FRIENDS OF PAYTON ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF PAYTON ASSOCIATION (EIN 36-4409659)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-08-14
- IRS object ID
- 201202289349300000
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T22:52:06-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROUTMAN & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N DEARBORN ST APT 3306 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606011626 | 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 | 364409659 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF PAYTON ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 7738712896 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1034 NORTH WELLS STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606102513 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CASEY HOOGSTRATEN | Name |
| Title | PRESIDENT | Title |
| Phone | 7738712896 | Phone |
| Date Signed | 2012-08-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID BROUTMAN | Name |
| Phone | 3123570700 | Phone |
| Date Prepared | 2012-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CASEY HOOGSTRATEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1034 NORTH WELLS STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606102513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 256675 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WPCP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | ENHANCED THE LEARNING ENVIRONMENT AND SUPPORT OF THE WALTER PAYTON COLLEGE PREP HIGH SCHOOL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 137320 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 80812 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 146712 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 175343 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93 | InvestmentIncomePriorYear |
| Investment Income Current Year | 520 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 284125 | TotalRevenuePriorYear |
| Total Revenue Current Year | 256675 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36687 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 314141 | OtherExpensePriorYear |
| Other Expenses Current Year | 278372 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 314141 | TotalExpensesPriorYear |
| Total Expenses Current Year | 278372 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -30016 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21697 | RevenuesLessExpensesCY |
| Total Assets BOY | 114719 | TotalAssetsBOY |
| Total Assets EOY | 93085 | TotalAssetsEOY |
| Total Liabilities BOY | 5616 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5679 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 109103 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 87406 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ENHANCED THE LEARNING ENVIRONMENT AND SUPPORT OF THE WALTER PAYTON COLLEGE PREP HIGH SCHOOL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 45105 | Expense |
| Description | EDUCATIONAL EQUIPMENT AND FURNITURE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67081 | Expense |
| Description | SUPPLIES AND MATERIALS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38990 | Expense |
| Description | FUNDING OF TECHNOLOGY TO SCHOOL | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72111 | Expense |
| Description | ATHLETIC OFFICIALS, PROFESSIONAL DEVELOPMENT, STUDENT SEMINARS, ETC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 72111 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 223287 | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 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 | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BOB DOAK | NamePerson |
| Telephone Number | 3126366872 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1034 N WELLS | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|
| CASEY HOOGSTRATEN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| LAURIE FLOM | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MARLA KUSHNER | ||||||
| EXEC VICE PR | 1.00 | X | 0 | 0 | 0 | |
| BOB DOAK | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN MOORE | ||||||
| ASSISTANT TR | 1.00 | X | 0 | 0 | 0 | |
| KATIE MERRELL | ||||||
| COMMUNICATIO | 1.00 | X | 0 | 0 | 0 | |
| JONI SANTINI | ||||||
| FUNDRAISING | 1.00 | X | 0 | 0 | 0 | |
| MARK ARVIN | ||||||
| TREASURER | 0.00 | 0 | 0 | 0 | X | |
| GLENN CRANE | ||||||
| ASST TREAS | 0.00 | 0 | 0 | 0 | X | |
| NANCY CASSIDY | ||||||
| SECRETARY | 0.00 | 0 | 0 | 0 | X | |
| CHERIE BALAN | ||||||
| FUNDRAISING | 0.00 | 0 | 0 | 0 | X | |
| CHRIS STOCKWELL | ||||||
| COMMUNICATIO | 0.00 | 0 | 0 | 0 | X | |
| NANCY SEIDEL | ||||||
| RECORDING | 0.00 | 0 | 0 | 0 | X | |
| KATHY TALLERING | ||||||
| CORRESPONDIN | 0.00 | 0 | 0 | 0 | X | |
| DARREN VANPUYMBROUCK | ||||||
| PRESIDENT | 0.00 | 0 | 0 | 0 | X | |
| MARK STERN | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| LINDA FEAMAN | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| GREGORY CORDERO | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| KEVIN MCGUIRE | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| SIMONE POULOS | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| SOMARA ZWICK | ||||||
