COLLEGE NOW GREATER CLEVELAND INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE NOW GREATER CLEVELAND INC (EIN 34-6580096)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-04-02
- IRS object ID
- 201330929349300018
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-02T15:03:10-05:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD WERSHBALE & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23240 CHAGRIN BLVD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441225450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346580096 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE NOW GREATER CLEVELAND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARK MAGYAR | InCareOfName |
| Name Control | COLL | NameControl |
| Phone | 2162415587 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 PUBLIC SQUARE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE FRIEDMAN | Name |
| Title | CEO | Title |
| Date Signed | 2013-04-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2168311200 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Lee Friedman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Public Square Ste 1800 | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 44113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7460405 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.collegenowgc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO INCREASE COLLEGE ATTAINMENT THROUGH COLLEGE ACCESS AND SUCCESS ADVISING, FINANCIAL AID COUNSELING, AND SCHOLARSHIP SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5095259 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5713620 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 532655 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 519427 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -8481 | InvestmentIncomePriorYear |
| Investment Income Current Year | 262581 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -12595 | OtherRevenuePriorYear |
| Other Revenue Current Year | -20165 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5606838 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6475463 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2090204 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2706825 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2304702 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2444090 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 319598 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 908871 | OtherExpensePriorYear |
| Other Expenses Current Year | 875461 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5303777 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6026376 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 303061 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 449087 | RevenuesLessExpensesCY |
| Total Assets BOY | 11090420 | TotalAssetsBOY |
| Total Assets EOY | 11678406 | TotalAssetsEOY |
| Total Liabilities BOY | 1569147 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1846798 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9521273 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9831608 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INCREASE COLLEGE ATTAINMENT THROUGH COLLEGE ACCESS AND SUCCESS ADVISING, FINANCIAL AID COUNSELING, AND SCHOLARSHIP SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2405787 | Expense |
| Grants | 1861281 | Grants |
| Revenue | 2039701 | Revenue |
| Description | Financial Aid: College Now provided access to higher education for capable but financially disadvantaged students by providing direct scholarship assistance in the amount of $2,390,632 to 1,281 students in the northeast Ohio area. College Now also experienced an 90% college retention rate for its first-time recipients from the 2011-2012 academic year. In comparison, the national average of retention from a student's freshman year to the first term of their sophomore year is 58% per Postsecondary Opportunity in Education. In addition, 64% of College Now's traditional students from the high school class of 2006 graduated within six years of college enrollment. In comparison, the national graduation rate for low-income students is 23% per Postsecondary Opportunity in Education. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1717980 | Expense |
| Grants | 313254 | Grants |
| Revenue | 2440778 | Revenue |
| Description | Advisory Services: College Now provided college access advising, Financial aid counseling, and scholarship services to over 22,000 Northeast Ohio high school students via individual and group sessions. College Now paves the way for students to prepare for, finance, and graduate from college. During the 2011-2012 academic year, College Now served students in 67 Northeast Ohio schools (64 high schools and 3 middle schools). College Now also participates in specialized programs (Gear-up and Educational Talent Search) that focus primarily on identifying opportunities for capable low-income and first-generation college students. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 535646 | Expense |
| Revenue | 543041 | Revenue |
| Description | Adult Learner and Resource Center: In 2011-2012, 212 adult learners were selected and received scholarships totaling $313,254. College access and success advising, financial aid counseling, and scholarship services are also provided via the College Now Greater Cleveland, Inc. Resource Center in Downtown Cleveland. The Resource Center is free to the public, and provided on-site advisory services to 1,985 adult learner and traditional students during 2011-2012. Resource Center Advisors presented 94 group sessions to 3,578 participants. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 771530 | Expense |
| Grants | 532290 | Grants |
| Revenue | 748012 | Revenue |
| Description | special services | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 771530 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 532290 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 748012 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5430943 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK MAGYAR | NamePerson |
| Telephone Number | 2162415587 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 PUBLIC SQUARE STE 1800 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PATRICK S MULLIN | ||||||
| CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 |
| HARRY CARLSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DAVID B GOLDSTON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MIKE BUTKOVIC | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GEORGE W HAWK JR | ||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 |
| MYLAYNA ALBRIGHT | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DICK CAHOON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARGARET A KENNEDY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JD SULLIVAN jr | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SUSAN M TYLER | ||||||
| Vice-Chair | 2.0 | X | X | 0 | 0 | 0 |
| JEFFREY M WASSERMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DON MCGRATH | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Alan S Kopit | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Robert D Labes | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Jimmy Malone | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Megan Mehalko | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Paul Pesses | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Kristen Baird Adams | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Rita Andolsen | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mary Beth Beck | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Virginia Benjamin | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| PATRICIA SHLONSKY | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Brent Buckley | ||||||
| Secretary | 2.0 | X | X | 0 | 0 | 0 |
| DEBORAH VESY | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Diane Downing | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Lauren Rich Fine | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| James Garanich | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Richard Gross | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Charles Hardin Jr | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| William Koehler | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| James Madaus | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Sandra PiAnalto | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Sean Richardson | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Lisa Rose | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Robert Saada | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Debra Simmons | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Anthony Stallion | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Sally Stewart | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Eddie Taylor | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Lee Friedman | ||||||
| Chief Executive Officer | 40.0 | X | 241919 | 0 | 13820 | |
| ALENKA WINSLETT | ||||||
| CHIEF OPERATING OFFICER | 40.0 | X | 128942 | 0 | 10798 | |
| MARK MAGYAR | ||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 41788 | 0 | 2159 | |
| KITTIE WARSHAWSKY | ||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | X | 88465 | 0 | 10395 | |
| MICHELE SCOTT-TAYLOR | ||||||
| CHIEF PROGRAMS OFFICER | 40.0 | X | 82320 | 0 | 3840 | |
| JUDITH EMBRESCIA | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 583434 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41012 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 217046 | FundraisingEvents |
| Government Grants | 729893 | GovernmentGrants |
| All Other Contributions | 4766681 | AllOtherContributions |
| Total Contributions | 5713620 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REIMBURSEMENT BY SCHOOLS | 900099 | 460898 | 460898 |
| SCHOLARSHIP ADMIN FEE | 900099 | 58529 | 58529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 519427 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180267 | TotalRevenueColumn |
| Exclusion | $180,267 | 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 Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1010000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 927686 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 82314 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82314 | TotalRevenueColumn |
| Exclusion | $82,314 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 34485 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 217046 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57256 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22771 | TotalRevenueColumn |
| Exclusion | $191,335 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2606 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2606 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2606 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6475463 | TotalRevenueColumn |
| Related Or Exempt Function Income | 522033 | RelatedOrExemptFunctionIncome |
| Exclusion | $453,916 | 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 | 2706825 | Total |
| Program Services | 2706825 | 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 | 737660 | Total |
| Program Services | 576823 | ProgramServices |
| Management And General | 71353 | ManagementAndGeneral |
| Fundraising | 89484 | Fundraising |
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 | 1312927 | Total |
| Program Services | 1141950 | ProgramServices |
| Management And General | 51217 | ManagementAndGeneral |
| Fundraising | 119760 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53999 | Total |
| Program Services | 47597 | ProgramServices |
| Management And General | 2402 | ManagementAndGeneral |
| Fundraising | 4000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197317 | Total |
| Program Services | 173923 | ProgramServices |
| Management And General | 8778 | ManagementAndGeneral |
| Fundraising | 14616 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142187 | Total |
| Program Services | 119524 | ProgramServices |
| Management And General | 8807 | ManagementAndGeneral |
| Fundraising | 13856 | 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 | 350 | Total |
| Management And General | 350 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 56502 | Total |
| Program Services | 34248 | ProgramServices |
| Management And General | 20521 | ManagementAndGeneral |
| Fundraising | 1733 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189358 | Total |
