIGALE | ||||||||
| DIRECTOR | 0 | X | ||||||
| JANE THEUERKAUF | ||||||||
| DIRECTOR | 0 | X | ||||||
| MICHELE ZIEZIULA | ||||||||
| DIRECTOR | 0 | X | ||||||
| FERKI FERATI | ||||||||
| EXECUTIVE DIRECTOR | 40 | 62768 | X | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62768 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 195657 | GovernmentGrants |
| All Other Contributions | 4492176 | AllOtherContributions |
| Noncash Contributions | 1112250 | NoncashContributions |
| Total Contributions | 4687833 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Class tuitions | 611600 | 21795 |
| Summit Tuition | 611600 | 22963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44758 | TotalProgramServiceRevenue |
| Gross Sales Of Inventory | 33860 | GrossSalesOfInventory |
| Cost Of Goods Sold | 31895 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1965 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2122 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2122 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4736678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48845 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62768 | Total |
| Program Services | 50216 | ProgramServices |
| Management And General | 6276 | ManagementAndGeneral |
| Fundraising | 6276 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126051 | Total |
| Program Services | 105168 | ProgramServices |
| Management And General | 15206 | ManagementAndGeneral |
| Fundraising | 5677 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10981 | Total |
| Program Services | 9045 | ProgramServices |
| Management And General | 968 | ManagementAndGeneral |
| Fundraising | 968 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18344 | Total |
| Program Services | 15096 | ProgramServices |
| Management And General | 2087 | ManagementAndGeneral |
| Fundraising | 1161 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 985 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 985 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4908 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4908 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145712 | Total |
| Program Services | 143690 | ProgramServices |
| Management And General | 2022 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22034 | Total |
| Program Services | 5331 | ProgramServices |
| Management And General | 16389 | ManagementAndGeneral |
| Fundraising | 314 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51617 | Total |
| Program Services | 39067 | ProgramServices |
| Management And General | 8367 | ManagementAndGeneral |
| Fundraising | 4183 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19861 | Total |
| Program Services | 5866 | ProgramServices |
| Management And General | 9864 | ManagementAndGeneral |
| Fundraising | 4131 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2426 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2426 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15604 | Total |
| Program Services | 12484 | ProgramServices |
| Management And General | 1560 | ManagementAndGeneral |
| Fundraising | 1560 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6806 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6806 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Global Summit | 97372 | 97372 | 0 | 0 |
| Public Events | 749206 | 697401 | 51805 | 0 |
| Community Grants | 49258 | 49258 | 0 | 0 |
| Instructor fees | 16150 | 16150 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191961 | Total |
| Program Services | 134060 | ProgramServices |
| Management And General | 32901 | ManagementAndGeneral |
| Fundraising | 25000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1592044 | Total |
| Program Services | 1380204 | ProgramServices |
| Management And General | 162570 | ManagementAndGeneral |
| Fundraising | 49270 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1897 | BOY |
| EOY | 20508 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371344 | BOY |
| EOY | 448540 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2425000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1340 | BOY |
| EOY | 7286 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33226 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36893 | BOY |
| EOY | 54299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 985541 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 47703 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154289 | BOY |
| EOY | 937838 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 399504 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598989 | BOY |
| EOY | 4292975 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24513 | BOY |
| EOY | 36118 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121657 | BOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 725000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35100 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211270 | BOY |
| EOY | 761118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185477 | BOY |
| EOY | 2482353 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202242 | BOY |
| EOY | 250000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 799504 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387719 | BOY |
| EOY | 3531857 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598989 | BOY |
| EOY | 4292975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3144634 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -496 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 739317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1185223 | CurrentTaxYear |
| Total | 2703646 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78618 | CurrentTaxYear |
| Total | 269922 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 261870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 301530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 362121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 784206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1263841 | CurrentTaxYear |
| Total | 2973568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2973568 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2973568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 400000 | Contributions |
| Investment Earnings Or Losses | -496 | InvestmentEarningsOrLosses |
| End Of Year Balance | 399504 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140000 | OtherCostOrOtherBasis |
| Book Value | 140000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 620561 | OtherCostOrOtherBasis |
| Book Value | 620561 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 158752 | OtherCostOrOtherBasis |
| Depreciation | 16406 | Depreciation |
| Book Value | 142346 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66228 | OtherCostOrOtherBasis |
| Depreciation | 31297 | Depreciation |
| Book Value | 34931 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 937838 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 4768077 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -496 | NetUnrealizedGainsInvestments |
| Other Revenues | 31895 | OtherRevenues |
| Revenue Not Rptd F990 | 31399 | RevenueNotRptdF990 |
| Revenue Subtotal | 4736678 | RevenueSubtotal |
| Total Revenue Per Form990 | 4736678 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1623939 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 31895 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 31895 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1592044 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1592044 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | ENDOWMENT FUNDS ARE HELD FOR INVESTMENT. THE INCOME |
| FROM THE ENDOWMENT IS TO BE USED FOR OPERATIONS. | |
| Pt XI Line 2d | COST OF SALES DEDUCTED DIRECTLY AGAINST INCOME ON 990 |
| Pt XII Line 2d | COST OF SALES DEDUCTED DIRECTLY AGAINST INCOME ON 990 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1112250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND |
| THE FINANCE COMMITTEE | |
| Pt VI, Line 12c | AT THE FIRST MEETING OF EACH YEAR, THE MEMBERS OF THE BOARD |
| OF DIRECTORS, COMMITTEES AND KEY EMPLOYEES ARE REQUIRED | |
| TO SUBMIT A STATEMENT LISTING POTENTIAL CONFLICTS | |
| Pt VI, Line 15a | JOB PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY |
| BY THE EXECUTIVE COMMITTEE | |
| Pt VI, Line 15b | JOB PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY |
| BY THE EXECUTIVE COMMITTEE | |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND |
| FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| Form 990, Part IX, Line 24f | BOOKS, SUBSCRIPTIONS, REF 285. 285. 0. 0. BREAK ROOM SUPPLIES 2428. 2428. 0. 0. CONTRIBUTED SERVICE 75000. 50000. 0. 25000. EQUIP RENTAL AND MAINTENA 5868. 0. 5868. 0. INTERNSHIPS 12500. 12500. 0. 0. MEMBERSHIP 1337. 0. 1337. 0. BANK SERVICE CHARGE 5655. 1662. 3993. 0. MISCELLANEOUS 15835. 10730. 5105. POSTAGE 13395. 13395. 0. 0. PRINTING OTHER 47685. 43060. 4625. 0. WEBSITE EXPENSE 11973. 0. 11973. 0. |
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