BARRIO LOGAN COLLEGE INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BARRIO LOGAN COLLEGE INSTITUTE (EIN 33-0771222)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-08-15
- IRS object ID
- 201432279349304803
- 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 | 2014-08-15T16:55:09-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331005644 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODSELL & COMPANY INC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3143 4TH AVENUE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92103 | 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 | 330771222 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRIO LOGAN COLLEGE INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARR | NameControl |
| Phone | 6192324686 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 NEWTON AVENUE SUITE 200 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSE CRUZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6192324686 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER GORDON CPA | Name |
| PTIN | P01295538 | PTIN |
| Phone | 6192384343 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOSE CRUZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 NEWTON AVENUE SUITE 200 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 844981 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BLCI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 789580 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 835260 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 523 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3966 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3882 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5755 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 793985 | TotalRevenuePriorYear |
| Total Revenue Current Year | 844981 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 85618 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 375400 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 393271 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 89567 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 304461 | OtherExpensePriorYear |
| Other Expenses Current Year | 280506 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 679861 | TotalExpensesPriorYear |
| Total Expenses Current Year | 759395 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 114124 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 85586 | RevenuesLessExpensesCY |
| Total Assets BOY | 695272 | TotalAssetsBOY |
| Total Assets EOY | 789047 | TotalAssetsEOY |
| Total Liabilities BOY | 15873 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24062 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 679399 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 764985 | NetAssetsOrFundBalancesEOY |
| Mission Description | BLCI PROMOTES THE PURSUIT OF HIGHER EDUCATION FOR STUDENTS WHO ARE TRADITIONALLY UNDERREPRESENTED IN COLLEGE THROUGH AFTERSCHOOL PROGRAMS THAT BEGIN IN THIRD GRADE AND CONTINUE THROUGH COLLEGE COMPLETION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 540840 | Expense |
| Revenue | 844981 | Revenue |
| Description | BARRIO LOGAN COLLEGE INSTITUTE IS A COMMUNITY ORGANIZATION DEDICATED TO PROMOTING HIGHER EDUCATION BY PROVIDING AFTER SCHOOL PROGRAMS THAT EDUCATE, GUIDE AND SUPPORT ELEMENTARY, MIDDLE, & HIGH SCHOOL STUDENTS, AND COLLEGE SUTDENTS AND THEIR FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 85618 | Expense |
| Grants | 85618 | Grants |
| Description | SCHOLARSHIPS ARE GRANTED TO GRADUATES OF THE PROGRAM WHO ARE IN NEED OF ADDITIONAL MONEY IN ORDER TO GO TO COLLEGE. THE SAN DIEGO FOUNDATION ADMINISTERS THE DISTRIBUTION OF THE SCHOLARSHIPS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 626458 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSE CRUZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6192324686 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 NEWTON AVENUE SUITE 200 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| VICTORIA BARON | ||||||
| BOARD CHAIRPERSON | 0.00 | X | 0 | 0 | 0 | |
| PENNY ADLER | ||||||
| VICE-CHAIR | 0.00 | X | 0 | 0 | 0 | |
| LUCILA HERNANDEZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ELIOT PETERS | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | X |
| JOSE LUIS VALLEJO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JAMES LAUER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CHRISTA BURKE | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | X |
| JOSE CRUZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 67600 | 0 | 0 | X |
| TREVOR BLAIR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LISA GOODMAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM LOPEZ PHD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ALEX GANTMAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOLYN PARKER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JIM ZOLL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVID LOPEZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67600 | 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 |
| Fundraising Events | 420216 | FundraisingEvents |
| All Other Contributions | 415044 | AllOtherContributions |
| Total Contributions | 835260 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3966 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 420216 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 5755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5755 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5755 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 844981 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9721 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85618 | Total |
| Program Services | 85618 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67600 | Total |
| Program Services | 54080 | ProgramServices |
| Management And General | 6760 | ManagementAndGeneral |
| Fundraising | 6760 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267307 | Total |
| Program Services | 231195 | ProgramServices |
| Management And General | 5771 | ManagementAndGeneral |
| Fundraising | 30341 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6420 | Total |
| Program Services | 5778 | ProgramServices |
| Management And General | 321 | ManagementAndGeneral |
| Fundraising | 321 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26919 | Total |
| Program Services | 24227 | ProgramServices |
| Management And General | 1346 | ManagementAndGeneral |
| Fundraising | 1346 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25025 | Total |
| Program Services | 22523 | ProgramServices |
| Management And General | 1251 | ManagementAndGeneral |
| Fundraising | 1251 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75724 | Total |
| Program Services | 68152 | ProgramServices |
| Management And General | 7572 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6396 | Total |
| Management And General | 6396 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENTS | 52543 | 7736 | 41 | 44766 |
| CONSULTANTS & PRESENTER | 31919 | 31919 | ||
| FIELD TRIPS | 16972 | 16972 | ||
| PROFESSIONAL FEES & AUD | 13906 | 8628 | 3560 | 1718 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83046 | Total |
| Program Services | 69630 | ProgramServices |
| Management And General | 10352 | ManagementAndGeneral |
| Fundraising | 3064 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759395 | Total |
| Program Services | 626458 | ProgramServices |
| Management And General | 43370 | ManagementAndGeneral |
| Fundraising | 89567 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430620 | BOY |
| EOY | 586330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 433460 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 425161 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14695 | BOY |
| EOY | 8299 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53125 | BOY |
| EOY | 57448 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196832 | BOY |
