EMILY KRZYZEWSKI CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EMILY KRZYZEWSKI CENTER INC (EIN 56-2230469)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-30
- IRS object ID
- 201433039349300818
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-30T09:15:35-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561018513 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS KNIGHT TRENT KING AND COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 CROASDAILE DRIVE SUITE 301 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562230469 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EMILY KRZYZEWSKI FAMILY LIFE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMIL | BusinessNameControlTxt |
| Phone | 9196800308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 WEST CHAPEL HILL STREET | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 277013060 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREN GARDNER | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 9196800308 | PhoneNum |
| Signature | 2014-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN H WAGSTAFF CPA | PreparerPersonNm |
| PTIN | P00658711 | PTIN |
| Phone | 9193838585 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY K CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM EIGENRAUCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 WEST CHAPEL HILL STREET | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 277013060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,646,790 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMILYK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | ACADEMIC, CHARACTER AND LEADERSHIP DEVELOPMENT PROGRAMS DESIGNED FOR LOW-INCOME FAMILIES THROUGH THE K TO COLLEGE MODEL AND PARTNERSHIPS WITH OTHER DURHAM ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 195 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,715,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,640,700 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,682 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,520 | PYInvestmentIncomeAmt |
| CY Investment Income | $96,267 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,249 | PYOtherRevenueAmt |
| CY Other Revenue | -$65,315 | CYOtherRevenueAmt |
| PY Total Revenue | $1,830,078 | PYTotalRevenueAmt |
| CY Total Revenue | $1,740,334 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $823,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,020,322 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,034 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $645,612 | PYOtherExpensesAmt |
| CY Other Expenses | $609,764 | CYOtherExpensesAmt |
| PY Total Expenses | $1,468,987 | PYTotalExpensesAmt |
| CY Total Expenses | $1,630,086 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $361,091 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $110,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,224,207 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,514,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,224,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,514,301 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO INSPIRE STUDENTS TO DREAM BIG, ACT WITH CHARACTER AND PURPOSE, AND REACH THEIR POTENTIAL AS LEADERS IN THE COMMUNITY. THE CENTER'S K TO COLLEGE MODEL SERVES ACADEMICALLY FOCUSED, LOW-INCOME STUDENTS IN OUT-OF-SCHOOL PROGRAMMING DESIGNED TO HELP THEM ACHIEVE IN SCHOOL, GAIN ENTRY AND GRADUATE FROM COLLEGE, AND BREAK THE CYCLE OF POVERTY IN THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $371,994 | ExpenseAmt |
| Desc | THE PIONEER SCHOLARS PROGRAM SERVES 1ST-8TH GRADE ACADEMICALLY FOCUSED LOW-INCOME STUDENTS. THIS OUT-OF-SCHOOL PROGRAM DEVELOPS A STRONG FOUNDATION OF ACADEMIC SKILLS IN ELEMENTARY AND MIDDLE SCHOOL TO ENSURE READINESS FOR SUCCESS IN A COLLEGE-PREPARATORY HIGH SCHOOL CURRICULUM. 23 TEACHERS, WITH THE SUPPORT OF 99 VOLUNTEERS, IMPLEMENTED INDIVIDUALIZED CURRICULUM FOR 77 STUDENTS IN 2013-14. THESE STUDENTS ATTENDED 129 DAYS DURING THE SCHOOL YEAR FOR 2.5 HOURS EACH DAY, AS WELL AS 23 DAYS DURING THE SUMMER FOR 4 HOURS EACH DAY. IN ADDITION TO THIS, FAMILIES PARTICIPATED IN ADDITIONAL ENRICHMENT ACTIVITIES AND PARENT EMPOWERMENT OPPORTUNITIES. STUDENT OUTCOMES WERE MEASURED USING THE WOODCOCK-JOHNSON TESTS OF ACADEMIC ACHIEVEMENT, SCHOOL REPORT CARDS AND STAKEHOLDER SURVEYS. ANALYSIS OF THESE DATA SOURCES INDICATE THAT STUDENTS MAKE SIGNIFICANT GAINS IN ACADEMIC, SOCIAL, AND PERSONAL SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $515,537 | ExpenseAmt |
