YOUNGSTOWN COMMUNITY SCHOOL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
YOUNGSTOWN COMMUNITY SCHOOL INC (EIN 34-1962469)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-03-25
IRS object ID
201100849349300310
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-03-25T09:24:42-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HILL BARTH & KING LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17680 MARKET STREETAddressLine1
CityBOARDMANCity
StateOHState
ZIP Code44512ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN341962469EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YOUNGSTOWN COMMUNITY SCHOOL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYOUNNameControl
Phone3307462240Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 ESSEX STREETAddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code44502ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHELLE MURPHYName
TitletreasurerTitle
Phone3307462240Phone
Date Signed2011-03-18DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameThomas W DavisName
Phone3307588613Phone
Date Prepared2011-03-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer Personmichelle murphyNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line150 ESSEX STREETAddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code44502ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3628508GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.youngstowncommunityschool.k12.oh.usWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1998YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE AN EXCELLENT EDUCATION FOR "AT RISK" CHILDREN RESIDING IN THE CITY OF YOUNGSTOWN.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees74TotalNbrEmployees
Total Nbr Volunteers7TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3220425ContributionsGrantsPriorYear
Contributions Grants Current Year3559535ContributionsGrantsCurrentYear
Program Service Revenue Prior Year14848ProgramServiceRevenuePriorYear
Program Service Revenue CY18442ProgramServiceRevenueCY
Investment Income Prior Year2371InvestmentIncomePriorYear
Investment Income Current Year8905InvestmentIncomeCurrentYear
Other Revenue Prior Year9435OtherRevenuePriorYear
Other Revenue Current Year41626OtherRevenueCurrentYear
Total Revenue Prior Year3247079TotalRevenuePriorYear
Total Revenue Current Year3628508TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1614190SalariesEtcPriorYear
Salaries Etc Current Year1780915SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1503122OtherExpensePriorYear
Other Expenses Current Year1658947OtherExpensesCurrentYear
Total Expenses Prior Year3117312TotalExpensesPriorYear
Total Expenses Current Year3439862TotalExpensesCurrentYear
Revenues Less Expenses Prior Year129767RevenuesLessExpensesPriorYear
Revenues Less Expenses CY188646RevenuesLessExpensesCY
Total Assets BOY4694986TotalAssetsBOY
Total Assets EOY4650717TotalAssetsEOY
Total Liabilities BOY2740565TotalLiabilitiesBOY
Total Liabilities EOY2507650TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1954421NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2143067NetAssetsOrFundBalancesEOY
Mission DescriptionYOUNGSTOWN COMMUNITY SCHOOL PROVIDES AN EXCELLENT EDUCATIONAL CHOICE TO MEET AND EXCEED THE UNIQUE POTENTIAL OF ALL STUDENTS. THOUGH ACADEMICS, CHARACTER DEVELOPMENT, AND TECHNOLOGY WE EMPOWER, ENCOURAGE AND PREPARE STUDENTS FOR THEIR LIFE LONG EDUCATIONAL JOURNEY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3335396Expense
Revenue18442Revenue
DescriptionCOMMUNITY SCHOOL - OPERATES KINDERGARTEN THROUGH SIXTH GRADE CLASSES UNDER THE OHIO COMMUNITY SCHOOL REGULATIONS. THE SCHOOL PROVIDES TRADITIONAL CLASSROOM ACTIVITIES AND FOOD SERVICES FOR THE STUDENTS AND SERVES 322 STUDENTS.Description
Total Program Service Expense3335396TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees74NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MICHELLE MURPHYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3307462240TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line150 ESSEX STREETAddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code44502ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ROSS DOUGLAS
TRUSTEE1.00X000
CHARLES T GEORGE
PRESIDENT1.00X000X
KARL ROACH
TRUSTEE1.00X000
URSULA PERDUE
TRUSTEE1.00X000
MARY JANE GREEN
TRUSTEE1.00X000
HENRY P NEMENZ
TRUSTEE1.00X000
RAY JAMINET
TRUSTEE1.00X000
SISTER MARY DUNN
PRINCIPAL40.002973604163X
MICHELLE MURPHY
TREASURER40.006190108666X
FieldValueIRS element (for citing)
Total Reportable Comp From Org91637TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation12829TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants3438960GovernmentGrants
All Other Contributions120575AllOtherContributions
Total Contributions3559535TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOOD SERVICES6117101403514035
INSTRUCTIONAL FEES61171044074407
FieldValueIRS element (for citing)
Total Program Service Revenue18442TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8905TotalRevenueColumn
Exclusion$8,905ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column41626TotalRevenueColumn
Exclusion$41,626ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue41626TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3628508TotalRevenueColumn
Related Or Exempt Function Income18442RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$50,531ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total104466Total
Management And General104466ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1676449Total
Program Services1676449ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total42234Total
Program Services42234ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total233397Total
Program Services233397ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total25015Total
Program Services25015ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total136885Total
Program Services136885ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total159123Total
Program Services159123ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total5870Total
Program Services5870ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
FRINGE BENEFITS, INCLUD456750456750
supplies262697262697
PROFESSIONAL & TECHNICA202748202748
CONTRACTED FOOD SERVICE106096106096
DISPOSAL OF FIXED ASSET2813228132

