MISSOURI MILITARY ACADEMY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI MILITARY ACADEMY (EIN 43-0415670)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-01-15
- IRS object ID
- 201330159349301023
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-15T08:07:20-08:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBT Tax & Accounting | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1816 E Liberty PO Box 455 | AddressLine1 |
| City | Mexico | City |
| State | MO | State |
| ZIP Code | 65265 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430415670 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI MILITARY ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 5735811776 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N GRAND ST | AddressLine1 |
| City | MEXICO | City |
| State | MO | State |
| ZIP Code | 65265 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES A MCGEORGE | Name |
| Title | President | Title |
| Date Signed | 2013-01-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W HOWARD TANZEY CPA | Name |
| Phone | 5735815453 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18960935 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://missourimilitaryacademy.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1889 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | MISSOURI MILITARY ACADEMY'S STRUCTURED ENVIRONMENT PROMOTES AND EMPOWERS YOUNG MEN TO SUCCEED THROUGH A PROGRAM OF ACADEMIC EXCELLENCE, CHARACTER DEVELOPMENT AND LEADERSHIP TRAINING. THE ACADEMY'S GOAL IS TO DEVELOP RESPONSIBLE CITIZENS OF THE WORLD WHO ARE SELF-CONFIDENT, MORAL, AND WHO HAVE THE ABILITY TO MEET THE CHALLENGES OF AN UNCERTAIN FUTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 144 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5520 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 299085 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 845947 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6692165 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7432553 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1661002 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1514156 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 362091 | OtherRevenuePriorYear |
| Other Revenue Current Year | 573398 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9014343 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10366054 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 703582 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 929684 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4444509 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4521410 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 905307 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3480568 | OtherExpensePriorYear |
| Other Expenses Current Year | 3970903 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8628659 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9421997 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 385684 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 944057 | RevenuesLessExpensesCY |
| Total Assets BOY | 59590076 | TotalAssetsBOY |
| Total Assets EOY | 58377526 | TotalAssetsEOY |
| Total Liabilities BOY | 866445 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 757781 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58723631 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57619745 | NetAssetsOrFundBalancesEOY |
| Mission Description | MISSOURI MILITARY ACADEMY'S STRUCTURED ENVIRONMENT PROMOTES AND EMPOWERS YOUNG MEN TO SUCCEED THROUGH A PROGRAM OF ACADEMIC EXCELLENCE, CHARACTER DEVELOPMENT AND LEADERSHIP TRAINING. THE ACADEMY'S GOAL IS TO DEVELOP RESPONSIBLE CITIZENS OF THE WORLD WHO ARE SELF-CONFIDENT, MORAL, AND WHO HAVE THE ABILITY TO MEET THE CHALLENGES OF AN UNCERTAIN FUTURE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7460548 | Expense |
| Grants | 929684 | Grants |
| Description | PROVIDED FOR THE EDUCATION OF APPROXIMATELY 221 STUDENTS IN GRADES 6 THROUGH 12. PROVIDED SCHOLARSHIPS FOR 90 STUDENTS. | Description |
| Total Program Service Expense | 7460548 | 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 | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 144 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY ADAIR | NamePerson |
| Telephone Number | 5735811776 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N GRAND ST | AddressLine1 |
| City | MEXICO | City |
| State | MO | State |
| ZIP Code | 652653020 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HELEN FENLON | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| THOMAS BRIDGE | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| THOMAS TROLL | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| CARL TEGTMEIER | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DAVID HILL III | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| CHARLES STRIBLING III | ||||||
| CHAIR EMERITUS | 15.00 | X | 0 | 0 | 0 | |
| BRYON JEFF MACLELLAN | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| R STRIBLING KOSTER | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| BERNARD VELDKAMP | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JOHN FRITSCH | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN ERDEL | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| GEORGE CLINE JR | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| ANN ANTONIOU | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| CHARLES A MCGEORGE | ||||||
| President | 10.00 | 0 | 0 | 0 | X | |
| ROBERT FLANAGAN | ||||||
| President | 45.00 | 146400 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 146400 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINHARDT-WILSON | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2185 HAMPTON AVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 2095488 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 845947 | AllOtherContributions |
