LINSLY SCHOOL INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LINSLY SCHOOL INCORPORATED (EIN 55-0357035)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201340469349301719
- Schema version
- 2011v1.2
- 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 E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T13:42:45-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550623999 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOMPERS & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 EDGINGTON LANE | AddressLine1 |
| City | WHEELING | City |
| State | WV | State |
| ZIP Code | 260031534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550357035 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINSLY SCHOOL INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LINS | NameControl |
| Phone | 3042333260 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 KNOX LANE | AddressLine1 |
| City | WHEELING | City |
| State | WV | State |
| ZIP Code | 260036430 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY DEPEW | Name |
| Title | BUSINESS MANAGER | Title |
| Phone | 3042333260 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER S LOHRI CPA | Name |
| PTIN | P00629840 | PTIN |
| Phone | 3042429300 | Phone |
| Date Prepared | 2013-02-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MR CHAD BARNETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 KNOX LANE | AddressLine1 |
| City | WHEELING | City |
| State | WV | State |
| ZIP Code | 260036430 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17702648 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LINSLY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1814 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | SCHOOL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 105 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 817563 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4711451 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6676977 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8701128 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1274074 | InvestmentIncomePriorYear |
| Investment Income Current Year | -701707 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44528 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56439 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8813142 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12767311 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1833125 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4264555 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4303253 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 343693 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3504466 | OtherExpensePriorYear |
| Other Expenses Current Year | 3703778 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7769021 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9840156 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1044121 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2927155 | RevenuesLessExpensesCY |
| Total Assets BOY | 23493429 | TotalAssetsBOY |
| Total Assets EOY | 27046808 | TotalAssetsEOY |
| Total Liabilities BOY | 3098246 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2797130 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20395183 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24249678 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE LINSLY SCHOOL OFFERS A TRADITIONAL COLLEGE PREPARATORY PROGRAM WHERE ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT ARE EMPHASIZED IN EVERY FACET OF STUDENT LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9000342 | Expense |
| Grants | 1833125 | Grants |
| Revenue | 6974141 | Revenue |
| Description | SCHOOL - OPERATION OF PRIVATE COLLEGE PREPARATORY SCHOOL (GRADES 5TH THROUGH 12TH), WITH A TOTAL ENROLLMENT OF 451 STUDENTS. | Description |
| Total Program Service Expense | 9000342 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 105 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINSLY SCHOOL - CO MR TERRY DEPEW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3042333260 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | KNOX LANE | AddressLine1 |
| City | WHEELING | City |
| State | WV | State |
| ZIP Code | 260036430 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DONALD H HOFREUTER MD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MS TIANDA BLOUNT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MR JOHN C HARMON ESQ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MR WILBUR S JONES | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MR LEE C PAULL IV | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MR R KEVIN STEVICK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MS KRISTINE N MOLNAR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MR JAMES G SQUIBB JR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MS SUE SEIBERT FARNSWORTH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MR GLEN E STRAUB | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MR JOSEPH R ROHRIG | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MR JOSEPH N GOMPERS | ||||||
| VICE CHAIRMAN | 5.00 | 0 | 0 | 0 | X | |
| MR JAMES F MCNULTY | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| MR SCOTT S BOND | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| MR ROBERT M NUTTING | ||||||
| CHAIRMAN | 5.00 | 0 | 0 | 0 | X | |
| MR CHAD BARNETT | ||||||
| HEADMASTER | 60.00 | 110000 | 0 | 11400 | X | |
| MR TERRY DEPEW | ||||||
| BUSINESS MANAGER | 60.00 | 98000 | 0 | 12816 | X | |
| MR RENO DIORIO | ||||||
| PRESIDENT | 40.00 | 90000 | 0 | 12290 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 298000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36506 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANSUETTO ROOFING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 WOOD STREET | AddressLine1 |
| City | MARTINS FERRY | City |
| State | OH | State |
| ZIP Code | 43935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ROOFING SERVICES | DescriptionOfServices |
| Compensation | 185824 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 15000 | FundraisingEvents |
| All Other Contributions | 4696451 | AllOtherContributions |
| Noncash Contributions | 53538 | NoncashContributions |
| Total Contributions | 4711451 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| EDUCATION & GENERAL | 611710 | 8041428 | 8041428 | |
| AUXILIARY ENTERPRISES | 611710 | 659700 | $659,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8701128 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 365580 | TotalRevenueColumn |