| Program Services | 144077 | ProgramServices |
| Management And General | 26184 | ManagementAndGeneral |
| Fundraising | 19097 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66544 | Total |
| Program Services | 20658 | ProgramServices |
| Management And General | 38868 | ManagementAndGeneral |
| Fundraising | 7018 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57643 | Total |
| Program Services | 41380 | ProgramServices |
| Management And General | 5940 | ManagementAndGeneral |
| Fundraising | 10323 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79179 | Total |
| Program Services | 64665 | ProgramServices |
| Management And General | 7059 | ManagementAndGeneral |
| Fundraising | 7455 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150309 | Total |
| Program Services | 125301 | ProgramServices |
| Management And General | 10350 | ManagementAndGeneral |
| Fundraising | 14658 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35181 | Total |
| Program Services | 25879 | ProgramServices |
| Management And General | 6143 | ManagementAndGeneral |
| Fundraising | 3159 | 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 | 32821 | Total |
| Program Services | 18647 | ProgramServices |
| Management And General | 8304 | ManagementAndGeneral |
| Fundraising | 5870 | Fundraising |
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 | 34434 | Total |
| Program Services | 26997 | ProgramServices |
| Management And General | 3033 | ManagementAndGeneral |
| Fundraising | 4404 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT FEES | 21374 | 21374 | ||
| STUDENT ACTIVITIES | 98873 | 98873 | ||
| MISCELLANEOUS EXPENSE | 25900 | 19471 | 4339 | 2090 |
| EQUIPMENT RENTAL & MAINTENANCE | 26993 | 22731 | 2187 | 2075 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6026376 | Total |
| Program Services | 5430943 | ProgramServices |
| Management And General | 275835 | ManagementAndGeneral |
| Fundraising | 319598 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250 | BOY |
| EOY | 250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2122109 | BOY |
| EOY | 2605050 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1883282 | BOY |
| EOY | 2368619 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372316 | BOY |
| EOY | 59437 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 91319 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74472 | BOY |
| EOY | 34252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 790363 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 657782 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56977 | BOY |
| EOY | 132581 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6367670 | BOY |
| EOY | 6167796 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213344 | BOY |
| EOY | 219102 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11090420 | BOY |
| EOY | 11678406 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217338 | BOY |
| EOY | 180642 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333881 | BOY |
| EOY | 1652981 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17928 | BOY |
| EOY | 13175 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1569147 | BOY |
| EOY | 1846798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7813 | BOY |
| EOY | -227499 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4081876 | BOY |
| EOY | 4441992 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5447210 | BOY |
| EOY | 5617115 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9521273 | BOY |
| EOY | 9831608 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11090420 | BOY |
| EOY | 11678406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 449087 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -138752 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 6945613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4439329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5124651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5095259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5713620 | CurrentTaxYear |
| Total | 27318472 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6945613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4439329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5124651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5095259 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5713620 | CurrentTaxYear |
| Total | 27318472 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3893286 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23425186 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 591742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 211140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180267 | CurrentTaxYear |
| Total | 1250070 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2606 | CurrentTaxYear |
| Total | 3701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28572243 | TotalSupport |
| Gross Receipts From Admissions Etc | 2598202 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81986 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71047 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 28 | NumberDAFsHeld |
| Donor Advised Contributions | 641959 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 631288 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1368854 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6560091 | BeginningOfYearBalance |
| Contributions | 85239 | Contributions |
| Investment Earnings Or Losses | 146337 | InvestmentEarningsOrLosses |
| Other Expenditures | 416376 | OtherExpenditures |
| Administrative Expenses | 50124 | AdministrativeExpenses |
| End Of Year Balance | 6325167 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6672251 | BeginningOfYearBalance |
| Contributions | 3267 | Contributions |
| Investment Earnings Or Losses | 914344 | InvestmentEarningsOrLosses |
| Other Expenditures | 976122 | OtherExpenditures |
| Administrative Expenses | 53649 | AdministrativeExpenses |
| End Of Year Balance | 6560091 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6714346 | BeginningOfYearBalance |
| Contributions | 21649 | Contributions |
| Investment Earnings Or Losses | 719118 | InvestmentEarningsOrLosses |
| Other Expenditures | 728412 | OtherExpenditures |