| Total Contributions | 845947 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION, ETC | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 7432553 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7432553 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7432553 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 769241 | TotalRevenueColumn |
| Exclusion | $769,241 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76414 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18542 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57872 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57872 | TotalRevenueColumn |
| Exclusion | $57,872 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8903816 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8080073 | Securities |
| Other | 78828 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 823743 | Securities |
| Other | -78828 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 744915 | TotalRevenueColumn |
| Exclusion | $744,915 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 695366 | GrossSalesOfInventory |
| Cost Of Goods Sold | 417438 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 277928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 277928 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 237598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 237598 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 237598 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10366054 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7948079 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,572,028 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929684 | Total |
| Program Services | 929684 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146400 | Total |
| Management And General | 146400 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3698289 | Total |
| Program Services | 3178294 | ProgramServices |
| Management And General | 236529 | ManagementAndGeneral |
| Fundraising | 283466 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60650 | Total |
| Program Services | 52443 | ProgramServices |
| Management And General | 4823 | ManagementAndGeneral |
| Fundraising | 3384 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315923 | Total |
| Program Services | 261164 | ProgramServices |
| Management And General | 31466 | ManagementAndGeneral |
| Fundraising | 23293 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300148 | Total |
| Program Services | 248123 | ProgramServices |
| Management And General | 29895 | ManagementAndGeneral |
| Fundraising | 22130 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414 | Total |
| Management And General | 414 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14310 | Total |
| Management And General | 14310 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136722 | Total |
| Management And General | 136722 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159034 | Total |
| Program Services | 30639 | ProgramServices |
| Management And General | 78311 | ManagementAndGeneral |
| Fundraising | 50084 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501880 | Total |
| Program Services | 30085 | ProgramServices |
| Management And General | 4523 | ManagementAndGeneral |
| Fundraising | 467272 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137557 | Total |
| Program Services | 81119 | ProgramServices |
| Management And General | 34179 | ManagementAndGeneral |
| Fundraising | 22259 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85295 | Total |
| Program Services | 85295 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378374 | Total |
| Program Services | 302714 | ProgramServices |
| Management And General | 75660 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49843 | Total |
| Program Services | 40292 | ProgramServices |
| Management And General | 5972 | ManagementAndGeneral |
| Fundraising | 3579 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782970 | Total |
| Program Services | 626376 | ProgramServices |
| Management And General | 156594 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271168 | Total |
| Program Services | 220008 | ProgramServices |
| Management And General | 51160 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 94549 | 54697 | 39362 | 490 |
| RESIDENTIAL | 111714 | 111714 | ||
| INSTRUCTIONAL | 346855 | 338398 | 8457 | |
| FOOD SERVICE | 748154 | 748154 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152064 | Total |
| Program Services | 121349 | ProgramServices |
| Management And General | 1365 | ManagementAndGeneral |
| Fundraising | 29350 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9421997 | Total |
| Program Services | 7460548 | ProgramServices |
| Management And General | 1056142 | ManagementAndGeneral |
| Fundraising | 905307 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 15674 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5161427 | BOY |
| EOY | 5080041 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16176 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125819 | BOY |
| EOY | 70844 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354457 | BOY |
| EOY | 375366 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58468 | BOY |
| EOY | 82771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31477888 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10053507 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17907258 | BOY |
| EOY | 21424381 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35531728 | BOY |
| EOY | 30874430 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450669 | BOY |
| EOY | 437843 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59590076 | BOY |
| EOY | 58377526 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363024 | BOY |
