REACH FOR COLLEGE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REACH FOR COLLEGE INC (EIN 06-1756561)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201303169349302050
- 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 | 2013-11-11T11:25:28-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541837722 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECK & COMPANY CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 447 A CARLISLE DRIVE | AddressLine1 |
| City | HERNDON | City |
| State | VA | State |
| ZIP Code | 20170 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061756561 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH FOR COLLEGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REAC | NameControl |
| Phone | 2022467357 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 12TH STREET NW NO 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200054052 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN WILLIAMS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2022467357 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN BECK CPA | Name |
| PTIN | P00433889 | PTIN |
| Phone | 7038340776 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| 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 | JONATHAN WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 12TH STREET NW NO 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200054052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 260503 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REACHFORCOLLEGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO HELP LOW-INCOME STUDENTS ACCESS COLLEGE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 288035 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 184944 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 47002 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75559 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 335037 | TotalRevenuePriorYear |
| Total Revenue Current Year | 260503 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1400 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 150 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 185085 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 204337 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30571 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 133621 | OtherExpensePriorYear |
| Other Expenses Current Year | 115647 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 320106 | TotalExpensesPriorYear |
| Total Expenses Current Year | 320134 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14931 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -59631 | RevenuesLessExpensesCY |
| Total Assets BOY | 140312 | TotalAssetsBOY |
| Total Assets EOY | 68769 | TotalAssetsEOY |
| Total Liabilities BOY | 419 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7426 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 139893 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61343 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP LOW-INCOME STUDENTS ACCESS COLLEGE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 275031 | Expense |
| Grants | 150 | Grants |
| Revenue | 75559 | Revenue |
| Description | REACH FOR COLLEGE! PROVIDED CURRICULUM, BOOKS AND CLASSROOM SUPPORT TO OVER 1,400 LOW-INCOME STUDENTS IN THE METRO WASHINGTON DC AREA AND IN NEW YORK AND NEW JERSEY TO HELP THEM OVER HURDLES TO COLLEGE. THE RFC CREATED BOOKS ARE TAUGHT IN-SCHOOL BY A TEACHER TRAINED AND AIDED BY RFC WITH FREQUENT CLASSROOM VISITS, GUEST SPEAKERS AND COLLEGE TOURS. THE RFC CURRICULUM IS ALSO TAUGHT IN AN AFTER SCHOOL SETTING WITH LOCAL TEACHERS OR COACHES TRAINED BY RFC. THE CLASS FOCUSES ON CAREER EXPLORATION AND EDUCATIONAL PLANNING, COLLEGE SELECTION AND APPLICATION AND HELP WITH FINANCIAL AID. 73% OF REACH FOR COLLEGE! STUDENTS GO TO COLLEGE. | Description |
| Total Program Service Expense | 275031 | 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 | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022467357 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 12TH STREET NW NO 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200054052 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RAMON RICHARDS UNTIL MAY 2012 | ||||||
| PAST CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| AMBER HAMILTON | ||||||
| CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| CARRIE LEWIS UNTIL MAY 2012 | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| STEPHEN BLOUGH | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| MICHELINE KIRSCH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SEGUN EUBANKS UNTIL MAY 2012 | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LINDA FENNELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TERRI HANKINS UNTIL MAY 2012 | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JENNIFER COWARD UNTIL MAY 2012 | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PATRICK TIERNEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PATRICK KIRK UNTIL OCTOBER 2012 | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHRISTAL MORRIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CAROL VALENTINE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JONATHAN WILLIAMS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 95808 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95808 | 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 |
| Government Grants | 18325 | GovernmentGrants |
| All Other Contributions | 166619 | AllOtherContributions |
| Total Contributions | 184944 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BOOK SALES | 611710 | 38089 | 38089 |
| TRAINING AND COLLEGE T | 611710 | 37470 | 37470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75559 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260503 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75559 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Program Services | 150 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90400 | Total |
| Program Services | 84072 | ProgramServices |
| Management And General | 2712 | ManagementAndGeneral |
| Fundraising | 3616 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99032 | Total |
| Program Services | 89446 | ProgramServices |
| Management And General | 1307 | ManagementAndGeneral |
| Fundraising | 8279 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14905 | Total |
| Program Services | 13659 | ProgramServices |
| Management And General | 320 | ManagementAndGeneral |
| Fundraising | 926 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430 | Total |
| Management And General | 430 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6281 | Total |
| Program Services | 4714 | ProgramServices |
| Management And General | 1567 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26320 | Total |
| Program Services | 7970 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
| Fundraising | 17350 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4912 | Total |
| Program Services | 2840 | ProgramServices |
| Management And General | 1981 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4217 | Total |
| Program Services | 3444 | ProgramServices |
| Management And General | 756 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2808 | Total |
| Program Services | 2483 | ProgramServices |
| Management And General | 325 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3802 | Total |
| Program Services | 2013 | ProgramServices |
| Management And General | 1736 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2786 | Total |
| Program Services | 1351 | ProgramServices |
| Management And General | 1196 | ManagementAndGeneral |
| Fundraising | 239 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264 | Total |
| Management And General | 264 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1647 | Total |
| Program Services | 769 | ProgramServices |
| Management And General | 878 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COLLEGE READINESS INSTI | 28168 | 28168 |
| BOOKS | 11829 | 11829 |
| STIPENDS | 8000 | 8000 |
| COLLEGE RETENTION ACTIV | 5600 | 5600 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8583 | Total |
| Program Services | 8523 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320134 | Total |
| Program Services | 275031 | ProgramServices |
| Management And General | 14532 | ManagementAndGeneral |
| Fundraising | 30571 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71331 | BOY |
| EOY | 16695 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43000 | BOY |
| EOY | 17500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7738 | BOY |
| EOY | 8642 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17121 | BOY |
| EOY | 17218 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122 | BOY |
| EOY | 8027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1858 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1171 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 687 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140312 | BOY |
| EOY | 68769 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419 | BOY |
| EOY | 2786 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4640 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419 | BOY |
| EOY | 7426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139893 | BOY |
| EOY | 61343 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139893 | BOY |
| EOY | 61343 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140312 | BOY |
| EOY | 68769 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -59631 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -18919 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 266646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184944 | CurrentTaxYear |
| Total | 1045279 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184944 | CurrentTaxYear |
| Total | 1045279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 461068 | AmountsSubstContributorsTotal |
| Public Support Total170 | 584211 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 589 | CurrentTaxYearMinus2Years |
| Total | 6156 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1051435 | TotalSupport |
| Gross Receipts From Admissions Etc | 160786 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.55560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53990 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1858 | OtherCostOrOtherBasis |
| Depreciation | 1171 | Depreciation |
| Book Value | 687 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 687 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 EITHER AT A BOARD MEETING OR VIA EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS APPROVES SALARY OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE VIA GOOGLE DOCS UPON REQUEST |
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