GREENWICH SCHOLARSHIP ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREENWICH SCHOLARSHIP ASSOCIATION INC (EIN 06-1467698)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201441349349306764
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T15:37:33-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061325235 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dylewsky Goldberg & Brenner LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Oak Street | AddressLine1 |
| City | Stamford | City |
| State | CT | State |
| ZIP Code | 06905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061467698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greenwich Scholarship Association Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 2039758830 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4627 | AddressLine1 |
| City | Greenwich | City |
| State | CT | State |
| ZIP Code | 06831 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William Dylewsky | Name |
| Title | Treasurer | Title |
| Phone | 2036619799 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William A Dylewsky | Name |
| PTIN | P01265934 | PTIN |
| Phone | 2039758830 | Phone |
| Date Prepared | 2014-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | William Dylewsky | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4627 | AddressLine1 |
| City | Greenwich | City |
| State | CT | State |
| ZIP Code | 06831 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 782914 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.greenwichscholarship.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | To provide need-based financial assistance from its own funds and various sponsors to graduating Greenwich students for the students' higher education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 523444 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 577549 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25109 | InvestmentIncomePriorYear |
| Investment Income Current Year | 46678 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 548553 | TotalRevenuePriorYear |
| Total Revenue Current Year | 624227 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 481970 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 458265 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13415 | OtherExpensePriorYear |
| Other Expenses Current Year | 14453 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 495385 | TotalExpensesPriorYear |
| Total Expenses Current Year | 472718 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 53168 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 151509 | RevenuesLessExpensesCY |
| Total Assets BOY | 1120546 | TotalAssetsBOY |
| Total Assets EOY | 1272890 | TotalAssetsEOY |
| Total Liabilities BOY | 514187 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 513138 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 606359 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 759752 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide need-based financial assistance from its own funds and various sponsors to graduating Greenwich students for the students' higher education. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 472718 | Expense |
| Grants | 458265 | Grants |
| Description | Greenwich Scholarship Association provides financial assistance from its own funds and various sponsors to 120 high school seniors in Greenwich schools for the students' higher education. | Description |
| Total Program Service Expense | 472718 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William A Dylewsky CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2039758830 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Oak Street | AddressLine1 |
| City | Stamford | City |
| State | CT | State |
| ZIP Code | 06905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Eryn Ament Bingle | ||||||
| At-Large Director | 1.00 | X | 0 | 0 | 0 | |
| Anne Bourne | ||||||
| At-Large Director | 1.00 | X | 0 | 0 | 0 | |
| Judy Chapman | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Allison Coleman | ||||||
| At-Large Director | 1.00 | X | 0 | 0 | 0 | |
| William Dylewsky | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Lee Fletcher | ||||||
| At-Large Director | 1.00 | X | 0 | 0 | 0 | |
| Terri Haidinger | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Marie Hertzig | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| Barbara Hindman | ||||||
| Corresponding Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Catherine Holden | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Allan Jay | ||||||
| Asst. Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Rob Janelli | ||||||
| At-Large Director | 1.00 | X | 0 | 0 | 0 | |
| Diane Keleher | ||||||
| Recoding Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Cindy Lindemeyer | ||||||
| At-Large Director | 1.00 | X | 0 | 0 | 0 | |
| Jennifer Lynch | ||||||
| GHS Laison | 1.00 | X | 0 | 0 | 0 | |
| Linda Miller | ||||||
| At-Large Director | 1.00 | X | 0 | 0 | 0 | |
| Judith Nedell | ||||||
| GHS Guidance Director | 1.00 | X | 0 | 0 | 0 | |
| Jennifer D Port | ||||||
| Legal Counsel | 1.00 | X | 0 | 0 | 0 | |
| Ann Robb | ||||||
| At-Large Director | 1.00 | X | 0 | 0 | 0 | |
| Katherine Sanford | ||||||
| At-Large Director | 1.00 | X | 0 | 0 | 0 | |
| Juliet Schnur | ||||||
| At-Large Director | 1.00 | X | 0 | 0 | 0 | |
| Adrianne Singer | ||||||
| At-Large Director | 1.00 | X | 0 | 0 | 0 | |
| Geoffrey Thaw | ||||||
| At-Large Director | 1.00 | X | 0 | 0 | 0 | |
| Dora Williams | ||||||
| At-Large Director | 1.00 | X | 0 | 0 | 0 | |
| Linna Yee | ||||||
| At-Large Director | 1.00 | X | 0 | 0 | 0 | |
| Chris Zadik | ||||||
| At-Large Director | 1.00 | X | 0 | 0 | 0 | |
| Donna Zeale | ||||||
| At-Large Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 577549 | AllOtherContributions |
| Total Contributions | 577549 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16550 | TotalRevenueColumn |
| Exclusion | $16,550 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 188815 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 158687 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30128 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30128 | TotalRevenueColumn |
| Exclusion | $30,128 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 624227 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $46,678 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458265 | Total |
| Program Services | 458265 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1999 | Total |
| Program Services | 1999 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Administrative expenses | Description |
| Total | 12454 | Total |