| Desc | THE SCHOLARS TO COLLEGE PROGRAM SERVES ACADEMICALLY FOCUSED HIGH SCHOOL STUDENTS WITH DEMONSTRATED FINANCIAL NEED. THIS OUT-OF-SCHOOL PROGRAM IS DESIGNED TO ENSURE THAT STUDENTS REALIZE SUCCESS IN AND OUT OF SCHOOL, ULTIMATELY DEVELOPING INTO GRADUATING SENIORS WHO ARE SELF-ASSURED, SCHOLARSHIP-ELIGIBLE AND COLLEGE-READY. IN 2013-14 EDUCATORS PROVIDED INDIVIDUALIZED ACADEMIC, COLLEGE, AND CAREER GUIDANCE TO 85 STUDENTS. THESE STUDENTS PARTICPATED IN 35 CURRICULUM NIGHT SESSIONS AS WELL AS A 20 HOUR SKILLS BASED "BOOT CAMP" IN THE SUMMER. IN ADDITION, EACH STUDENT RECEIVED 50 HOURS OF INDIVIDUALIZED SUPPORT OUTSIDE THE CENTER, AS WELL AS PARTICIPATED IN CENTER-FACILITATED ENRICHMENT ACTIVITIES, PARENT EMPOWERMENT OPPORTUNITIES, AND ADDITIONAL TUTORING PROVIDED BY 49 VOLUNTEERS WORKING A TOTAL OF 805 HOURS. STUDENT OUTCOMES WERE MEASURED USING REPORT CARDS, STANDARDIZED TEST SCORES, COLLEGE ACCEPTANCE RATES,FINANCIAL AID AWARDS, AND STAKEHOLDER SURVEYS. IN 2014 THE PROGRAM GRADUATED ITS THIRD CLASS OF SENIORS - ALL 10 OF WHOM ARE SET TO ATTEND COLLEGE IN 2014-15. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $351,538 | ExpenseAmt |
| Revenue | $73,550 | RevenueAmt |
| Desc | IN ADDITION TO THE K TO COLLEGE MODEL, LAST YEAR THE CENTER FACILITATED THE WORK OF 65 OTHER NONPROFITS, SCHOOLS, AND ORGANIZATIONS THAT UTILIZED THE MULTIPURPOSE ROOMS, GYMNASIUM, AND STAGE TO FURTHER THEIR IMPACT ON DURHAM. THE CENTER PROVIDED SPACE FOR FREE TO 90% OF THESE PARTNERS WHICH RESULTED IN OVER $150,000 IN RENTAL SAVINGS FOR THESE ORGANIZATIONS. THESE PARTNERS USED THE CENTER TO DIRECTLY SERVE FAMILIES, COORDINATE THEIR OWN WORK, AND HOST SPECIAL EVENTS. FACILITY PARTNERS USED THE CENTER AN AVERAGE OF 62 HOURS A WEEK AND SERVED THOUSANDS OF STUDENTS AND COMMUNITY MEMBERS MONTHLY THROUGH THESE ACTIVITIES. WE SERVE AS THE PRIMARY HOME SITE FOR 26% OF OUR FACILITY PARTNERS AS WELL AS THE INCUBATOR FOR FOUR NEW ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,010 | ExpenseAmt |
| Desc | THE SCHOLARS ON CAMPUS PROGRAM LAUNCHED IN 2012 AND SERVES OUR HIGH SCHOOL GRADUATES AS THEY TRANSITION TO COLLEGE. THE PROGRAM PROVIDES STUDENTS WITH COMPREHENSIVE PLANNING AND RELATIONSHIP-BASED SUPPORT TO ENSURE THAT THEY SUCCESSFULLY TRANSITION TO HIGHER EDUCATION AND TAKE FULL ADVANTAGE OF THE RESOURCES AVAILABLE TO THEM ON CAMPUS. THE 15 STUDENTS PARTICIPATED IN A RETREAT, STUDENT WORKSHOPS,AND INDIVIDUAL AND GROUP EDUCATION AND SUPPORT SESSIONS . IN ADDITION, EDUCATORS PROVIDE EACH COHORT WITH 5 HOURS OF SUPPORT WEEKLY. IN 2013-14, SIX STUDENTS COMPLETED SCHOLARS ON COLLEGE AND THE K TO COLLEGE MODEL AND HAVE NOW JOINED OUR ALUMNI NETWORK AS RISING JUNIORS ON THEIR CAMPUSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $39,010 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,278,079 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 82 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREN GARDNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9196800308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 904 WEST CHAPEL HILL STREET | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL KRZYZEWSKI | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE CRAGG | ||||||
| VICE-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| QUERON SMITH | ||||||
| CHAIR OF FINANCE COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE K SPATOLA | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY BILAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA COLLIE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIP FREY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANYIN SIANG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR GERARD J MUSANTE | ||||||
| ADVANCEMENT CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE K SAVARINO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| E JACK WALKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARLEAH ROGERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY HAYES | ||||||
| EX OFFICIO, IMMACULATA CONCEPTION CATHOLIC CHURCH | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANA CORCORAN | ||||||
| EX OFFICIO, IMMACULATA CATHOLIC SCHOOLS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUMALI SANYAL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT ASARO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| E WAYNE HOLDEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY PEA | ||||||
| CHAIR OF NOMINATING AND GOVERNANCE COMMITTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM EIGENRAUCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $90,900 | $0 | $11,362 | |
| LAUREN GARDNER | ||||||
| TREASURER AND CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $71,676 | $0 | $6,089 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,576 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,451 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $598,825 | FundraisingAmt |
