FRIENDS OF PAYTON ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF PAYTON ASSOCIATION (EIN 36-4409659)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-30
- IRS object ID
- 201103049349300100
- Schema version
- 2010v3.4
- 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 | 2011-10-30T23:31:04-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2011-10-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID BROUTMAN | Name |
| Phone | 3123570700 | Phone |
| Date Prepared | 2011-10-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 284125 | 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 | 250610 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 137320 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 165732 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 146712 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 229 | InvestmentIncomePriorYear |
| Investment Income Current Year | 93 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 416571 | TotalRevenuePriorYear |
| Total Revenue Current Year | 284125 | 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 | 44251 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 353856 | OtherExpensePriorYear |
| Other Expenses Current Year | 314141 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 353856 | TotalExpensesPriorYear |
| Total Expenses Current Year | 314141 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 62715 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -30016 | RevenuesLessExpensesCY |
| Total Assets BOY | 139119 | TotalAssetsBOY |
| Total Assets EOY | 114719 | TotalAssetsEOY |
| Total Liabilities EOY | 5616 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 139119 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 109103 | 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 | 94998 | Expense |
| Description | EDUCATIONAL EQUIPMENT AND FURNITURE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42571 | Expense |
| Description | SUPPLIES AND MATERIALS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30155 | Expense |
| Description | FUNDING OF TECHNOLOGY TO SCHOOL | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 74347 | Expense |
| Description | ATHLETIC OFFICIALS, PROFESSIONAL DEVELOPMENT, STUDENT SEMINARS, ETC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 74347 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 242071 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | 1.00 | 0 | 0 | 0 | X | |
| GLENN CRANE | ||||||
| ASST TREAS | 1.00 | 0 | 0 | 0 | X | |
| NANCY CASSIDY | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| CHERIE BALAN | ||||||
| FUNDRAISING | 1.00 | 0 | 0 | 0 | X | |
| CHRIS STOCKWELL | ||||||
| COMMUNICATIO | 1.00 | 0 | 0 | 0 | X | |
| NANCY SEIDEL | ||||||
| RECORDING | 1.00 | 0 | 0 | 0 | X | |
| KATHY TALLERING | ||||||
| CORRESPONDIN | 1.00 | 0 | 0 | 0 | X | |
| DARREN VANPUYMBROUCK | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| MARK STERN | ||||||
| DIRECTOR | 0 | 0 | 0 | X | ||
| LINDA FEAMAN | ||||||
| DIRECTOR | 0 | 0 | 0 | X | ||
| GREGORY CORDERO | ||||||
| DIRECTOR | 0 | 0 | 0 | X | ||
| KEVIN MCGUIRE | ||||||
| DIRECTOR | 0 | 0 | 0 | X | ||
| SIMONE POULOS | ||||||
| DIRECTOR | 0 | 0 | 0 | X | ||
| SOMARA ZWICK | ||||||
| DIRECTOR | 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 | 137320 | AllOtherContributions |
| Total Contributions | 137320 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AUCTION | Description |
| Total Revenue Column | 146712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146712 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 146712 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93 | TotalRevenueColumn |
| Exclusion | $93 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 284125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146712 | RelatedOrExemptFunctionIncome |
| Exclusion | $93 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4515 | Total |
| Management And General | 4515 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2586 | Total |
| Management And General | 2110 | ManagementAndGeneral |
| Fundraising | 476 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30155 | Total |
| Program Services | 30155 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948 | Total |
| Program Services | 948 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15818 | Total |
| Program Services | 15818 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2282 | Total |
| Management And General | 2282 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATIONAL EQUIPMENT | 94050 | 94050 | ||
| SUPPLIES AND MATERIALS | 45535 | 42571 | 2964 | |
| FOOD, SERVICE AND SUPPLIE | 36787 | 12616 | 24171 | |
| ATHLETIC OFFICIALS | 23403 | 23403 | ||
| PROFESSIONAL DEVELOPMENT | 18229 | 18229 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39833 | Total |
| Program Services | 16897 | ProgramServices |
| Management And General | 3332 | ManagementAndGeneral |
| Fundraising | 19604 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314141 | Total |
| Program Services | 242071 | ProgramServices |
| Management And General | 27819 | ManagementAndGeneral |
| Fundraising | 44251 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59254 | BOY |
| EOY | 70348 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79865 | BOY |
| EOY | 44371 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139119 | BOY |
| EOY | 114719 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5616 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139119 | BOY |
| EOY | 109103 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139119 | BOY |
| EOY | 109103 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139119 | BOY |
| EOY | 114719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -30016 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 | 234094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 416617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137320 | CurrentTaxYear |
| Total | 1761469 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 146712 | CurrentTaxYear |
| Total | 146712 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 416617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284032 | CurrentTaxYear |
| Total | 1908181 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1908181 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93 | CurrentTaxYear |
| Total | 3112 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93 | CurrentTaxYear |
| Total | 3112 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 234094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 591919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 384309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 416846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284125 | CurrentTaxYear |
| Total | 1911293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| 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 | $5,616 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5616 | TotalOfAmounts |
| Total Revenue | 284125 | TotalRevenue |
| Total Expenses | 314141 | TotalExpenses |
| Excess Or Deficit For Year | -30016 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -30016 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 284125 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 284125 | RevenueSubtotal |
| Total Revenue Per Form990 | 284125 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 314141 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 314141 | ExpensesSubtotal |
| Total Expenses Per Form990 | 314141 | 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 ACHIEVEMENTS 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 24F | EVENT EXPENSE 14,585 REPAIRS AND MAINTENANCE 8,164 EXTRA-CURRICULAR ACTIVITI 6,239 PRINTING AND PUBLICATIONS 4,679 PRINCIPAL RECRUITMENT 2,107 BANK AND CREDIT CARD FEES 1,560 EQUIPMENT RENTAL AND MAIN 1,530 MISCELLANEOUS EXPENSE 969 |