SHAKER YOUTH SOCCER ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SHAKER YOUTH SOCCER ASSOCIATION (EIN 34-1664012)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-07
IRS object ID: 201342809349300519
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-07T12:32:33-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	H & J CERTIFIED PUBLIC ACCOUNTANTS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	37131 EUCLID AVENUE	AddressLine1
City	WILLOUGHBY	City
State	OH	State
ZIP Code	44094	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341664012	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHAKER YOUTH SOCCER ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SHAK	NameControl
Phone	2165618771	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3296 LANSMERE RD	AddressLine1
City	SHAKER HTS	City
State	OH	State
ZIP Code	44122	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BETSY POTIKER	Name
Title	TREASURER	Title
Phone	2165618771	Phone
Date Signed	2013-10-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROLLAND B STANDISH	Name
Phone	4409512997	Phone
Date Prepared	2013-10-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BETSY POTIKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3296 LANSMERE RD	AddressLine1
City	SHAKER HEIGHTS	City
State	OH	State
ZIP Code	44122	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	385710	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SHAKERYOUTHSOCCER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE THE OPPORTUNITY FOR GIRLS AND BOYS IN SHAKER HEIGHTS, OHIO TO DEVELOP TECHNICAL SOCCER SKILLS, TO BENEFIT FROM TEAM PLAY, TO ACHIEVE PERSONAL GROWTH, AND TO LEARN AND PROMOTE PASSION FOR THE GAME OF SOCCER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	185	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7000	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	324825	ProgramServiceRevenuePriorYear
Program Service Revenue CY	383629	ProgramServiceRevenueCY
Investment Income Prior Year	336	InvestmentIncomePriorYear
Investment Income Current Year	204	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1742	OtherRevenuePriorYear
Other Revenue Current Year	1877	OtherRevenueCurrentYear
Total Revenue Prior Year	333903	TotalRevenuePriorYear
Total Revenue Current Year	385710	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	118192	SalariesEtcPriorYear
Salaries Etc Current Year	126143	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	201063	OtherExpensePriorYear
Other Expenses Current Year	225394	OtherExpensesCurrentYear
Total Expenses Prior Year	319255	TotalExpensesPriorYear
Total Expenses Current Year	351537	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14648	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34173	RevenuesLessExpensesCY
Total Assets BOY	188296	TotalAssetsBOY
Total Assets EOY	304960	TotalAssetsEOY
Total Liabilities BOY	15450	TotalLiabilitiesBOY
Total Liabilities EOY	97941	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	172846	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	207019	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE THE OPPORTUNITY FOR GIRLS AND BOYS IN SHAKER HEIGHTS, OHIO TO DEVELOP TECHNICAL SOCCER SKILLS, TO BENEFIT FROM TEAM PLAY, TO ACHIEVE PERSONAL GROWTH, AND TO LEARN AND PROMOTE PASSION FOR THE GAME OF SOCCER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	351537	Expense
Description	TRAINED, COACHED, AND COORDINATED APPROXIMATELY 700 CHILDREN AGED 8 - 14 IN THREE DIFFERENT SOCCER LEAGUES. THE CHALLENGE LEAGUE FOR DEVELOPMENTAL RECREATION, A COMPETITIVE TRAVEL LEAGUE AND A HIGHER LEVEL PREMIER LEAGUE.	Description
Total Program Service Expense	351537	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BETSY POTIKER	NamePerson
Telephone Number	2165618771	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3296 LANSMERE RD	AddressLine1
City	SHAKER HTS	City
State	OH	State
ZIP Code	44122	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
NATHAN HURLE
DIRECTOR	2.00	X	0	0	0
VIVIENNE CONLON
FINANCIAL	2.00	X	0	0	0	X
ANDREAS SOBISCH
PRESIDENT	2.00	X	0	0	0	X
ALLISON BROWN-SMITH
DIRECTOR	2.00	X	0	0	0
PETER O'NEILL
DIRECTOR	2.00	X	0	0	0
ROBIN EISEN
DIRECTOR	2.00	X	0	0	0
JENNIFER CLARK
DIRECTOR	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PARTICIPANT REGISTRATIONS	Description
Total Revenue Column	383629	TotalRevenueColumn
Related Or Exempt Function Income	383629	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	383629	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	204	TotalRevenueColumn
Exclusion	$204	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	1877	TotalRevenueColumn
Related Or Exempt Function Income	1877	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1877	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	385710	TotalRevenueColumn
Related Or Exempt Function Income	385506	RelatedOrExemptFunctionIncome
Exclusion	$204	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	114289	Total
Program Services	114289	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2186	Total
Program Services	2186	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9668	Total
Program Services	9668	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2005	Total
Program Services	2005	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	54601	Total
Program Services	54601	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	360	Total
Program Services	360	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1635	Total
Program Services	1635	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	225	Total
Program Services	225	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	11199	Total
Program Services	11199	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	695	Total
Program Services	695	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
LEAGUE REGISTRATION FEES	57471	57471
FIELD RENTAL	57327	57327
BAD DEBT-CHG IN RESERVES	10000	10000
TOURNAMENT EXPENSES	8488	8488

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21388	Total
Program Services	21388	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	351537	Total
Program Services	351537	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	32090	BOY
EOY	150738	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	153081	BOY
EOY	153304	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3125	BOY
EOY	918	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	188296	BOY
EOY	304960	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15450	BOY
EOY	15300	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	82641	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15450	BOY
EOY	97941	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	172846	BOY
EOY	207019	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	172846	BOY
EOY	207019	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	188296	BOY
EOY	304960	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	34173	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1441	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7000	CurrentTaxYearMinus1Year
Total	9477	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	235605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	279004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	326567	CurrentTaxYearMinus1Year
Current Tax Year	385506	CurrentTaxYear
Total	1472752	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	235605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	280040	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	247511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	333567	CurrentTaxYearMinus1Year
Current Tax Year	385506	CurrentTaxYear
Total	1482229	Total

Field	Value	IRS element (for citing)
Public Support Total509	1482229	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	565	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	336	CurrentTaxYearMinus1Year
Current Tax Year	204	CurrentTaxYear
Total	5296	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1126	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	565	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	336	CurrentTaxYearMinus1Year
Current Tax Year	204	CurrentTaxYear
Total	5296	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	281166	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	248076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	333903	CurrentTaxYearMinus1Year
Current Tax Year	385710	CurrentTaxYear
Total	1487525	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99640	PublicSupportPercentage509
Prior Year Support Percentage	0.98970	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO PROVIDE THE OPPORTUNITY FOR GIRLS AND BOYS IN SHAKER HEIGHTS, OHIO TO DEVELOP TECHNICAL SOCCER SKILLS, TO BENEFIT FROM TEAM PLAY, TO ACHIEVE PERSONAL GROWTH, AND TO LEARN AND PROMOTE PASSION FOR THE GAME OF SOCCER.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE SIGNATURE AND FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	PROFESSIONAL 58 0 0 COACHING 42,644 0 0 REFEREE 11,899 0 0

SHAKER YOUTH SOCCER ASSOCIATION: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Travel Travel

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments