ZETA PSI EDUCATIONAL FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ZETA PSI EDUCATIONAL FOUNDATION (EIN 13-1832953)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-10-08
- IRS object ID
- 201302819349300920
- Schema version
- 2012v2.3
- 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 | 2013-10-08T14:12:21-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD J SIEGLER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3645 FOXCHASE DR | AddressLine1 |
| City | CLERMONT | City |
| State | FL | State |
| ZIP Code | 34711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131832953 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZETA PSI EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ZETA | NameControl |
| Phone | 8457351847 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 SOUTH HENRY STREET | AddressLine1 |
| City | PEARL RIVER | City |
| State | NY | State |
| ZIP Code | 10965 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M DAVID HUNTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8457351847 | Phone |
| Date Signed | 2013-10-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD J SIEGLER CPA | Name |
| Phone | 8455199220 | Phone |
| Date Prepared | 2013-10-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | M DAVID HUNTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 SOUTH HENRY ST | AddressLine1 |
| City | PEARL RIVER | City |
| State | NY | State |
| ZIP Code | 10965 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2631560 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | EDUCATIONAL AND CHARITABLE PURPOSES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 465800 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 955169 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -229678 | InvestmentIncomePriorYear |
| Investment Income Current Year | 631493 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14407 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 250529 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1602062 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 154029 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 221311 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 139269 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 167129 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 47490 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 52636 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 393154 | OtherExpensePriorYear |
| Other Expenses Current Year | 380227 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 686452 | TotalExpensesPriorYear |
| Total Expenses Current Year | 816157 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -435923 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 785905 | RevenuesLessExpensesCY |
| Total Assets BOY | 4973190 | TotalAssetsBOY |
| Total Assets EOY | 5842012 | TotalAssetsEOY |
| Total Liabilities BOY | 75556 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 158473 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4897634 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5683539 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EDUCATIONAL AND CHARITABLE PURPOSES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 74388 | Expense |
| Grants | 74388 | Grants |
| Description | SCHOLARSHIPS PROGRAM-APPLICATIONS REC'D WERE REVIEWED & 98 SCHOLARSHIPS AWARDS WERE PROCESSED FOR 68 PERSONS RANGING IN SIZE FROM 100 TO 3500 IN ACCORDANCE WITH INTERNAL REVENUE GUIDELINES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | STUDENT AID LOAN PROGRAM - ADMINISTRATION & SERVICING OF EXISTING LOANS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 485991 | Expense |
| Grants | 146923 | Grants |
| Description | LEADERSHIP & EDUCATIONAL PROGRAM CONDUCTED LEADERSHIP TRAINING SEMINARS & REGIONAL CONFERENCES. ON-CAMPUS VISITS BY STAFF ORGANIZED EDUCATION SEMINARS AND ENCOURAGED COMMUNITY SERVICE: WHICH PROGRAMS BENEFITED 700 STUDENTS DIRECTLY | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIBRARY, COMPUTER & EDUCATIONAL GRANTS - MADE GRANTS TO THE TAX EXEMPT ORGANIZATIONS OR MEMBERS FOR EXCLUSIVELY EDUCATIONAL PURPOSES WITHIN GUIDELINES APPROVED BY THE INTERNAL REVENUE SERVICE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 560379 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | M DAVID HUNTER | NamePerson |
| Telephone Number | 8457351847 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 SOUTH HENRY ST | AddressLine1 |
| City | PEARL RIVER | City |
| State | NY | State |
| ZIP Code | 10965 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MAURICE DUCOING | ||||||
| TRUSTEE | 1.00 | X | X | 0 | 0 | 0 |
| M LAUCK WALTON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BARTH GILLAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ANDREW NUNEZ | ||||||
| V PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| STUART BOWERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LESLIE MANN III | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| J ANTHONY HODGSON | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| BRIA MCMANUS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES MADSEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DANIEL KING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALEX LADOUCEUR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETER SLOMIANTJ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BILL MCNIGHT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 955169 | AllOtherContributions |
| Total Contributions | 955169 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 474735 | TotalRevenueColumn |
| Exclusion | $474,735 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14400 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14400 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14400 | TotalRevenueColumn |
| Exclusion | $14,400 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1186256 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1029498 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 156758 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156758 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156758 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 1000 | TotalRevenueColumn |
| Exclusion | $1,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1602062 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156758 | RelatedOrExemptFunctionIncome |
| Exclusion | $490,135 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146923 | Total |
| Program Services | 146923 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74388 | Total |
| Program Services | 74388 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148446 | Total |
| Program Services | 74223 | ProgramServices |
| Management And General | 74223 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18683 | Total |
| Program Services | 9342 | ProgramServices |
| Management And General | 9341 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9900 | Total |
| Management And General | 9900 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47490 | Total |
| Fundraising | 47490 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20556 | Total |
| Management And General | 20556 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11254 | Total |
| Program Services | 3714 | ProgramServices |
| Management And General | 7540 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8768 | Total |
| Program Services | 2893 | ProgramServices |
| Management And General | 5875 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33254 | Total |
| Program Services | 13302 | ProgramServices |
| Management And General | 19952 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18750 | Total |
| Program Services | 132 | ProgramServices |
| Management And General | 18618 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8762 | Total |
| Program Services | 2891 | ProgramServices |
| Management And General | 5871 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| LEADERSHIP TRAINING SEMIN | 133314 | 133314 | ||
| DEVELOPMENT & EDUCATION | 83678 | 83678 | ||
| PUBLICATION | 19061 | 13915 | 5146 | |
| UTILITIES | 10212 | 10212 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18218 | Total |
| Program Services | 1664 | ProgramServices |
| Management And General | 16554 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 816157 | Total |
| Program Services | 560379 | ProgramServices |
| Management And General | 203142 | ManagementAndGeneral |
| Fundraising | 52636 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19339 | BOY |
| EOY | 9532 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295033 | BOY |
| EOY | 362797 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105218 | BOY |
| EOY | 33507 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5411 | BOY |
| EOY | 7508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 830290 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 662355 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186973 | BOY |
| EOY | 167935 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4143185 | BOY |
| EOY | 5027937 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218031 | BOY |
| EOY | 232796 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4973190 | BOY |
| EOY | 5842012 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8303 | BOY |
| EOY | 1608 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67253 | BOY |
| EOY | 156865 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75556 | BOY |
| EOY | 158473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3256652 | BOY |
| EOY | 3426930 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789742 | BOY |
| EOY | 1388554 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851240 | BOY |
| EOY | 868055 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4897634 | BOY |
| EOY | 5683539 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4973190 | BOY |
| EOY | 5842012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 785905 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 402179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 377685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 465800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 955169 | CurrentTaxYear |
| Total | 2508156 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 402179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 377685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 465800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 955169 | CurrentTaxYear |
| Total | 2508156 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 250126 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2258030 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 365958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 424497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -338967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 489135 | CurrentTaxYear |
| Total | 1029970 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1000 | CurrentTaxYear |
| Total | 1000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3539126 | TotalSupport |
| Public Support Pertcentage170 | 0.63800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66110 | 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
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED ORG | Description |
| Amount | $156,865 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 156865 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1602062 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1602062 | RevenueSubtotal |
| Total Revenue Per Form990 | 1602062 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 797407 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 797407 | ExpensesSubtotal |
| Other Expenses Not Included | 18750 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 18750 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 816157 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | ReturnReference |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 18,750 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|
| WASHINGTON SCHOLARS | |
| 45000 | CASH |
| NYC SCHOLARS | |
| 19930 | CASH |
| YALE ETA | |
| 18661 | CASH |
| SIGMA ZETA | |
| 63332 | CASH |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 75 | NumberOfRecipients |
| Amount Of Cash Grant | 74388 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | LIBRARY, COMPUTER & EDUCATIONAL GRANTS - MADE GRANTS TO THE TAX EXEMPT ORGANIZATIONS OR MEMBERS FOR EXCLUSIVELY EDUCATIONAL PURPOSES WITHIN GUIDELINES APPROVED BY THE INTERNAL REVENUE SERVICE |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 18,750 |
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