EASTERN MENNONITE SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN MENNONITE SCHOOL (EIN 54-1194342)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-28
- IRS object ID
- 201340599349300024
- 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 | 2013-02-28T12:33:56-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540737372 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMares LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 558 South Main Street | AddressLine1 |
| City | Harrisonburg | City |
| State | VA | State |
| ZIP Code | 22801 | 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 | 541194342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eastern Mennonite High School | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 5404324500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Parkwood Dr | AddressLine1 |
| City | Harrisonburg | City |
| State | VA | State |
| ZIP Code | 228022499 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul G Leaman | Name |
| Title | Head of School | Title |
| Phone | 5402366000 | Phone |
| Date Signed | 2013-02-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin Humphries | Name |
| PTIN | P00168667 | PTIN |
| Phone | 5404345975 | Phone |
| 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 | Paul G Leaman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Parkwood Dr | AddressLine1 |
| City | Harrisonburg | City |
| State | VA | State |
| ZIP Code | 22802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6590366 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.emhs.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Provide elementary, middle and secondary school education in a Christian atmosphere. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 103 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 2066 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 600999 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 443772 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4712555 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4335291 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 92885 | InvestmentIncomePriorYear |
| Investment Income Current Year | 110355 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18606 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5406445 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4908024 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 302788 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3195319 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3029171 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 276763 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1775610 | OtherExpensePriorYear |
| Other Expenses Current Year | 1652217 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5273717 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4681388 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 132728 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 226636 | RevenuesLessExpensesCY |
| Total Assets BOY | 10653885 | TotalAssetsBOY |
| Total Assets EOY | 10472684 | TotalAssetsEOY |
| Total Liabilities BOY | 1769939 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1441300 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8883946 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9031384 | NetAssetsOrFundBalancesEOY |
| Mission Description | Provide elementary, middle and secondary school education in a Christian atmosphere. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3612996 | Expense |
| Revenue | 4318151 | Revenue |
| Description | Provide elementary, middle and secondary school education in a Christian atmosphere. Average attendance, 380 students. | Description |
| Total Program Service Expense | 3612996 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 103 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chris Eberly | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5402366000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Parkwood Dr | AddressLine1 |
| City | Harrisonburg | City |
| State | VA | State |
| ZIP Code | 228022499 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Daryl Myers | ||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 |
| Joseph L Lapp | ||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| John Bomberger | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Lori H Leaman | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| Gloria Diener | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ruth Stoltzfus Jost | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lois Blauch Miller | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marvin Lorenzana | ||||||
| Director | 1.00 | X | X | 0 | 0 | 0 |
| Steve Pardini | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Shannon Weaver Rutt | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Victoria Simonetti | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Keith May | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Beryl Jantzi | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Alan Shenk | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kathleen Roth | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paul G Leaman | ||||||
| Head of School, Ex Officio | 60.00 | X | 66700 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66700 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 11080 | FundraisingEvents |
| All Other Contributions | 432692 | AllOtherContributions |
| Total Contributions | 443772 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Student Tution and Fee | 611710 | 3715091 | 3715091 |
| Miscellaneous Fees | 611710 | 370613 | 370613 |
| Dining Hall and Boardi | 611710 | 249587 | 249587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4335291 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111064 | TotalRevenueColumn |
| Exclusion | $111,064 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1491302 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1474871 | Securities |
| Other | 17140 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16431 | Securities |
| Other | -17140 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -709 | TotalRevenueColumn |
| Related Or Exempt Function Income | -17140 | RelatedOrExemptFunctionIncome |
