A BETTER CHANCE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- A BETTER CHANCE INC (EIN 23-7173492)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-14
- IRS object ID
- 201441049349300709
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-14T09:54:41-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237173492 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A BETTER CHANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ABET | NameControl |
| Phone | 6463461310 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 W 35TH STREET 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA E TIMMONS | Name |
| Title | PRESIDENT | Title |
| Phone | 6463461310 | Phone |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT LYONS CPA | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | SANDRA E TIMMONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 W 35TH STREET 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10554045 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ABETTERCHANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | A BETTER CHANCE HAS BEEN OPENING THE DOOR TO GREATER EDUCATIONAL OPPORTUNITIES SINCE 1963.A BETTER CHANCE IS THE OLDEST AND ONLY NATIONAL ORGANIZATION OF ITS KIND CHANGING THE LIFE TRAJECTORY FOR ACADEMICALLY TALENTED YOUTH OF COLOR VIA ACCESS TO RIGOROUS AND PRESTIGIOUS EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN GRADES 6-12. OUR MISSION IS TO INCREASE SUBSTANTIALLY THE NUMBER OF WELL-EDUCATED YOUNG PEOPLE OF COLOR WHO ARE CAPABLE OF ASSUMING POSITIONS OF RESPONSIBILITY AND LEADERSHIP IN AMERICAN SOCIETY. WE CARRY OUT OUR MISSION THROUGH OUR SIGNATURE COLLEGE PREPARATORY SCHOOLS PROGRAM ("CPSP"), WHICH ANNUALLY RECRUITS, REFERS AND SUPPORTS ABOUT 500 SCHOLARS AT MORE THAN 300 MEMBER SCHOOLS IN 27 STATES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2174235 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5344224 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 269532 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 200878 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 793670 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1164251 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -20419 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6932 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3217018 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6716285 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 79741 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 73447 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1755007 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2010142 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 53055 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 53066 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1055458 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1713880 | OtherExpensePriorYear |
| Other Expenses Current Year | 1990970 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3601683 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4127625 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -384665 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2588660 | RevenuesLessExpensesCY |
| Total Assets BOY | 13523061 | TotalAssetsBOY |
| Total Assets EOY | 15962382 | TotalAssetsEOY |
| Total Liabilities BOY | 2381457 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2559031 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11141604 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13403351 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INCREASE SUBSTANTIALLY THE NUMBER OF WELL-EDUCATED YOUNG PEOPLE OF COLOR WHO ARE CAPABLE OF ASSUMING POSITIONS OF RESPONSIBILITY AND LEADERSHIP IN AMERICAN SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2664158 | Expense |
| Grants | 73447 | Grants |
| Revenue | 200878 | Revenue |
| Description | IN OUR 50TH ANNIVERSARY YEAR, FISCAL YEAR 2013, 2783 APPLICATIONS WERE RECEIVED, 664 ACCEPTANCES, AND 508 PLACEMENTS. THE ORGANIZATION INTERVIEWED 1911 APPLICANTS AND HOSTED 4 SCHOOL FAIRS IN LOS ANGELES, OAKLAND, ATLANTA, AND PHILADELPHIA AT WHICH OVER 1000 STUDENTS AND 100 MEMBER SCHOOLS PARTICIPATED. IN CELEBRATION OF OUR ANNIVERSARY, WE ALSO HOSTED 8 CELEBRATORY BREAKFAST EVENTS IN EACH REGION. MORE THAN 350 PEOPLE AND 52% OF OUR 308 MEMBER SCHOOLS PARTICIPATED IN THESE REGIONAL CELEBRATIONS.A BETTER CHANCE CONDUCTED 27 ADMINISTRATIONS OF THE SSAT AND ISEE EXAMS TESTING A TOTAL OF 2354 APPLICANTS. OVER 1900 APPLICANTS RECEIVED FEE WAIVERS VALUED AT MORE THAN $211,000. THE ORGANIZATION ALSO LED 19 REFERRAL NIGHTS, FINISHING STRONG, AND FINANCIAL AID WORKSHOPS WHICH ARE USED TO HELP APPLICANTS AND FAMILIES NAVIGATE AND UNDERSTAND THE PROCESS BETTER. | Description |
| Total Program Service Expense | 2664158 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 31 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | 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 | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAHIRA WEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6463461354 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 253 W 35TH STREET 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MS SANDRA E TIMMONS | |||||||
| PRESIDENT | 37.50 | X | X | 193275 | 0 | 6678 | |
| MR RONALD R PRESSMAN | |||||||
| CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | |
| MR TIM C MCCHRISTIAN | |||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| MR PETER ALLAN ATKINS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MR JOHN P COSTAS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MR GREGG A GONSALVES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MS CARLA A HARRIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MS TRACEY G RIESE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MR KURT VAN WAGENEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MR A LOUIS PARKER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MR STEVEN S ROGERS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MS SUSAN CHAPMAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MR GREGORY T DURANT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MR HENRY LAVINE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MR DMITRI STOCKTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MR GREGORY ROBINSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MS LINDA ASHFIELD | |||||||
| DIR. OF FINANCE & ADMIN | 37.50 | X | 103820 | 0 | 1500 | ||
| MR SUNIL OOMMEN | |||||||
| DIRECTOR OF DEVELOPMENT | 37.50 | 108742 | 0 | 5676 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 405837 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13854 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1140293 | FundraisingEvents |
| All Other Contributions | 4203931 | AllOtherContributions |
| Noncash Contributions | 52614 | NoncashContributions |
