PROJECT MOST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT MOST INC (EIN 20-2596491)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2013-12-09
- IRS object ID
- 201313439349300411
- 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 | 2013-12-09T11:02:56-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061415579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPOSSELA COHEN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 368 CENTER STREET | AddressLine1 |
| City | SOUTHPORT | City |
| State | CT | State |
| ZIP Code | 06890 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202596491 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT MOST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 6463455608 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 1486 | AddressLine1 |
| City | EAST HAMPTON | City |
| State | NY | State |
| ZIP Code | 11937 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM BRYDEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6463455608 | Phone |
| Date Signed | 2013-11-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH V BARRANCA CPA | Name |
| PTIN | P00591111 | PTIN |
| Phone | 2032547000 | Phone |
| Date Prepared | 2013-11-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIM BRYDEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 1486 | AddressLine1 |
| City | EAST HAMPTON | City |
| State | NY | State |
| ZIP Code | 11937 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 880490 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | PROJECTMOST.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AND A SAFE PLACE FOR CHILDREN AFTER SCHOOL IN EAST HAMPTON, NEW YORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 548542 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 617740 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 278638 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 260418 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 116 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2332 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3190 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2515 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 824106 | TotalRevenuePriorYear |
| Total Revenue Current Year | 877975 | 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 | 532816 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 558190 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39535 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 120031 | OtherExpensePriorYear |
| Other Expenses Current Year | 227384 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 652847 | TotalExpensesPriorYear |
| Total Expenses Current Year | 785574 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 171259 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 92401 | RevenuesLessExpensesCY |
| Total Assets BOY | 778028 | TotalAssetsBOY |
| Total Assets EOY | 816930 | TotalAssetsEOY |
| Total Liabilities BOY | 19248 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16279 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 758780 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 800651 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMITTMENT TO BUILDING ON THE STRENGTHS OF CHILDREN BY PROVIDING STUDENTS WITH A RANGE OF ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES AND A POSITIVE SOCIAL ENVIRONMENT EVERYDAY AFTER SCHOOL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 513346 | Expense |
| Revenue | 260418 | Revenue |
| Description | TO PROVIDE AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AND A SAFE PLACE FOR CHILDREN AFTER SCHOOL IN EAST HAMPTON, NEW YORK. | Description |
| Total Program Service Expense | 513346 | 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 | 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 | 1 | 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 80 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM BRYDEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6463455608 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 GINGERBREAD LANE | AddressLine1 |
| City | EAST HAMPTON | City |
| State | NY | State |
| ZIP Code | 11937 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LISA RANA | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| TREVOR DARRELL | ||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| DAVID ASTORR | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOSEPH REALMUTO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DOREEN DISUNNO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| TIM BRYDEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 95978 | 0 | 23634 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95978 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23634 | 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 |
| Fundraising Events | 8731 | FundraisingEvents |
| Government Grants | 396743 | GovernmentGrants |
| All Other Contributions | 212266 | AllOtherContributions |
| Noncash Contributions | 55022 | NoncashContributions |
| Total Contributions | 617740 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES - | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 260418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 260418 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 260418 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2332 | TotalRevenueColumn |
| Exclusion | $2,332 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 8731 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2515 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2515 | TotalRevenueColumn |
| Exclusion | -$2,515 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 877975 | TotalRevenueColumn |
| Related Or Exempt Function Income | 260418 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$183 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119613 | Total |
| Program Services | 34702 | ProgramServices |
| Management And General | 70586 | ManagementAndGeneral |
| Fundraising | 14325 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379662 | Total |
| Program Services | 310658 | ProgramServices |
| Management And General | 54342 | ManagementAndGeneral |
| Fundraising | 14662 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 1200 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9737 | Total |
| Program Services | 5974 | ProgramServices |
| Management And General | 3691 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47178 | Total |