| All Other Contributions | $1,041,875 | AllOtherContributionsAmt |
| Noncash Contributions | $161,392 | NoncashContributionsAmt |
| Total Contributions | $1,640,700 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531120 | $43,029 | $43,029 |
| BASKETBALL CAMP | 621610 | $13,328 | $13,328 |
| DRAMA CAMP | 711190 | $12,325 | $12,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,682 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,363 | TotalRevenueColumnAmt |
| Exclusion | $44,363 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $724,977 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $673,073 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,904 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,904 | TotalRevenueColumnAmt |
| Exclusion | $51,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $163,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $598,825 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $233,383 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,183 | TotalRevenueColumnAmt |
| Exclusion | -$70,183 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,868 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,868 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,740,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,084 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,001 | TotalAmt |
| Program Services | $66,839 | ProgramServicesAmt |
| Management And General | $75,713 | ManagementAndGeneralAmt |
| Fundraising | $43,449 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,249 | TotalAmt |
| Program Services | $594,573 | ProgramServicesAmt |
| Management And General | $32,198 | ManagementAndGeneralAmt |
| Fundraising | $79,478 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,259 | TotalAmt |
| Program Services | $5,794 | ProgramServicesAmt |
| Management And General | $348 | ManagementAndGeneralAmt |
| Fundraising | $1,117 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,934 | TotalAmt |
| Program Services | $36,259 | ProgramServicesAmt |
| Management And General | $6,166 | ManagementAndGeneralAmt |
| Fundraising | $5,509 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,879 | TotalAmt |
| Program Services | $55,366 | ProgramServicesAmt |
| Management And General | $8,098 | ManagementAndGeneralAmt |
| Fundraising | $9,415 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,682 | TotalAmt |
| Management And General | $19,682 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,530 | TotalAmt |
| Program Services | $85,568 | ProgramServicesAmt |
| Management And General | $19,962 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612 | TotalAmt |
| Program Services | $612 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,035 | TotalAmt |
| Program Services | $4,279 | ProgramServicesAmt |
| Management And General | $4,642 | ManagementAndGeneralAmt |
| Fundraising | $23,114 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,734 | TotalAmt |
| Program Services | $4,540 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,717 | TotalAmt |
| Program Services | $153,958 | ProgramServicesAmt |
| Management And General | $1,834 | ManagementAndGeneralAmt |
| Fundraising | $1,925 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,894 | TotalAmt |
| Program Services | $4,700 | ProgramServicesAmt |
| Fundraising | $6,194 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,397 | TotalAmt |
| Program Services | $162,744 | ProgramServicesAmt |
| Management And General | $6,488 | ManagementAndGeneralAmt |
| Fundraising | $2,165 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,374 | TotalAmt |
| Program Services | $31,601 | ProgramServicesAmt |
| Management And General | $1,353 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $33,548 | $33,439 | $59 | $50 |
| SUPPLIES | $19,713 | $19,713 | ||
| ENRICHMENT ACTIVITIES | $15,964 | $15,964 | ||
| POSTAGE AND SHIPPING | $4,364 | $2,130 | $36 | $2,198 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630,086 | TotalAmt |
| Program Services | $1,278,079 | ProgramServicesAmt |
| Management And General | $176,973 | ManagementAndGeneralAmt |
| Fundraising | $175,034 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,901 | BOYAmt |
| EOY | $1,663,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,718,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,801,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,039,861 | BOYAmt |
| EOY | $4,916,681 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,445 | BOYAmt |
| EOY | $1,873,746 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,224,207 | BOYAmt |
| EOY | $8,514,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,021,422 | BOYAmt |
| EOY | $7,143,624 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,477 | BOYAmt |
