CHEYNEY UNIVERSITY OF PENNSYLVANIA NATIONAL ALUMNI ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHEYNEY UNIVERSITY OF PENNSYLVANIA NATIONAL ALUMNI ASSOCIATION (EIN 23-7010017)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-26
IRS object ID
201301779349300030
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

FieldValueIRS element (for citing)
Timestamp2013-06-26T14:50:08-04:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN232667140EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PASCHAL & ASSOCIATES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17309 OLD YORK ROADAddressLine1
CityElkins ParkCity
StatePAState
ZIP Code19027ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237010017EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHEYNEY UNIVERSITY NATIONAL ALUMNIBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHEYNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line11837 UNIVERSITY CIRCLE P O BOX 121AddressLine1
CityCheyneyCity
StatePAState
ZIP Code19319ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJUNIOUS STANTONName
TitlePRESIDENTTitle
Date Signed2013-04-25DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSHARON M PASCHALName
PTINP00369417PTIN
Phone2157829100Phone
Date Prepared2013-06-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPAUL TURNERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1337 GRIBBEL ROADAddressLine1
CityWyncoteCity
StatePAState
ZIP Code19095ZIPCode
FieldValueIRS element (for citing)
Gross Receipts173753GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1970YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionPROMOTE THE ADVANCEMENT OF CHEYNEY UNIVERSITY AND EDUCATION BY SPONSORING EDUCATIONAL ACTIVITIES, PROVIDING SCHOLARSHIP AID TO INDIVIDUALS AND SUPPORT FOR UNIVERSITY PROGRAMS & FACILITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1130ContributionsGrantsPriorYear
Contributions Grants Current Year99070ContributionsGrantsCurrentYear
Program Service Revenue Prior Year68838ProgramServiceRevenuePriorYear
Program Service Revenue CY74178ProgramServiceRevenueCY
Investment Income Prior Year72InvestmentIncomePriorYear
Investment Income Current Year46InvestmentIncomeCurrentYear
Other Revenue Prior Year32180OtherRevenuePriorYear
Other Revenue Current Year459OtherRevenueCurrentYear
Total Revenue Prior Year102220TotalRevenuePriorYear
Total Revenue Current Year173753TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year15175GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY24100GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year10353TotalFundrsngExpCurrentYear
Other Expense Prior Year100998OtherExpensePriorYear
Other Expenses Current Year124906OtherExpensesCurrentYear
Total Expenses Prior Year116173TotalExpensesPriorYear
Total Expenses Current Year149006TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-13953RevenuesLessExpensesPriorYear
Revenues Less Expenses CY24747RevenuesLessExpensesCY
Total Assets BOY103686TotalAssetsBOY
Total Assets EOY114488TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY103686NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY114488NetAssetsOrFundBalancesEOY
Mission DescriptionPROMOTE THE ADVANCEMENT OF CHEYNEY UNIVERSITY AND EDUCATION BY SPONSORING EDUCATIONAL ACTIVITIES, PROVIDING SCHOLARSHIP AID TO INDIVIDUALS AND SUPPORT FOR UNIVERSITY PROGRAMS & FACILITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense129953Expense
Grants24100Grants
Revenue74178Revenue
DescriptionPROMOTE THE ADVANCEMENT OF CHEYNEY UNIVERSITY AND EDUCATION BY SPONSORING EDUCATIONAL ACTIVITIES, PROVIDING SCHOLARSHIP AID TO INDIVIDUALS AND SUPPORT FOR UNIVERSITY PROGRAMS & FACILITIES.Description
Total Program Service Expense129953TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPAUL TURNERNamePerson
Telephone Number2158856840TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line133 GRIBBEL ROADAddressLine1
CityWyncoteCity
StatePAState
ZIP Code19095ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GAYNELL TURNER-LEWIS
FINANCIAL SECRETARY15.00X000
JUNIOUS STANTON
PRESIDENT15.00X000
PAUL TURNER
TREASURER15.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues64255MembershipDues
Fundraising Events27732FundraisingEvents
All Other Contributions7083AllOtherContributions
Total Contributions99070TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE INCOME6117105634156341
HOMECOMING INCOME61171014401440
NATIONAL BLACK ARTS FES61171031003100
ALUMNI RETREATDAYWEEK61171057905790
SCHOLARSHIP PROGRAM61171075077507
FieldValueIRS element (for citing)
Total Program Service Revenue74178TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column46TotalRevenueColumn
Related Or Exempt Function Income46RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events27732CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
APPAREL INCOME611710354354
MISC611710105105
FieldValueIRS element (for citing)
Total Other Revenue459TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column173753TotalRevenueColumn
Related Or Exempt Function Income74683RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total24100Total
Program Services24100ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5400Total
Management And General5400ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2468Total
Program Services2468ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1015Total
Management And General1015ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1335Total
Program Services1335ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total4979Total
Program Services4979ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1693Total
Program Services1693ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total63Total
Program Services63ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total2285Total
Management And General2285ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
PROGRAMS & EVENTS EXPENSES840077365410353
CHAPTER OPERATIONS EXPENSES43164316
HOSPITALITY EXPENSES31623162
OUTSIDE SERVICES15811581

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12602Total
Program Services12602ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total149006Total
Program Services129953ProgramServices
Management And General8700ManagementAndGeneral
Fundraising10353Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY103686BOY
EOY113301EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1250LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec63LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY1187EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY103686BOY
EOY114488EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY103686BOY
EOY84565EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY29923EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY103686BOY
EOY114488EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY103686BOY
EOY114488EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses24747ReconcilationRevenueExpenses
Reconcilation Prior Adjustment-13945ReconcilationPriorAdjustment
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years78926CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years101793CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years86633CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year102147CurrentTaxYearMinus1Year
Current Tax Year40150CurrentTaxYear
Total409649Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years78926CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years101793CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years86633CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year102147CurrentTaxYearMinus1Year
Current Tax Year40150CurrentTaxYear
Total409649Total
FieldValueIRS element (for citing)
Public Support Total170409649PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years194CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years113CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year73CurrentTaxYearMinus1Year
Current Tax Year23CurrentTaxYear
Total403Total
FieldValueIRS element (for citing)
Total Support410052TotalSupport
Public Support Pertcentage1700.99900PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1250OtherCostOrOtherBasis
Depreciation63Depreciation
Book Value1187BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1187TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1VARIOUSNameOfEvent1
Gross Receipts Event17559GrossReceiptsEvent1
Gross Revenue Event17559GrossRevenueEvent1
Name Of Event2VARIOUS-LONameOfEvent2
Gross Receipts Event220173GrossReceiptsEvent2
Gross Revenue Event220173GrossRevenueEvent2
Gross Receipts Total27732GrossReceiptsTotal
Gross Revenue Total Events27732GrossRevenueTotalEvents
Net Income Summary27732NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients10NumberOfRecipients
Amount Of Cash Grant24100AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierI1Identifier
Return ReferenceMonitoring procedures Part I line 2ReturnReference
ExplanationPROCEDURES IN PLACEExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Governing body meeting documentation Part VI line 8aDOCUMENTED ACCORDINGLY
O02Committee meeting documentation Part VI line 8bDOCUMENTED ACCORDINGLY
O03Form 990 governing body review Part VI line 11990 REVIEWED
O04Conflict of interest policy compliance Part VI line 12cCOMPLIANCE POLICY IN PLACE
O05Governing documents etc available to public Part VI line 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.