| Total Contributions | 5344224 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SCHOOL MEMBERSHIP DUES | 611600 | 148575 | 148575 |
| REGISTRATION FEES | 900099 | 52303 | 52303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 200878 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 299351 | TotalRevenueColumn |
| Exclusion | $299,351 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6932 | TotalRevenueColumn |
| Exclusion | $6,932 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4516692 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3651792 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 864900 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 864900 | TotalRevenueColumn |
| Exclusion | $864,900 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 185968 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1140293 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 185968 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6716285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 200878 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,171,183 | 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 | 73447 | Total |
| Program Services | 73447 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439974 | Total |
| Program Services | 198222 | ProgramServices |
| Management And General | 98473 | ManagementAndGeneral |
| Fundraising | 143279 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200369 | Total |
| Program Services | 960260 | ProgramServices |
| Management And General | 57974 | ManagementAndGeneral |
| Fundraising | 182135 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225038 | Total |
| Program Services | 163404 | ProgramServices |
| Management And General | 20977 | ManagementAndGeneral |
| Fundraising | 40657 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144761 | Total |
| Program Services | 102780 | ProgramServices |
| Management And General | 13752 | ManagementAndGeneral |
| Fundraising | 28229 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34676 | Total |
| Management And General | 34676 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53066 | Total |
| Fundraising | 53066 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72762 | Total |
| Management And General | 72762 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654281 | Total |
| Program Services | 232852 | ProgramServices |
| Management And General | 6092 | ManagementAndGeneral |
| Fundraising | 415337 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160055 | Total |
| Program Services | 69793 | ProgramServices |
| Management And General | 17901 | ManagementAndGeneral |
| Fundraising | 72361 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342148 | Total |
| Program Services | 251199 | ProgramServices |
| Management And General | 30905 | ManagementAndGeneral |
| Fundraising | 60044 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506907 | Total |
| Program Services | 488117 | ProgramServices |
| Management And General | 17214 | ManagementAndGeneral |
| Fundraising | 1576 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51224 | Total |
| Program Services | 35749 | ProgramServices |
| Management And General | 4646 | ManagementAndGeneral |
| Fundraising | 10829 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2236 | Total |
| Program Services | 1584 | ProgramServices |
| Management And General | 212 | ManagementAndGeneral |
| Fundraising | 440 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25968 | Total |
| Program Services | 18357 | ProgramServices |
| Management And General | 2435 | ManagementAndGeneral |
| Fundraising | 5176 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT PURCHASES | 58082 | 44063 | 4233 | 9786 |
| MISCELLANEOUS | 30095 | 23724 | 6371 | |
| SUBSCRIPTION AND DUES | 29355 | 20389 | 1456 | 7510 |
| RECRUITING | 19035 | 1525 | 140 | 17370 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4146 | Total |
| Program Services | 2417 | ProgramServices |
| Management And General | 437 | ManagementAndGeneral |
| Fundraising | 1292 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4127625 | Total |
| Program Services | 2664158 | ProgramServices |
| Management And General | 408009 | ManagementAndGeneral |
| Fundraising | 1055458 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64064 | BOY |
| EOY | 173240 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343997 | BOY |
| EOY | 2182409 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32613 | BOY |
| EOY | 30416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28620 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11457 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19399 | BOY |
| EOY | 17163 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12053018 | BOY |
| EOY | 12534173 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009970 | BOY |
| EOY | 1024981 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13523061 | BOY |
| EOY | 15962382 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340426 | BOY |
| EOY | 237631 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133031 | BOY |
| EOY | 159400 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1908000 | BOY |
| EOY | 2162000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2381457 | BOY |
| EOY | 2559031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1950687 | BOY |
| EOY | -2197060 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124865 | BOY |
| EOY | 3492974 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11967426 | BOY |
| EOY | 12107437 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11141604 | BOY |
| EOY | 13403351 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13523061 | BOY |
| EOY | 15962382 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2588660 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -96497 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -230416 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1950164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2282368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2589493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2174235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5408780 | CurrentTaxYear |
| Total | 14405040 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1950164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2282368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2589493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2174235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5408780 | CurrentTaxYear |
| Total | 14405040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 364151 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14040889 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 327607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 330028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 287290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306283 | CurrentTaxYear |