| EOY | $420,369 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,308 | BOYAmt |
| EOY | $950,308 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,224,207 | BOYAmt |
| EOY | $8,514,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,224,207 | BOYAmt |
| EOY | $8,514,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $110,248 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $179,846 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,392,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,863,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,798,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,715,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,640,700 | CurrentTaxYearAmt |
| Total | $8,410,515 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,392,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,863,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,798,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,715,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,640,700 | CurrentTaxYearAmt |
| Total | $8,410,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $613,168 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,797,347 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,363 | CurrentTaxYearAmt |
| Total | $167,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,577,919 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $301,761 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,646,445 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $266,983 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| Administrative Expenses | $19,682 | AdministrativeExpensesAmt |
| End Year Balance | $1,873,746 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,216,079 | BeginningYearBalanceAmt |
| Contributions | $375,000 | ContributionsAmt |
| Investment Earnings Or Losses | $89,876 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| Administrative Expenses | $14,510 | AdministrativeExpensesAmt |
| End Year Balance | $1,646,445 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $736,891 | BeginningYearBalanceAmt |
| Contributions | $494,010 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,192 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,630 | AdministrativeExpensesAmt |
| End Year Balance | $1,216,079 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $603,380 | BeginningYearBalanceAmt |
| Contributions | $1,521 | ContributionsAmt |
| Investment Earnings Or Losses | $139,175 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,185 | AdministrativeExpensesAmt |
| End Year Balance | $736,891 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $527,629 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,939 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,188 | AdministrativeExpensesAmt |
| End Year Balance | $603,380 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30990 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18290 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,340 | OtherCostOrOtherBasisAmt |
| Book Value | $184,340 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,761,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,237,140 | DepreciationAmt |
| Book Value | $4,523,872 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $572,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $509,574 | DepreciationAmt |
| Book Value | $62,994 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,046 | DepreciationAmt |
| Book Value | $145,475 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,916,681 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,937,098 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $179,846 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,600 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $216,446 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,720,652 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,682 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,682 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,740,334 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,647,004 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,610,404 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,682 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,682 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,630,086 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE EMILY KRZYZEWSKI FAMILY LIFE CENTER, INC IS A NOT-FOR-PROFIT ORGANIZATION CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION EXEMPT FROM FEDERAL INCOME TAXES UNDER IRS CODE SECTION 501(C)(3). LIKEWISE THE NORTH CAROLINA DEPARTMENT OF REVENUE HAS ASSIGNED THE ORGANIZATION EXEMPT STATUS FOR FRANCHISE AND INCOME TAX PURPOSES UNDER