| Program Services | 12454 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472718 | Total |
| Program Services | 472718 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253758 | BOY |
| EOY | 470329 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752263 | BOY |
| EOY | 751061 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114525 | BOY |
| EOY | 51500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1120546 | BOY |
| EOY | 1272890 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2394 | BOY |
| EOY | 2982 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511793 | BOY |
| EOY | 510156 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514187 | BOY |
| EOY | 513138 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100731 | BOY |
| EOY | 128603 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371532 | BOY |
| EOY | 485639 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134096 | BOY |
| EOY | 145510 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 606359 | BOY |
| EOY | 759752 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1120546 | BOY |
| EOY | 1272890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 151509 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -115 | ReconciliationUnrealizedInvest |
| Reconcilation Invest Expenses | 1999 | ReconcilationInvestExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 607267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 698981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 618169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 577549 | CurrentTaxYear |
| Total | 3025410 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 607267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 698981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 618169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 577549 | CurrentTaxYear |
| Total | 3025410 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 190662 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2834748 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48678 | CurrentTaxYear |
| Total | 116910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3142320 | TotalSupport |
| Public Support Pertcentage170 | 0.90210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91710 | 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 | 606359 | BeginningOfYearBalance |
| Contributions | 577549 | Contributions |
| Investment Earnings Or Losses | 48562 | InvestmentEarningsOrLosses |
| Other Expenditures | 460264 | OtherExpenditures |
| Administrative Expenses | 12454 | AdministrativeExpenses |
| End Of Year Balance | 759752 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 575424 | BeginningOfYearBalance |
| Contributions | 523444 | Contributions |
| Investment Earnings Or Losses | 2876 | InvestmentEarningsOrLosses |
| Other Expenditures | 483824 | OtherExpenditures |
| Administrative Expenses | 11561 | AdministrativeExpenses |
| End Of Year Balance | 606359 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 493851 | BeginningOfYearBalance |
| Contributions | 618169 | Contributions |
| Investment Earnings Or Losses | 83091 | InvestmentEarningsOrLosses |
| Other Expenditures | 608963 | OtherExpenditures |
| Administrative Expenses | 10724 | AdministrativeExpenses |
| End Of Year Balance | 575424 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 311414 | BeginningOfYearBalance |
| Contributions | 698981 | Contributions |
| Investment Earnings Or Losses | 39231 | InvestmentEarningsOrLosses |
| Other Expenditures | 544524 | OtherExpenditures |
| Administrative Expenses | 11251 | AdministrativeExpenses |
| End Of Year Balance | 493851 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 281614 | BeginningOfYearBalance |
| Contributions | 607267 | Contributions |
| Investment Earnings Or Losses | -42844 | InvestmentEarningsOrLosses |
| Other Expenditures | 526300 | OtherExpenditures |
| Administrative Expenses | 8323 | AdministrativeExpenses |
| End Of Year Balance | 311414 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.16930 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.19150 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.63920 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Scholarships payable | $474,990 |
| Deferred scholarships payable | $35,166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 510156 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 624112 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -115 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -115 | RevenueNotRptdF990 |
| Revenue Subtotal | 624227 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 624227 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 470719 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 470719 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1999 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 1999 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 472718 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The endowment fund monies are used in connection with the awarding of certain specified scholarship to graduating high school students on a need basis and field of study. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | GSA is a not-for-profit organization operating under section 501(c)(3) of the Internal Revenue Code (Code), and is exempt from federal, state and local taxes and, accordingly, no provision for income taxes is recorded in the financial statements. Contributions made to the Organization qualify for the maximum deduction allowable under the Code. Management has reviewed the Organization's reporting and believes they have not taken tax positions that are more likely than not to be determined to be incorrect by the Internal Revenue Service and therefore no adjustments or disclosures are required. The Organizations returns for 2012, 2011 and 2010 are generally subject to examination for three years after they were filed. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | College scholarships | TypeOfGrant |
| Number Of Recipients | 120 | NumberOfRecipients |
| Amount Of Cash Grant | 458265 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 will be reviewed by the President and Treasurer prior to filing with the IRS. Also a copy is emailed to each board member for their review. |
| Form 990, Part VI, Section B, line 12c | Each board member signs a conflict of interest statement annually. |
| Form 990, Part VI, Section C, line 19 | The organization makes its Form 990 available on guidestar.org. In addition, the Forms 1023 and 990 as well as the audited financial statements, governing documents are available upon written request at the organization's business office. |
Comments