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3439862Total
Program Services3335396ProgramServices
Management And General104466ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1471BOY
EOY28122EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1469407BOY
EOY1488952EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY77616BOY
EOY122508EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4364310LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1357618LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3143048BOY
EOY3006692EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3444BOY
EOY4443EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4694986BOY
EOY4650717EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY348374BOY
EOY398574EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2392191BOY
EOY2109076EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2740565BOY
EOY2507650EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1954421BOY
EOY2143067EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1954421BOY
EOY2143067EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4694986BOY
EOY4650717EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis4105953OtherCostOrOtherBasis
Depreciation1231785Depreciation
Book Value2874168BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis258357OtherCostOrOtherBasis
Depreciation125833Depreciation
Book Value132524BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3006692TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCAPITAL LEASE PAYABLEDescription
Amount$2,109,076Amount
FieldValueIRS element (for citing)
Total Of Amounts2109076TotalOfAmounts

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnYOUNGSTOWN COMMUNITY SCHOOL NONDISCRIMINATION POLICIES ARE INCLUDED IN THE SCHOOL'S WEBSITEPubViaBroadcastMediaExpln
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Govt Financial Aid ExplanationSCHOOL RECEIVES FUNDING FROM THE OHIO DEPARTMENT OF EDUCATIONGovtFinancialAidExplanation
Compliance With Rev Proc75501ComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11A COPY OF FORM 990 WAS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. A SPECIAL BOARD MEETING WAS SUBSEQUENTLY HELD TO REVIEW ALL BOARD MEMEBER'S COMMENTS & CONCERNS ON THE FORM. THE FORM WAS THEN APPROVED AND FILED.
Form 990, Part VI, Section B, line 12cANNUALLY THE BOARD IS REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY TO DISCLOSE ANY CONFLICTS. THE BOARD ALSO REVIEWS AN APPROVED VENDOR LIST TO HELP IDENTIFY ANY ADDITIONAL POTENTIAL CONFLICTS.
Form 990, Part VI, Section B, line 15THE BOARD ANNUALLY REVIEWS AND APPROVES ALL OF THE COMPENSATION OF THE ORGANIZATION. THE BOARD USES NUMERIOUS TOOLS TO HELP SET COMPENSATION LEVELS. THE ITEMS USED INCLUDE AN APPROVED SALARY SCALE SCHEDULE AND COMPARISIONS TO OTHER COUNTY PUBLIC SCHOOLS.
Form 990, Part VI, Section C, line 19THE ORGANIZATION'S VARIOUS GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.

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