| Exclusion | $16,431 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 206871 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 11080 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 190331 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16540 | TotalRevenueColumn |
| Exclusion | $16,540 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Banquet Income | Description |
| Business Code | 722210 | BusinessCode |
| Total Revenue Column | 2066 | TotalRevenueColumn |
| Unrelated Business Revenue | 2066 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2066 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4908024 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4318151 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2066 | UnrelatedBusinessRevenue |
| Exclusion | $144,035 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62688 | Total |
| Management And General | 31344 | ManagementAndGeneral |
| Fundraising | 31344 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2264807 | Total |
| Program Services | 1704418 | ProgramServices |
| Management And General | 428578 | ManagementAndGeneral |
| Fundraising | 131811 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123068 | Total |
| Program Services | 89445 | ProgramServices |
| Management And General | 24819 | ManagementAndGeneral |
| Fundraising | 8804 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403055 | Total |
| Program Services | 290361 | ProgramServices |
| Management And General | 84113 | ManagementAndGeneral |
| Fundraising | 28581 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175553 | Total |
| Program Services | 128515 | ProgramServices |
| Management And General | 34721 | ManagementAndGeneral |
| Fundraising | 12317 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83 | Total |
| Management And General | 83 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Management And General | 20000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19681 | Total |
| Management And General | 19681 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56796 | Total |
| Program Services | 45029 | ProgramServices |
| Management And General | 11526 | ManagementAndGeneral |
| Fundraising | 241 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18510 | Total |
| Program Services | 3082 | ProgramServices |
| Fundraising | 15428 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65124 | Total |
| Program Services | 7119 | ProgramServices |
| Management And General | 22128 | ManagementAndGeneral |
| Fundraising | 35877 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18259 | Total |
| Program Services | 18259 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295469 | Total |
| Program Services | 295469 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213449 | Total |
| Program Services | 213333 | ProgramServices |
| Management And General | 116 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19598 | Total |
| Program Services | 19598 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39357 | Total |
| Program Services | 39357 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286150 | Total |
| Program Services | 251430 | ProgramServices |
| Management And General | 31827 | ManagementAndGeneral |
| Fundraising | 2893 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40788 | Total |
| Program Services | 40788 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellaneous | 203089 | 120382 | 82693 | 14 |
| Educational Supplies | 138569 | 138569 | ||
| Dining Hall | 72854 | 72854 | ||
| Bad debts | 69888 | 69888 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74553 | Total |
| Program Services | 65100 | ProgramServices |
| Fundraising | 9453 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4681388 | Total |
| Program Services | 3612996 | ProgramServices |
| Management And General | 791629 | ManagementAndGeneral |
| Fundraising | 276763 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 298 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679648 | BOY |
| EOY | 664138 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186962 | BOY |
| EOY | 201075 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479359 | BOY |
| EOY | 479715 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6637 | BOY |
| EOY | 5682 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9931566 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3828046 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6267898 | BOY |
| EOY | 6103520 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3008520 | BOY |
| EOY | 3004698 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14561 | BOY |
| EOY | 11994 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10653885 | BOY |
| EOY | 10472684 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353725 | BOY |
| EOY | 209970 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318805 | BOY |
| EOY | 236725 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775397 | BOY |
| EOY | 681547 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322012 | BOY |
| EOY | 313058 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1769939 | BOY |
| EOY | 1441300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6246676 | BOY |
| EOY | 6304570 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619746 | BOY |
| EOY | 613747 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2017524 | BOY |
| EOY | 2113067 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8883946 | BOY |
| EOY | 9031384 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10653885 | BOY |
| EOY | 10472684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 226636 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -79198 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2080699 | BeginningOfYearBalance |
| Contributions | 110543 | Contributions |
| Investment Earnings Or Losses | -80096 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2111146 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1637328 | BeginningOfYearBalance |
| Contributions | 95681 | Contributions |
| Investment Earnings Or Losses | 417690 | InvestmentEarningsOrLosses |
| Other Expenditures | 70000 | OtherExpenditures |