| Administrative Expenses | 54450 | AdministrativeExpenses |
| End Of Year Balance | 6672251 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7723959 | BeginningOfYearBalance |
| Contributions | 70 | Contributions |
| Investment Earnings Or Losses | -986475 | InvestmentEarningsOrLosses |
| Other Expenditures | 23208 | OtherExpenditures |
| End Of Year Balance | 6714346 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26715 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73285 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119691 | OtherCostOrOtherBasis |
| Depreciation | 97846 | Depreciation |
| Book Value | 21845 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 670672 | OtherCostOrOtherBasis |
| Depreciation | 559936 | Depreciation |
| Book Value | 110736 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 132581 | TotalOfBookValueLandBuildings |
| Total Revenue | 6475463 | TotalRevenue |
| Total Expenses | 6026376 | TotalExpenses |
| Excess Or Deficit For Year | 449087 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -138752 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -138752 | TotalAdjustments |
| Excess Or Deficit Per FS | 310335 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6393967 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -138752 | NetUnrealizedGainsInvestments |
| Other Revenues | 57256 | OtherRevenues |
| Revenue Not Rptd F990 | -81496 | RevenueNotRptdF990 |
| Revenue Subtotal | 6475463 | RevenueSubtotal |
| Total Revenue Per Form990 | 6475463 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6083632 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 57256 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 57256 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6026376 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6026376 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| intended uses of endowment funds | schedule d, part v, #4 | The purpose of the Endowment is to provide a financial supplement to the contributed income of College Now Greater Cleveland, Inc. (College Now) to be used for student grants and related purposes in the future, and to serve as an additional source of funding for emergency needs should unanticipated circumstances develop in the future which would adversely impact the financial position (operating or capital) of College Now. |
| other revenue | schedule d, part xii, #2d | special events expenses |
| other expenses | schedule d, part xiii, #2d | special events expenses |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 251531 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 217046 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34485 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18988 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22684 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 15584 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 251531 | GrossReceiptsTotal |
| Charitable Contributions Total | 217046 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34485 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18988 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22684 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 15584 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57256 | DirectExpenseSummaryEvents |
| Net Income Summary | -22771 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 1493 | 2703885 | |||
| Laptops for 1st Year Malone Scholarship Recipients | 3 | 2940 | Cost | Laptops |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for Monitoring Use of Grant Funds | Identifier |
| Return Reference | Schedule I, Part I, #2 | ReturnReference |
| Explanation | All funds are tracked at the program/project level in the general ledger. The reports are then run from the system to complete the required grant reports. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lee Friedman | NamePerson |
| Base Compensation Filing Org | 218739 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 20000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 3180 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13820 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 255739 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES | Identifier |
| Return Reference | SCHEDULE J, PART I, #1A | ReturnReference |
| Explanation | THE ORGANIZATION PURCHASES A CLUB MEMBERSHIP FOR THE CEO TO CONDUCT MEETINGS/LUNCHES WITH POTENTIAL DONORS OR OTHER PARTIES. THIS COST IS SUBJECT TO THE SAME PROCUREMENT AND EXPENSE REPORTING PROCEDURES THAT ARE USED THROUGHOUT THE ORGANIZATION. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lee Friedman | NamePerson |
| Purpose Of Loan | Life Insurance | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $88,058 | OriginalPrincipalAmount |
| Balance Due | 91319 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 91319 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Susan M Tyler | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Vice Chair | Relationship |
| Amount Of Transaction | 156567 | AmountOfTransaction |
| Description Of Transaction | Medical Insurance | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| form 990 Review Process | page 6, Part VI, Section B, #11B | The Form 990 is reviewed in-depth by the organization's Finance Committee. This Committee is composed of financial professionals familiar with the requirements of Form 990. After the finance committee's review, the form 990 is forwarded to the full board for their review. |
| monitor and enforce Conflict of Interest Policy | page 6, Part VI, Section B, #12c | The organization requires periodic completion of a conflict of interest form by directors, officers, and key employees. |
| process for determining compensation | page 6, Part VI, Section B, #15b | All positions are evaluated by the Human Resources department by comparison with available data for similar positions in the industry and geographic area. This process is documented at the time the decision is made. |
| documents available to public | page 6, part vi, section c, #19 | The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. college now greater cleveland's form 990 is also available on their website. |
| reconciliation of net assets | page 12, part xi, #5 | unrealized gain on investments - $138,752 |
Comments