| Exclusion | $365,580 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44528 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 44528 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44528 | TotalRevenueColumn |
| Exclusion | $44,528 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3855862 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4923149 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1067287 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1067287 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1067287 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24099 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12188 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11911 | TotalRevenueColumn |
| Exclusion | $11,911 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12767311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6974141 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,081,719 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1833125 | Total |
| Program Services | 1833125 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3486996 | Total |
| Program Services | 3030686 | ProgramServices |
| Management And General | 276140 | ManagementAndGeneral |
| Fundraising | 180170 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161625 | Total |
| Program Services | 134278 | ProgramServices |
| Management And General | 15783 | ManagementAndGeneral |
| Fundraising | 11564 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365044 | Total |
| Program Services | 317274 | ProgramServices |
| Management And General | 28908 | ManagementAndGeneral |
| Fundraising | 18862 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289588 | Total |
| Program Services | 251692 | ProgramServices |
| Management And General | 22933 | ManagementAndGeneral |
| Fundraising | 14963 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7721 | Total |
| Management And General | 7721 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61485 | Total |
| Management And General | 61485 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50008 | Total |
| Program Services | 50008 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80529 | Total |
| Program Services | 80529 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130080 | Total |
| Program Services | 130080 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308261 | Total |
| Program Services | 308261 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30644 | Total |
| Program Services | 30644 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20097 | Total |
| Program Services | 20097 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348706 | Total |
| Program Services | 348706 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CAFETERIA | 787860 | 787860 |
| MAINTENANCE | 276511 | 276511 |
| TUITION REMISSION | 271320 | 271320 |
| BOOKSTORE | 226353 | 226353 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104203 | Total |
| Program Services | 902918 | ProgramServices |
| Management And General | 83151 | ManagementAndGeneral |
| Fundraising | 118134 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9840156 | Total |
| Program Services | 9000342 | ProgramServices |
| Management And General | 496121 | ManagementAndGeneral |
| Fundraising | 343693 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831551 | BOY |
| EOY | 511586 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79260 | BOY |
| EOY | 1421049 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385166 | BOY |
| EOY | 455727 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101792 | BOY |
| EOY | 105333 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61920 | BOY |
| EOY | 86016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14006644 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6573180 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7411044 | BOY |
| EOY | 7433464 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14622696 | BOY |
| EOY | 17033633 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23493429 | BOY |
| EOY | 27046808 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403460 | BOY |
| EOY | 278082 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668012 | BOY |
| EOY | 692286 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638175 | BOY |
| EOY | 479130 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388599 | BOY |
| EOY | 1347632 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3098246 | BOY |
| EOY | 2797130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8619119 | BOY |
| EOY | 8757210 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4465330 | BOY |
| EOY | 8486726 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7310734 | BOY |
| EOY | 7005742 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20395183 | BOY |
| EOY | 24249678 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23493429 | BOY |
| EOY | 27046808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2927155 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 927340 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14622696 | BeginningOfYearBalance |
| Contributions | 2946691 | Contributions |
| Investment Earnings Or Losses | -535754 | InvestmentEarningsOrLosses |
| End Of Year Balance | 17033633 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12558696 | BeginningOfYearBalance |
| Contributions | 374730 | Contributions |
| Investment Earnings Or Losses | 1689270 | InvestmentEarningsOrLosses |
| End Of Year Balance | 14622696 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.17000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.57000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.26000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 800186 | OtherCostOrOtherBasis |
| Book Value | 800186 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11864659 | OtherCostOrOtherBasis |
| Depreciation | 5355281 | Depreciation |
| Book Value | 6509378 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1341799 | OtherCostOrOtherBasis |
| Depreciation | 1217899 | Depreciation |
| Book Value | 123900 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7433464 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICLY TRADED SECURITIES | Description |
| Book Value | 17033633 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17033633 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENTAL INCOME | $1,310,458 |
| CHARITABLE GIFT ANNUITY | $37,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1347632 | TotalOfAmounts |
| Total Revenue | 12767311 | TotalRevenue |
| Total Expenses | 9840156 | TotalExpenses |