| Program Services | 33496 | ProgramServices |
| Management And General | 10851 | ManagementAndGeneral |
| Fundraising | 2831 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17003 | Total |
| Management And General | 17003 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7891 | Total |
| Management And General | 5918 | ManagementAndGeneral |
| Fundraising | 1973 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45317 | Total |
| Program Services | 17345 | ProgramServices |
| Management And General | 24841 | ManagementAndGeneral |
| Fundraising | 3131 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22062 | Total |
| Program Services | 6285 | ProgramServices |
| Management And General | 14049 | ManagementAndGeneral |
| Fundraising | 1728 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3112 | Total |
| Program Services | 1556 | ProgramServices |
| Management And General | 1556 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31656 | Total |
| Program Services | 23742 | ProgramServices |
| Management And General | 7914 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM CONSULTANTS | 53545 | 53545 | ||
| PROGRAM ACTIVITIES | 15499 | 775 | 14724 | |
| SNACKS | 14185 | 14185 | ||
| TELEPHONE | 6876 | 3094 | 3094 | 688 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10238 | Total |
| Program Services | 6789 | ProgramServices |
| Management And General | 3324 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785574 | Total |
| Program Services | 513346 | ProgramServices |
| Management And General | 232693 | ManagementAndGeneral |
| Fundraising | 39535 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691602 | BOY |
| EOY | 738966 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67901 | BOY |
| EOY | 57341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32635 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21543 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14203 | BOY |
| EOY | 11092 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4322 | BOY |
| EOY | 9531 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778028 | BOY |
| EOY | 816930 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19248 | BOY |
| EOY | 16279 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19248 | BOY |
| EOY | 16279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718890 | BOY |
| EOY | 747805 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39890 | BOY |
| EOY | 52846 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758780 | BOY |
| EOY | 800651 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 778028 | BOY |
| EOY | 816930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 92401 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1970 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -52500 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 493768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 567560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 620923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 548542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 564695 | CurrentTaxYear |
| Total | 2795488 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 493768 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 567560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 620923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 548542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 564695 | CurrentTaxYear |
| Total | 2795488 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2795488 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2082 | CurrentTaxYear |
| Total | 7445 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2802933 | TotalSupport |
| Gross Receipts From Admissions Etc | 1054601 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99660 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23736 | OtherCostOrOtherBasis |
| Depreciation | 12798 | Depreciation |
| Book Value | 10938 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8899 | OtherCostOrOtherBasis |
| Depreciation | 8745 | Depreciation |
| Book Value | 154 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11092 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 879945 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1970 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1970 | RevenueNotRptdF990 |
| Revenue Subtotal | 877975 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 877975 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 838074 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 52500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 52500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 785574 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 785574 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. | Explanation |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 52500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV OF SQUARE FOOTAGE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXTERNAL AUDITORS, CAPOSSELA COHEN, LLC ARE RESPONSIBLE FOR THE TIMELY PREPARATION OF FORM 990. TO FACILITATE THIS PROCESS, THE ACCOUNTING DEPARTMENT OF THE SCHOOL SHALL PROVIDE ACCURATE AND TIMELY INFORMATION AS IT BECOMES REQUESTED BY THE AUDIT FIRM. THE COMPLETED FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENCTIOUS REVIEW. ALL QUESTIONS AND CONCERNS OF THE MEMBERS WILL BE ADDRESSED AND INCORPORATED INTO THE FORM 990 AS DEEMED APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, KEY EMPLOYEES AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. A COMPLETE LIST OF VENDORS WHICH THE ORGANIZATION CARRIES ON BUSINESS WITH IS FURNISHED TO THESE INDIVIDUALS. THEY ARE REQUIRED TO REVIEW THE LIST AND INDICATE IF THERE IS ANY PERSONAL, FAMILY OR BUSINESS RELATIONSHIP WITH SUCH VENDORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROJECT MOST FOCUSES ON COMPARABLE NON-PROFIT ORGANIZATIONS IN ITS AREA TO BENCHMARK PAY. THE ORGANIZATION ALSO UNDERSTANDS THAT THE MARKET FOR EXECUTIVE TALENT MAY BE BROADER THAN JUST THAT GROUP. MARKET INFORMATION FROM OTHER MARKET SEGMENTS, FORM 990, PRIVATE FOUNDATIONS AND PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS (GUIDESTAR) ARE ALSO UTLIZED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF ITS ANNUAL FORM 990 UPON WRITTEN REQUEST. |
| THERE HAVE BEEN NO CHANGES TO THE REVIEW PROCEDURES OF THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS. |
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