LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP EDUCATION AND ATHLETICS IN PARTNERSHIP INC (EIN 22-2906547)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-06-06
- IRS object ID
- 201301579349300305
- Schema version
- 2011v1.5
- 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 | 2013-06-06T08:34:30-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 GLASTONBURY BOULEVARD | AddressLine1 |
| City | GLASTONBURY | City |
| State | CT | State |
| ZIP Code | 06033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222906547 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP EDUCATION AND ATHLETICS IN | BusinessNameLine1 |
| Business Name Line2 | PARTNERSHIP INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 2037730770 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 JEFFERSON STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD CLEARY | Name |
| Title | TREASURER | Title |
| Phone | 2037730770 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL BALLASY | Name |
| PTIN | P00852868 | PTIN |
| Phone | 8606333000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD CLEARY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 JEFFERSON STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1797471 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEAPFORKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION WORKS WITH YOUTHS FROM THE LOCAL COMMUNITIES AND GUIDES AND SUPERVISES COLLEGE AND HIGH SCHOOL COUNSELORS TO RUN YEAR-ROUND PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 136 | TotalNbrEmployees |
| Total Nbr Volunteers | 102 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 694541 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 891391 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1023033 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 892451 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11591 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6415 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1729165 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1790257 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1324341 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1367737 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 178608 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 410521 | OtherExpensePriorYear |
| Other Expenses Current Year | 401636 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1734862 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1769373 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5697 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20884 | RevenuesLessExpensesCY |
| Total Assets BOY | 1933855 | TotalAssetsBOY |
| Total Assets EOY | 1962994 | TotalAssetsEOY |
| Total Liabilities BOY | 64855 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 66670 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1869000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1896324 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LEAP'S MISSION IS TO DEVELOP THE STRENGTHS AND TALENTS OF YOUNG LEADERS WHO CREATE AND IMPLEMENT YEAR-ROUND, COMMUNITY-BASED PROGRAMS DESIGNED TO ACHIEVE POSITIVE ACADEMIC AND SOCIAL OUTCOMES FOR CHILDREN LIVING IN HIGH POVERTY URBAN NEIGHBORHOODS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1357488 | Expense |
| Revenue | 892451 | Revenue |
| Description | LEAP IS AN ACADEMIC AND SOCIAL ENRICHMENT PROGRAM FOR CHILDREN AND YOUTH, AGES 5 TO 23. OUR MISSION IS TO DEVELOP THE STRENGTHS AND TALENTS OF YOUNG LEADERS WHO CREATE AND IMPLEMENT YEAR-ROUND, COMMUNITY-BASED PROGRAMS DESIGNED TO ACHIEVE POSITIVE ACADEMIC AND SOCIAL OUTCOMES FOR CHILDREN LIVING IN HIGH POVERTY URBAN NEIGHBORHOODS. LEAP IS AN AMERICORPS PROGRAM. THE CHILDREN'S PROGRAM, CURRENTLY OPERATING YEAR-ROUND PROVIDES 250 - 300 CHILDREN AGES 5 - 12 WITH SUMMER AND AFTERSCHOOL PROGRAMMING TO DEVELOP CHILDREN ACADEMICALLY AND SOCIALLY.OUR INNOVATIVE GROUP MODEL PAIRS ONE COLLEGE GRADUATE (ACADEMIC COACH) WITH ONE COLLEGE STUDENT (SENIOR COUNSELOR) OF THE SAME GENDER TO WORK WITH A GROUP OF TEN TO TWELVE BOYS OR GIRLS OF THE SAME AGE-RANGE.LEAP CHILDREN ENGAGE IN STRUCTURED ACTIVITIES TO STRENGTHEN MATH, READING, AND WRITING SKILLS WHILE DEVELOPING SOCIALLY WITHIN A TEAM OF THEIR PEERS. ACADEMIC COACHES AND SENIOR COUNSELORS PLAN AND IMPLEMENT CURRICULUM TO INCREASE THEIR CHILDREN'S LEARNING CAPACITY AND BROADEN THE WAY THAT EACH YOUNG PERSON THINKS ABOUT THEMSELVES AND OTHERS. LEAP PROVIDES MIDDLE SCHOOL STUDENTS WITH EDUCATIONAL AND PROFESSIONAL TRAINING TO HELP SUPPORT THEM IN THEIR SCHOOL WORK AND IN THEIR GOALS FOR THE FUTURE. THESE STUDENTS ARE LEAP'S LEADERS-IN-TRAINING.LEAP PROVIDES HIGH SCHOOL STUDENTS FROM THE NEW HAVEN AREA WITH THE CHANCE TO PARTICIPATE IN THE COLLEGE SUMMIT PROGRAM, SAT PREPARATION AND VOLUNTEERISM ACTIVITIES. THESE STUDENTS ARE COLLEGE PREP SCHOLARS,SENIOR COUNSELORS, COLLEGE PREP SCHOLARS AND LEADERS-IN-TRAINING ARE:- INSPIRED TO VALUE EDUCATION, SELF, AND COMMUNITY - PROVIDED WITH PERSONAL AND PROFESSIONAL SKILL-BUILDING - EXPOSED TO NEW IDEAS AND RELEVANT SOCIAL ISSUES- CHARGED TO ACT POSITIVELY IN THEIR LIVES AND COMMUNITIES | Description |
| Total Program Service Expense | 1357488 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 136 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANINE COLONESE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2037730770 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 JEFFERSON STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06511 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANN BAKER PEPE | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ANNE TYLER CALABRESI | ||||||
| PAST BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | |
| BILL ASELTYNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ED CLEARY CPA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| HONORABLE WILLIAM DYSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEROME HARRIS MEYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN S NUSSBAUM | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LOUISE ENDEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RITA BERKSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROSLYN MEYER | ||||||
| PAST BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN WIZNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID MAYHEW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELLEY GARGANO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARGARET GRAUSTEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN BIEL KERLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA MANN MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KICA MATOS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR NICOLE SANDERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JANINE COLONESE | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 69910 | 0 | 6241 | |
| ESTHER MASSIE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 66570 | 0 | 5086 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 136480 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11327 | 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 | 891391 | AllOtherContributions |
| Total Contributions | 891391 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STATE ASSISTANCE | 713940 | 757448 | 757448 |
| FEDERAL ASSISTANCE | 713940 | 124897 | 124897 |
| PROGRAM FEES | 900099 | 10106 | 10106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 892451 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7471 | TotalRevenueColumn |
| Exclusion | $7,471 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6158 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7214 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1056 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1056 | TotalRevenueColumn |
| Exclusion | -$1,056 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1790257 | TotalRevenueColumn |
| Related Or Exempt Function Income | 892451 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,415 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165397 | Total |
| Program Services | 82698 | ProgramServices |
| Management And General | 66159 | ManagementAndGeneral |
| Fundraising | 16540 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1052648 | Total |
| Program Services | 862357 | ProgramServices |
| Management And General | 79128 | ManagementAndGeneral |
| Fundraising | 111163 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37217 | Total |
| Program Services | 33327 | ProgramServices |
| Management And General | 3572 | ManagementAndGeneral |
| Fundraising | 318 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112475 | Total |
| Program Services | 80588 | ProgramServices |
| Management And General | 21602 | ManagementAndGeneral |
| Fundraising | 10285 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14550 | Total |
| Management And General | 14550 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1430 | Total |
| Management And General | 1430 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17287 | Total |
| Program Services | 7909 | ProgramServices |
| Management And General | 7368 | ManagementAndGeneral |
| Fundraising | 2010 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16605 | Total |
| Program Services | 8883 | ProgramServices |
| Management And General | 6473 | ManagementAndGeneral |
| Fundraising | 1249 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6598 | Total |
| Program Services | 5213 | ProgramServices |
| Management And General | 593 | ManagementAndGeneral |
| Fundraising | 792 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49387 | Total |
| Program Services | 43180 | ProgramServices |
| Management And General | 5850 | ManagementAndGeneral |
| Fundraising | 357 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44789 | Total |
| Program Services | 44662 | ProgramServices |
| Fundraising | 127 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39911 | Total |
| Program Services | 39911 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53273 | Total |
| Program Services | 37229 | ProgramServices |
| Management And General | 10573 | ManagementAndGeneral |
| Fundraising | 5471 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MATERIALS BOOKS AND SUP | 72763 | 31933 | 12091 | 28739 |
| EDUCATIONAL ACTIVITIES | 50801 | 50801 | ||
| PAYROLL PROCESSING | 12974 | 10251 | 1166 | 1557 |
| ROPES, SAT, FACILITATOR | 12650 | 12650 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8618 | Total |
| Program Services | 5896 | ProgramServices |
| Management And General | 2722 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1769373 | Total |
| Program Services | 1357488 | ProgramServices |
| Management And General | 233277 | ManagementAndGeneral |
| Fundraising | 178608 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165989 | BOY |
| EOY | 295181 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123527 | BOY |
| EOY | 1051424 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152604 | BOY |
| EOY | 149760 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18098 | BOY |
| EOY | 23968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 918863 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 597433 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353403 | BOY |
| EOY | 321430 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118984 | BOY |
| EOY | 120031 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1250 | BOY |
| EOY | 1200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1933855 | BOY |
| EOY | 1962994 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40844 | BOY |