| Excess Or Deficit For Year | 2927155 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 927340 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 927340 | TotalAdjustments |
| Excess Or Deficit Per FS | 3854495 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11873714 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 927340 | NetUnrealizedGainsInvestments |
| Other Revenues | 12188 | OtherRevenues |
| Revenue Not Rptd F990 | 939528 | RevenueNotRptdF990 |
| Revenue Subtotal | 10934186 | RevenueSubtotal |
| Other Revenues Not Included | 1833125 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1833125 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12767311 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8019219 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12188 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12188 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8007031 | ExpensesSubtotal |
| Other Expenses Not Included | 1833125 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1833125 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9840156 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 12,188. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT FINANCIAL AID 1,833,125. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 12,188. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | STUDENT FINANCIAL AID 1,833,125. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | LOCAL NEWSPAPERS AND NATIONAL MAGAZINE ADS CITE NONDISCRIMINATORY POLICY. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER AND SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 39099 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24099 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12188 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 39099 | GrossReceiptsTotal |
| Charitable Contributions Total | 15000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24099 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12188 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12188 | DirectExpenseSummaryEvents |
| Net Income Summary | 11911 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID FOR STUDENTS ATTENDING THE LINSLY SCHOOL INCORPORATED | TypeOfGrant |
| Number Of Recipients | 215 | NumberOfRecipients |
| Amount Of Cash Grant | 1833125 | AmountOfCashGrant |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PAULL ASSOCIATES INC | |||
| ENTITY OWNED 40% BY TRUSTEE LEE C. PAULL, IV | 135969 | LEE C. PAULL, IV IS VICE PRESIDENT OF PAULL ASSOCIATES, INC. WHICH PROVIDES INSURANCE PRODUCTS TO THE LINSLY SCHOOL INCORPORATED. | 0 |
| GOMPERS & ASSOCIATES PLLC | |||
| ENTITY OWNED >35% BY TRUSTEE JOSEPH N. GOMPERS | 36090 | JOSEPH N. GOMPERS IS MANAGING PARTNER OF GOMPERS & ASSOCIATES PLLC WHICH PROVIDES ACCOUNTING, TAX AND CONSULTING SERVICES TO THE LINSLY SCHOOL INCORPORATED. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 53538 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MR. LEE C. PAULL, III, FORMER TRUSTEE AND CURRENT EMERITUS TRUSTEE, IS THE FATHER OF CURRENT TRUSTEE, MR. LEE C. PAULL, IV. MR. JAMES G. SQUIBB, JR. IS AN OWNER AND OFFICER OF BEYOND MARKETING INC. WHICH TRANSACTS BUSINESS WITH PAULL ASSOCIATES, INC. PAULL ASSOCIATES, INC. IS OWNED BY MR. LEE C. PAULL, III AND MR. LEE C. PAULL, IV. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES HAS REVIEWED THE ENTIRE FORM 990 AND DISCUSSED VIA CONFERENCE CALL. THE REVIEWED FORM 990 WAS SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR COMMENTS AND APPROVAL BEFORE THE FORM 990 WAS SIGNED BY THE BUSINESS MANAGER AND FILED ELECTRONICALLY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE AND OFFICER IS REQUIRED TO SIGN AN ANNUAL STATEMENT DISCLOSING THEY HAVE READ AND AGREE WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION PERIODIC REVIEWS OF TRANSACTIONS SUCH AS COMPENSATION, BENEFITS, AND PARTNERSHIP TRANSACTIONS ARE IN ACCORDANCE WITH THE SCHOOLS POLICIES. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE HEADMASTER'S COMPENSATION WAS LAST DETERMINED MARCH 2011. THE COMPENSATION AMOUNT WAS REVIEWED AND DETERMINED BY THE COMPENSATION COMMITTEE BASED ON DISCUSSIONS WITH OTHER MEMBERS OF THE BOARD OF TRUSTEES AND COMPARABLE DATA. THIS DETERMINATION WAS DOCUMENTED IN A FORMAL EMPLOYMENT CONTRACT AND BOARD MINUTES. THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE ALSO DETERMINED IN A REVIEW BY THE COMPENSATION COMMITTEE. THE LAST REVIEW WAS IN FISCAL YEAR 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THIS INFORMATION ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART X, LINE 24E | BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 200,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,298. OUTDOOR CENTER: PROGRAM SERVICE EXPENSES 170,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,594. ATHLETICS: PROGRAM SERVICE EXPENSES 112,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,821. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 105,947. TOTAL EXPENSES 105,947. INSURANCE: PROGRAM SERVICE EXPENSES 93,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,854. BANK/TRUSTEE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,151. TRANSPORTATION: PROGRAM SERVICE EXPENSES 81,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,132. STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 68,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,307. YEARBOOK/NEWSPAPER: PROGRAM SERVICE EXPENSES 34,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,463. CLASSROOM SUPPLIES: PROGRAM SERVICE EXPENSES 31,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,429. SUMMER PROGRAMS: PROGRAM SERVICE EXPENSES 28,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,719. EXTRAVAGANZA: PROGRAM SERVICE EXPENSES 22,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,160. DUES: PROGRAM SERVICE EXPENSES 18,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,410. LIBRARY & MOVIES: PROGRAM SERVICE EXPENSES 17,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,862. TELEPHONE: PROGRAM SERVICE EXPENSES 16,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,132. TASTE OF LINSLY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,187. TOTAL EXPENSES 12,187. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,714. OTHER TAXES: PROGRAM SERVICE EXPENSES 1,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,544. EVALUATION: PROGRAM SERVICE EXPENSES 479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 479. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 927,340. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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