SECTION 105-125 AND 105-130.11(A)(5), RESPECTIVELY OF THE GENERAL STATUTES OF NORTH CAROLINA. THE ORGANIZATION ADOPTED THE ACCOUNTING PRONOUNCEMENT OF DEALING WITH UNCERTAIN TAX PROVISIONS AS OF JULY 1, 2009. UPON ADAPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE ORGANIZATION HAD NO UNRECOGNIZED TAX LIABILITIES. FURTHERMORE, THE ORGANIZATION HAD NO UNRECOGNIZED TAX LIABILITIES AT JUNE 30, 2014 AND 2013. THE ORGANIZATION DID NOT HAVE ANY RELATED INTEREST OR PENALTIES FOR THE PERIODS REPORTED IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $404,465 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $280,265 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $124,200 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $124,200 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $2,893 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | MOTHER'S DAY BALL | NameOfEvent2Amt |
| Gross Receipts Event2 | $308,360 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $269,360 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,966 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $66,937 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $7,301 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,307 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,200 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $49,200 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $5,294 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,485 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $762,025 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $598,825 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $163,200 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $124,200 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,966 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $72,231 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,301 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,685 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $233,383 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$70,183 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 1 | $124,200 | DONOR'S ESTIMATED FA |
| Yes (X) | RECEPTION/DIN | 2 | $20,276 | COST OF DINNER |
| Yes (X) | SNACKS FOR ST | 1 | $12,101 | ACTUAL COST |
| Yes (X) | SUPPLIES | 1 | $4,815 | COMPANY QUOTE FOR MA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THREE INDIVIDUALS ARE RELATED THROUGH A FAMILY RELATIONSHIP. MIKE KRZYZEWSKI, CHAIR OF THE BOARD, IS THE FATHER OF DEBBIE K SAVARINO, BOARD MEMBER, AND JAMIE K SPATOLA, SECRETARY AND BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11 | WHEN THE COMPLETED FORM 990 IS RECEIVED FROM THE ORGANIZATION'S CPA FIRM THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND SENT TO ALL BOARD MEMBERS. IF THERE ARE ANY QUESTIONS THE COO WILL CORRESPOND WITH THE CPA FIRM. ONCE ALL ISSUES ARE RESOLVED THE FORM 990 IS SIGNED BY AN OFFICER AND FILED WITH THE IRS IN A TIMELY MANNER. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN ANNUALLY THE CONFLICT OF INTEREST POLICY. EMPLOYEES ARE ALSO REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON HIRING. IN ADDITION, THE COO REVIEWS ON AN ONGOING BASIS THE ORGANIZATION'S VARIOUS VENDOR OR CONTRACTOR RELATIONSHIPS FOR POSSIBLE RELATED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN AD HOC COMMITTEE OF THE BOARD WAS APPOINTED TO RESEARCH COMPARABLE SALARY DATA FOR THE ED POSITION. RESOURCES FROM THE NC CENTER FOR NONPROFITS SALARY SURVEY AND THE CHRONICLE OF PHILANTHROPY WERE USED TO FIND COMPARABLE SALARY DATA MATCHING THE ORGANIZATIONAL BUDGET SIZE AND JOB DESCRIPTION. THE FULL BOARD APPROVED THE SALARY RECOMMENDATION. IN JUNE THE EXECUTIVE COMMITTEE COMPLETED THE ANNUAL PERFORMANCE EVALUATION OF THE ED WHICH INCLUDED A PERFORMANCE-BASED SALARY INCREASE. OTHER KEY EXECUTIVE POSITIONS - THE ED RESEARCHED COMPARABLE SALARY DATA FOR EXECUTIVE POSITIONS. RESOURCES FROM THE NC CENTER FOR NONPROFITS SALARY SURVEY AS WELL AS DISCUSSIONS WITH OTHER LOCAL ORGANIZATIONS WERE USED TO FIND COMPARABLE SALARY DATA MATCHING THE ORGANIZATIONAL BUDGET SIZE AND JOB DESCRIPTION. THE FULL BOARD APPROVED POSITION DETAILS AND SALARY RECOMMENDATIONS AS PART OF THE BUDGET APPROVAL PROCESS AND BEFORE A POSITION WAS OFFERED. FOLLOWING THE EMPLOYEE ANNUAL REVIEW PROCESS, PERFORMANCE-BASE SALARY ADJUSTMENTS WERE MADE FOR ELIGIBLE EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION HAS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE IN ITS ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND THE 2013 FORM 990 ARE AVAILABLE AT WWW.EMILYK.ORG. |
| FORM 990, PART XII, LINE 2C | THE CENTER'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR. |
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