| EOY | 41765 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24011 | BOY |
| EOY | 24905 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64855 | BOY |
| EOY | 66670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1636941 | BOY |
| EOY | 1654878 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151883 | BOY |
| EOY | 161220 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80176 | BOY |
| EOY | 80226 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1869000 | BOY |
| EOY | 1896324 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1933855 | BOY |
| EOY | 1962994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 20884 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6440 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1063750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 959901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 793540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 694541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1773686 | CurrentTaxYear |
| Total | 5285418 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1063750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 959901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 793540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 694541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1773686 | CurrentTaxYear |
| Total | 5285418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5285418 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7471 | CurrentTaxYear |
| Total | 88613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5374031 | TotalSupport |
| Gross Receipts From Admissions Etc | 2739705 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97890 | 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 | 93392 | BeginningOfYearBalance |
| Contributions | 50 | Contributions |
| Investment Earnings Or Losses | 6471 | InvestmentEarningsOrLosses |
| Other Expenditures | 5041 | OtherExpenditures |
| Administrative Expenses | 988 | AdministrativeExpenses |
| End Of Year Balance | 93884 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 87081 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11974 | InvestmentEarningsOrLosses |
| Other Expenditures | 5007 | OtherExpenditures |
| Administrative Expenses | 656 | AdministrativeExpenses |
| End Of Year Balance | 93392 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 85951 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6771 | InvestmentEarningsOrLosses |
| Other Expenditures | 5137 | OtherExpenditures |
| Administrative Expenses | 504 | AdministrativeExpenses |
| End Of Year Balance | 87081 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 99716 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7568 | InvestmentEarningsOrLosses |
| Other Expenditures | 5481 | OtherExpenditures |
| Administrative Expenses | 716 | AdministrativeExpenses |
| End Of Year Balance | 85951 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.85500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 588301 | OtherCostOrOtherBasis |
| Depreciation | 280209 | Depreciation |
| Book Value | 308092 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 296329 | OtherCostOrOtherBasis |
| Depreciation | 286505 | Depreciation |
| Book Value | 9824 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34233 | OtherCostOrOtherBasis |
| Depreciation | 30719 | Depreciation |
| Book Value | 3514 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 321430 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POOLED INVESTMENT FUNDS | Description |
| Book Value | 120031 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 120031 | TotalOfBookValueSecurities |
| Total Revenue | 1790257 | TotalRevenue |
| Total Expenses | 1769373 | TotalExpenses |
| Excess Or Deficit For Year | 20884 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6440 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6440 | TotalAdjustments |
| Excess Or Deficit Per FS | 27324 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1796697 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6440 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6440 | RevenueNotRptdF990 |
| Revenue Subtotal | 1790257 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1790257 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1769373 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1769373 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1769373 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INVESTMENT AND SPENDING POLICY GUIDELINES ARE DESIGNED TO OPERATE IN CONCERT IN ORDER TO PROVIDE A SIGNIFICANT AND STABLE FLOW OF FUNDS OVER THE SHORT-TERM TO PROVIDE RESOURCES TO MEET CURRENT OPERATING NEEDS AND, AT THE SAME TIME, MAINTAIN THE PURCHASING POWER OF THE FUNDS OVER THE LONG-TERM. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT AUGUST 31, 2012 AND 2011. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS DRAFTED BY THE ACCOUNTANTS AND SENT TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR REVIEW. AFTER MANAGEMENT HAS COMPLETED THEIR REVIEW, A DRAFT IS SENT TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE ANNUAL BOARD MEETING, BOARD MEMBERS MUST LIST ANY RELATED PARTY ACTIVITY WITH THE ORGANIZATION AND SIGN THAT IT IS COMPLETE AND ACCURATE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE AUDIT COMMITTEE USES MARKET DATA FROM SIMILAR NOT FOR PROFIT ORGANIZATIONS AND CONTEMPORANEOUS DOCUMENTED IN THE BOARD MINUTES TO EVALUATE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION FOR THE DIRECTOR OF FINANCE IS DETERMINED BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE INFORMATION AVAILABLE UPON A VALID BUSINESS REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 6,440. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR. |
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