| EOY | 378148 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503421 | BOY |
| EOY | 379633 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 866445 | BOY |
| EOY | 757781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58723631 | BOY |
| EOY | 57619745 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58723631 | BOY |
| EOY | 57619745 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59590076 | BOY |
| EOY | 58377526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 944057 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2047943 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7271544 | BeginningOfYearBalance |
| Contributions | 25409847 | Contributions |
| Investment Earnings Or Losses | -320605 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 929684 | GrantsOrScholarships |
| Other Expenditures | 272668 | OtherExpenditures |
| End Of Year Balance | 31158434 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7381985 | BeginningOfYearBalance |
| Contributions | 190380 | Contributions |
| Investment Earnings Or Losses | 414967 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 703582 | GrantsOrScholarships |
| Other Expenditures | 12206 | OtherExpenditures |
| End Of Year Balance | 7271544 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7443955 | BeginningOfYearBalance |
| Contributions | 174511 | Contributions |
| Investment Earnings Or Losses | 367269 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 574438 | GrantsOrScholarships |
| Other Expenditures | 29312 | OtherExpenditures |
| End Of Year Balance | 7381985 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.75600 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.23200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6500 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 128569 | OtherCostOrOtherBasis |
| Book Value | 135069 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22985484 | OtherCostOrOtherBasis |
| Depreciation | 7250918 | Depreciation |
| Book Value | 15734566 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2759137 | OtherCostOrOtherBasis |
| Depreciation | 2336193 | Depreciation |
| Book Value | 422944 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5598198 | OtherCostOrOtherBasis |
| Depreciation | 466396 | Depreciation |
| Book Value | 5131802 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21424381 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | PRIOR PERIOD ADJUSTMENT $ -23531 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THE ENDOWMENT FUNDS ARE TO BE USED TO PROVIDE UPDATED FACILITIES AND ASSURE THE CONTINUATION OF THE SCHOOL.PART V LINE 1B: IN PRIOR YEARS, ONLY PERMANENTLY RESTRICTED ASSETS WERE INCLUDED IN THIS SCHEDULE. FOR 2011 LINE 1B-CONTRIBUTIONS INCLUDES THE ADDITION OF ALL TYPES OF RESTRICTED ASSETS PER THE 990 INSTRUCTIONS.FROM THE NOTES TO FINANCIAL STATEMENTS:NOTE 6: RESTRICTED AND DESIGNATED INVESTMENTSRESTRICTED INVESTMENTS CONSIST OF TWO CHAPEL FUND CHECKING ACCOUNTS. ONE ACCOUNT IS USED FOR EXPENDITURES RELATED TO THE CHAPEL, INCLUDING BUT NOT LIMITED TO, REPAIRS AND BULLETINS. THE SECOND ACCOUNT WAS ESTABLISHED WITH MEMORIAL CONTRIBUTIONS AND HAS BEEN DESIGNATED TO BE USED FOR CARILLON EXPENSES.RESTRICTED AND DESIGNATED INVESTMENTS ALSO CONSIST OF VARIOUS CERTIFICATES OF DEPOSIT, INVESTMENTS AND INTEREST RECEIVABLE WHICH ARE RESTRICTED AS SCHOLARSHIP FUNDS BY VARIOUS DONORS OR ARE INTERNALLY DESIGNATED BY BOARD ACTION. INVESTMENT INCOME EACH YEAR MAY BE USED TO PROVIDE SCHOLARSHIP TO CADETS WHO MEET CERTAIN ELIGIBILITY CRITERIA. |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | COLLECTIONS CONSIST MOSTLY OF MILITARY ITEMS FROM THE PAST. THE ORGANIZATION DISPLAYS THESE ARTIFACTS FOR THE STUDENTS, PARENTS AND PUBLIC IN VARIOUS BUILDINGS ON CAMPUS AS A REMINDER OF THIS COUNTRY'S HERITAGE. |
| Part III, Line 1a | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | THE AMOUNT OF ART, HISTORICAL TREASURES OR SIMILAR ASSETS IS IMMATERIAL AND NOT INCLUDED IN THE REVENUE STATEMENT OR BALANCE SHEET. THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY NOTES CONCERNING THIS MATTER. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency | Identifier |
| Explanation | GOVERNMENT GRANT IS FROM THE UNITED STATES ARMY FOR REIMBURSEMENT OF WAGES PAID FOR JRROTC INSTRUCTION. TOTAL RECEIVED FOR THE YEAR WAS $69,755.86. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS AWARDED TO STUDENTS OF MMA | TypeOfGrant |
| Number Of Recipients | 96 | NumberOfRecipients |
| Amount Of Cash Grant | 929684 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | THE ACADEMY ONLY PROVIDES SCHOLARSHIPS FOR STUDENTS ATTENDING THE ACADEMY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE BUSINESS OFFICE OF THE ACADEMY. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE PRESIDENT'S SALARY IS DETERMINED BY THE TRUSTEES. ALL OTHER SALARIES ARE DETERMINED BY THE PRESIDENT. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION REQUIRES ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES TO SIGN A WRITTEN STATEMENT SHOWING ANY POSSIBLE CONFLICT OF INTEREST. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE 990 WAS REVIEWED BY THE PRESIDENT, BUSINESS MANAGER, IN-HOUSE ACCOUNTANT AND THE FINANCE COMMITTEE PRIOR TO FILING. |
| Form 990, Part VI, Line 8 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings | THE STANDING COMMITTEES DO NOT HAVE AUTHORITY TO ACT FOR THE ORGANIZATION. THE COMMITTEES DO NOT TAKE NOTES AT THEIR MEETINGS, BUT THEIR ISSUES ARE DISCUSSED AT THE PLENARY SESSIONS WHERE THEIR COMMENTS ARE RECORDED BY THE SECRETARY IN THE BOARD MEETING NOTES. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | ANN ANTONIOU AND R STRIBLING KOSTER ARE BROTHER AND SISTER. CHARLES STRIBLING III IS THE UNCLE OF ANN ANTONIOU AND R STRIBLING KOSTER. |
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