| Total | 1531736 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1102 | CurrentTaxYearMinus2Years |
| Total | 10222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15946998 | TotalSupport |
| Gross Receipts From Admissions Etc | 2114320 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 13092291 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | 662086 | InvestmentEarningsOrLosses |
| Other Expenditures | 841452 | OtherExpenditures |
| End Of Year Balance | 13112925 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12618108 | BeginningOfYearBalance |
| Contributions | 379519 | Contributions |
| Investment Earnings Or Losses | 761935 | InvestmentEarningsOrLosses |
| Other Expenditures | 667271 | OtherExpenditures |
| End Of Year Balance | 13092291 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11773455 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 916587 | InvestmentEarningsOrLosses |
| Other Expenditures | 71934 | OtherExpenditures |
| End Of Year Balance | 12618108 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11476697 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 364415 | InvestmentEarningsOrLosses |
| Other Expenditures | -67657 | OtherExpenditures |
| End Of Year Balance | 11773455 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13327566 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1563134 | InvestmentEarningsOrLosses |
| Other Expenditures | -287735 | OtherExpenditures |
| End Of Year Balance | 11476697 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.92300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 21882 | InvestmentCostOrOtherBasis |
| Depreciation | 4719 | Depreciation |
| Book Value | 17163 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6738 | InvestmentCostOrOtherBasis |
| Depreciation | 6738 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17163 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN PERPETUAL TRUST | Description |
| Book Value | 1024981 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1024981 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6994182 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 335648 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 15011 | OtherRevenues |
| Revenue Not Rptd F990 | 350659 | RevenueNotRptdF990 |
| Revenue Subtotal | 6643523 | RevenueSubtotal |
| Investment Expenses Not Included | 72762 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 72762 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6716285 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4732435 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 335648 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 341924 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 677572 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4054863 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 72762 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 72762 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4127625 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE FOR OPERATIONAL PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2013 AND 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE AUGUST 31, 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 15,011. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET UNREALIZED LOSSES ON INVESTMENTS 96,497. BAD DEBT EXPENSE 245,427. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN ULIN ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 FIFTH AVENUE SUITE 1100 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SPECIAL EVENTS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1326261 | GrossReceipts |
| Amount Retained By Contractor | 53066 | AmountRetainedByContractor |
| Net To Organization | 1326261 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1326261 | TotalGrossReceipts |
| Total Retained By Contractors | 53066 | TotalRetainedByContractors |
| Total Net To Organization | 1326261 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 1326261 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1140293 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 185968 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 185968 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 1326261 | GrossReceiptsTotal |
| Charitable Contributions Total | 1140293 | CharitableContributionsTotal |
| Gross Revenue Total Events | 185968 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 185968 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 185968 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
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 | SCHOLARSHIP AWARDS AND RESIDENTIAL ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 65 | NumberOfRecipients |
| Amount Of Cash Grant | 73447 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FOR ALL SAFETY NET AWARDS, WE ISSUE CHECKS DIRECTLY TO THE ORGANIZATION OR SCHOOL SPONSORING THE PROGRAM, SUCH AS A STUDY-ABROAD PROGRAM OR SCHOOL TRIP. FOR ALL SCHOLARSHIP AWARDS GIVEN DIRECTLY TO THE STUDENTS (SUCH AS A BETTER CHANCE AWARDS GIVEN AT THE ANNUAL LUNCHEON), WE ISSUE 1099'S TO ANYONE RECEIVING MORE THAN A TOTAL OF $600. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MS SANDRA E TIMMONS | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 193275 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6678 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 199953 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 52614 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY MANAGEMENT AND THEN BE SENT TO MEMBERS OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL BE GIVEN A MINIMUM OF ONE WEEK TO REVIEW AND COMMENT ON THE FORM 990. THE RETURN WILL BE SENT TO ALL BOARD MEMBERS. BOARD MEMBERS WILL BE GIVEN A MINIMUM OF ONE WEEK TO REVIEW AND COMMENT BEFORE THE FORM 990 IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY FORM IS REQUIRED TO BE SIGNED EVERY YEAR BY THE BOARD AND SENIOR MANAGEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ANNUAL PERFORMANCE REVIEW IS AN IMPORTANT PART OF THE EMPLOYEE DEVELOPMENT PROCESS. IT SERVES THE FOLLOWING PURPOSES: TO ALIGN SUPERVISOR AND EMPLOYEE EXPECTATIONS TO ASSESS PERFORMANCE AGAINST MUTUALLY AGREED-UPON GOALS AND OBJECTIVES TO ESTABLISH AN ACTION PLAN THAT WILL ALLOW FOR PROFESSIONAL DEVELOPMENT ALL FULL-TIME EMPLOYEES CURRENTLY ON THE A BETTER CHANCE STAFF WHO HAVE COMPLETED AT LEAST THREE FULL MONTHS OF EMPLOYMENT ARE REVIEWED ANNUALLY AT THE END OF THE FISCAL YEAR TO ASSESS THE WORK PERFOMANCE DURING THAT YEAR. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION TO THE PRESIDENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 232,852. MANAGEMENT AND GENERAL EXPENSES 6,092. FUNDRAISING EXPENSES 415,337. TOTAL EXPENSES 654,281. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 15,011. BAD DEBT EXPENSE -245,427. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI LINE 2C: | HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT |
Comments