| DIRECTOR | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 80812 | AllOtherContributions |
| Total Contributions | 80812 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AUCTION | Description |
| Total Revenue Column | 175343 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175343 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 175343 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 520 | TotalRevenueColumn |
| Exclusion | $520 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 175343 | RelatedOrExemptFunctionIncome |
| Exclusion | $520 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4816 | Total |
| Management And General | 4816 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7986 | Total |
| Program Services | 7986 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1902 | Total |
| Management And General | 1856 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38990 | Total |
| Program Services | 38990 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23597 | Total |
| Program Services | 23597 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2338 | Total |
| Management And General | 2338 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| SUPPLIES AND MATERIALS | 67081 | 67081 | |
| EVENT EXPENSES | 29755 | 29755 | |
| ATHLETIC OFFICIALS | 28090 | 28090 | |
| PROFESSIONAL DEVELOPMENT | 22687 | 22687 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51130 | Total |
| Program Services | 34856 | ProgramServices |
| Management And General | 9388 | ManagementAndGeneral |
| Fundraising | 6886 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278372 | Total |
| Program Services | 223287 | ProgramServices |
| Management And General | 18398 | ManagementAndGeneral |
| Fundraising | 36687 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70348 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44371 | BOY |
| EOY | 93085 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114719 | BOY |
| EOY | 93085 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5616 | BOY |
| EOY | 5679 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5616 | BOY |
| EOY | 5679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109103 | BOY |
| EOY | 87406 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109103 | BOY |
| EOY | 87406 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114719 | BOY |
| EOY | 93085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -21697 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 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 Minus4 Years | 589751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 383687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80812 | CurrentTaxYear |
| Total | 1608187 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 146712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175343 | CurrentTaxYear |
| Total | 322055 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 589751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 383687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416617 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256155 | CurrentTaxYear |
| Total | 1930242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1930242 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93 | CurrentTaxYearMinus1Year |
| Current Tax Year | 520 | CurrentTaxYear |
| Total | 3632 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93 | CurrentTaxYearMinus1Year |
| Current Tax Year | 520 | CurrentTaxYear |
| Total | 3632 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 591919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 384309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 416846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256675 | CurrentTaxYear |
| Total | 1933874 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD | Description |
| Amount | $5,679 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5679 | TotalOfAmounts |
| Total Revenue | 256675 | TotalRevenue |
| Total Expenses | 278372 | TotalExpenses |
| Excess Or Deficit For Year | -21697 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -21697 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 256675 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 256675 | RevenueSubtotal |
| Total Revenue Per Form990 | 256675 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 278372 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 278372 | ExpensesSubtotal |
| Total Expenses Per Form990 | 278372 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| MARK ARVIN |
| GLENN CRANE |
| NANCY CASSIDY |
| CHERIE BALAN |
| CHRIS STOCKWELL |
| NANCY SEIDEL |
| KATHY TALLERING |
| DARREN VANPUYMBROUCK |
| MARK STERN |
| LINDA FEAMAN |
| GREGORY CORDERO |
| KEVIN MCGUIRE |
| SIMONE POULOS |
| SOMARA ZWICK |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ATHLETIC OFFICIALS, PROFESSIONAL DEVELOPMENT, STUDENT SEMINARS, ETC. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ANNUALLY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS REVIEWS THE RETURN. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | FOOD, SERVICE AND SUPPLIE 17,761 SPORTS UNIFORMS 8,454 BANK AND CREDIT CARD FEES 8,285 PRINTING AND PUBLICATIONS 6,298 MISCELLANEOUS EXPENSE 5,334 REPAIRS AND MAINTENANCE 4,410 EVENT SUPPLIES 342 POSTAGE AND SHIPPING 246 |