| End Of Year Balance | 2080699 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1471307 | BeginningOfYearBalance |
| Contributions | 52705 | Contributions |
| Investment Earnings Or Losses | 113316 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1637328 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1793503 | BeginningOfYearBalance |
| Contributions | 31635 | Contributions |
| Investment Earnings Or Losses | -351514 | InvestmentEarningsOrLosses |
| Other Expenditures | -2317 | OtherExpenditures |
| End Of Year Balance | 1471307 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.93840 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06160 | 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 | 49538 | OtherCostOrOtherBasis |
| Book Value | 49538 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7962393 | OtherCostOrOtherBasis |
| Depreciation | 2627918 | Depreciation |
| Book Value | 5334475 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1386760 | OtherCostOrOtherBasis |
| Depreciation | 966277 | Depreciation |
| Book Value | 420483 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 532875 | OtherCostOrOtherBasis |
| Depreciation | 233851 | Depreciation |
| Book Value | 299024 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6103520 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuities Payable | Description |
| Amount | $313,058 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 313058 | TotalOfAmounts |
| Total Revenue | 4908024 | TotalRevenue |
| Total Expenses | 4681388 | TotalExpenses |
| Excess Or Deficit For Year | 226636 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -79198 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -79198 | TotalAdjustments |
| Excess Or Deficit Per FS | 147438 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4968160 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -79198 | NetUnrealizedGainsInvestments |
| Other Revenues | 228903 | OtherRevenues |
| Revenue Not Rptd F990 | 149705 | RevenueNotRptdF990 |
| Revenue Subtotal | 4818455 | RevenueSubtotal |
| Investment Expenses Not Included | 19681 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 69888 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 89569 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4908024 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4820722 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 228903 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 228903 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4591819 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 19681 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 69888 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 89569 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4681388 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part III, Line 4: | Shalom sculpture by Esther Ausburger relates to the peace emphasis of the institution and provides art work to be studied from a disciplinary perspective. | |
| Part V, Line 4: | Temporarily and permanently restricted assets support the school operations, including scholarships, and debt retirement. | Description of Intended Use of Endowment Funds: |
| Part X: | EMS is exempt from Federal Income taxes under Section 501(c)(3) of the Internal Revenue Code. Management does not believe it is exposed to any such positions as they are defined by the Income Tax Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification. EMS files Form 990, Return of Organization Exempt from Income Tax, annually with the United States Department of Treasury. Such returns for the tax years ended June 30, 2009 through 2012 remain open to potential examination by taxing authorities. | Description of Uncertain Tax Positions Under FIN 48: |
| Banquet Expense 21,432. Fundraising Expense 190,331. Loss on disposal 17,140. | Part XII, Line 2d - Other Adjustments: | |
| Bad Debt 69,888. | Part XII, Line 4b - Other Adjustments: | |
| Banquet direct expenses 21,432. Fundraising Expense 190,331. Loss on disposal 17,140. | Part XIII, Line 2d - Other Adjustments: | |
| Bad Debt 69,888. | Part XIII, Line 4b - Other Adjustments: |
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 | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Nondiscriminatory Policy Publication | Schedule E, Part I, Line 3 | Advertise via local newspaper and radio. |
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | The organization receives USDA food commodities for use in its lunch program. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 38999 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11080 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27919 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29452 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Music Tour - Choir Europe | NameOfEvent2 |
| Gross Receipts Event2 | 178952 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 178952 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 160879 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 217951 | GrossReceiptsTotal |
| Charitable Contributions Total | 11080 | CharitableContributionsTotal |
| Gross Revenue Total Events | 206871 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 190331 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 190331 | DirectExpenseSummaryEvents |
| Net Income Summary | 16540 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is posted to a secure web portal for review and comment by the Board of Directors prior to filing. | |
| Form 990, Part VI, Section B, line 12c | Board members complete a conflict of interest statement annually. Statements are reviewed in order to maintain compliance with policy. | |
| Form 990, Part VI, Section B, line 15 | Annually, the Finance Committee compares local area school salaries to EMS salaries to determine appropriate compensation for individuals. Changes are approved by the Board of Directors. | |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available to the public upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -79,198. | Changes in Net Assets or Fund Balances: |
| Form 990 Part XI, Line 2c | The Finance Committee assumes responsiblity for oversight of the audit of the Organization's financial statements and the selection of an independent accountant. |
Comments