| EOY | 136970 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695272 | BOY |
| EOY | 789047 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15873 | BOY |
| EOY | 4839 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 19223 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15873 | BOY |
| EOY | 24062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518289 | BOY |
| EOY | 637625 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110750 | BOY |
| EOY | 77000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50360 | BOY |
| EOY | 50360 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679399 | BOY |
| EOY | 764985 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695272 | BOY |
| EOY | 789047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 85586 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 490887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 611065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 620965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 789580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835260 | CurrentTaxYear |
| Total | 3347757 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 490887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 611065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 620965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 789580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835260 | CurrentTaxYear |
| Total | 3347757 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3347757 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3966 | CurrentTaxYear |
| Total | 3966 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3966 | CurrentTaxYear |
| Total | 3966 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5755 | CurrentTaxYear |
| Total | 5755 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 490887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 611065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 620965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 789580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 844981 | CurrentTaxYear |
| Total | 3357478 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Beginning Of Year Balance | 53125 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4606 | InvestmentEarningsOrLosses |
| Administrative Expenses | 283 | AdministrativeExpenses |
| End Of Year Balance | 57448 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50512 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2869 | InvestmentEarningsOrLosses |
| Administrative Expenses | 256 | AdministrativeExpenses |
| End Of Year Balance | 53125 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44515 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6251 | InvestmentEarningsOrLosses |
| Administrative Expenses | 254 | AdministrativeExpenses |
| End Of Year Balance | 50512 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42865 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1754 | InvestmentEarningsOrLosses |
| Administrative Expenses | 204 | AdministrativeExpenses |
| End Of Year Balance | 44515 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42879 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 155 | InvestmentEarningsOrLosses |
| Administrative Expenses | 169 | AdministrativeExpenses |
| End Of Year Balance | 42865 | 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 | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 433460 | OtherCostOrOtherBasis |
| Depreciation | 425161 | Depreciation |
| Book Value | 8299 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8299 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT FUND | Description |
| Book Value | 57448 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 57448 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNCONDITIONAL PROMISES TO GIVE NET OF DOUBTFUL ACCOUNT ALLOWANCE | Description |
| Book Value | 136970 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 136970 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL | Description |
| Amount | $19,223 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19223 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 844981 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 844981 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 844981 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 759395 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 759395 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 759395 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE INCOME FROM THE ENDOWMENT FUND IS NON-RESTRICTED AND CAN BE USED BY THE ORGANIZATION FOR ANY PURPOSE. TO DATE ALL UNRESTRICTED FUNDS HAVE REMAINED IN THE ENDOWMENT FUND. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUND RAISER | NameOfEvent1 |
| Gross Receipts Event1 | 420216 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 420216 | CharitableContributionsEvent1 |
| Gross Receipts Total | 420216 | GrossReceiptsTotal |
| Charitable Contributions Total | 420216 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 44 | NumberOfRecipients |
| Amount Of Cash Grant | 85618 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. AFTER THE RETURN IS FILED THE DIRECTORS ARE PROVIDED WITH A COPY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | SHOULD A CONFLICT ARISE, IT IS REVIEWED AT MONTHLY BOARD MEETINGS. POLICIES ARE REVIEWED ONCE A YEAR AT THE ANNUAL MEETING WITHIN THREE MONTHS OF THE END OF THE FISCAL YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARY DATA FROM ONLINE SOURCES FOR EXECUTIVE DIRECTORS IN THE REGION WITH SIMILAR QUALIFICATIONS AND RESPONSIBILITIES IS CONSIDERED TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. | |
| FORM 990, PART IX, LINE 24E | UTILITIES: PROGRAM SERVICE EXPENSES 11,831. MANAGEMENT AND GENERAL EXPENSES 1,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,146. INSURANCE: PROGRAM SERVICE EXPENSES 9,305. MANAGEMENT AND GENERAL EXPENSES 3,161. FUNDRAISING EXPENSES 456. TOTAL EXPENSES 12,922. CAPITAL EXPENDITURES: PROGRAM SERVICE EXPENSES 8,945. MANAGEMENT AND GENERAL EXPENSES 994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,939. MATERIALS & SUPPLIES: PROGRAM SERVICE EXPENSES 7,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,826. TRAVEL/MEALS: PROGRAM SERVICE EXPENSES 4,079. MANAGEMENT AND GENERAL EXPENSES 680. FUNDRAISING EXPENSES 680. TOTAL EXPENSES 5,439. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,676. TELEPHONE: PROGRAM SERVICE EXPENSES 3,599. MANAGEMENT AND GENERAL EXPENSES 423. FUNDRAISING EXPENSES 212. TOTAL EXPENSES 4,234. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 3,018. MANAGEMENT AND GENERAL EXPENSES 504. FUNDRAISING EXPENSES 503. TOTAL EXPENSES 4,025. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 2,943. MANAGEMENT AND GENERAL EXPENSES 490. FUNDRAISING EXPENSES 490. TOTAL EXPENSES 3,923. SAT PREP: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. PRINTING & PHOTOCOPYING: PROGRAM SERVICE EXPENSES 2,496. MANAGEMENT AND GENERAL EXPENSES 139. FUNDRAISING EXPENSES 139. TOTAL EXPENSES 2,774. PROMO MATERIALS & MARKETING: PROGRAM SERVICE EXPENSES 1,903. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 272. TOTAL EXPENSES 2,719. FEES, DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,412. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,749. MANAGEMENT AND GENERAL EXPENSES 97. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 1,943. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 1,288. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 215. TOTAL EXPENSES 1,718. RECONCILIATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,110. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 412. MANAGEMENT AND GENERAL EXPENSES 137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549. LICENSES, PERMITS, TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148. | ALL OTHER FUNCTIONAL EXPENSES |
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