Carmel Academy: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
Carmel Academy (EIN 13-4013334)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201111369349303916
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)
Timestamp2011-05-16T13:09:22-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Dylewsky Goldberg & Brenner LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line130 Oak StreetAddressLine1
CityStamfordCity
StateCTState
ZIP Code06905ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134013334EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Westchester Fairfield Hebrew AcademyBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWESTNameControl
Phone2038639663Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 Lake AveAddressLine1
CityGreenwichCity
StateCTState
ZIP Code068304518ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNora AndersonName
TitleHead of SchoolTitle
Phone2038639663Phone
Date Signed2011-05-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWilliam A DylewskyName
Phone2039758830Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonNora AndersonNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1270 Lake AveAddressLine1
CityGreenwichCity
StateCTState
ZIP Code068304518ZIPCode
FieldValueIRS element (for citing)
Gross Receipts11010732GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.carmelacademy.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionCarmel Academy is an educational institution that stretches each child's intellect and creativity; that is passionate about Jewish identity and values; that is committed to the betterment of our world and a strong bond with the State of Israel. Our faculty models it ... our students live it.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees111TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6934052ContributionsGrantsPriorYear
Contributions Grants Current Year5753265ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3160296ProgramServiceRevenuePriorYear
Program Service Revenue CY4561469ProgramServiceRevenueCY
Investment Income Prior Year311InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year348112OtherRevenuePriorYear
Other Revenue Current Year638439OtherRevenueCurrentYear
Total Revenue Prior Year10442771TotalRevenuePriorYear
Total Revenue Current Year10953173TotalRevenueCurrentYear
Grants And Similar Amnts CY1508629GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4378069SalariesEtcPriorYear
Salaries Etc Current Year5423829SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year103402TotalFundrsngExpCurrentYear
Other Expense Prior Year4391505OtherExpensePriorYear
Other Expenses Current Year3611260OtherExpensesCurrentYear
Total Expenses Prior Year8769574TotalExpensesPriorYear
Total Expenses Current Year10543718TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1673197RevenuesLessExpensesPriorYear
Revenues Less Expenses CY409455RevenuesLessExpensesCY
Total Assets BOY29736718TotalAssetsBOY
Total Assets EOY30017885TotalAssetsEOY
Total Liabilities BOY16666889TotalLiabilitiesBOY
Total Liabilities EOY16980311TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY13069829NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13037574NetAssetsOrFundBalancesEOY
Mission DescriptionThe mission of Westchester Fairfield Hebrew Academy is to educate day students from kindergarten through eighth grade.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense7536894Expense
Revenue5144161Revenue
DescriptionPrivate jewish community day school of approximately 213 students for grades kindergarten through grade eight.Description
Total Program Service Expense7536894TotalProgramServiceExpense
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 Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
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 With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees111NumberOfEmployees
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
Excess Business Holdings0ExcessBusinessHoldings
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
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 Policy0DocumentRetentionPolicy
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 Line1The OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2038639663TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1270 Lake AveAddressLine1
CityGreenwichCity
StateCTState
ZIP Code068304518ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Gloria Bieler
Director1.00X000
Adam Chill
Director1.00X000
Joseph Ehrenkranz
Director1.00X000
Pam Feldstein
Director1.00X000
Martin Flashner
Director1.00X000
Arlo Gilbert
Director1.00X000
Eric Goldschmidt
Director1.00X000
Cynthia Lyon-Marinstein
Director1.00X000
Jeffrey Maron
Director2.00X000
Doreen Nusbaum
Director1.00X000
Walter Primoff
Director1.00X000
Stuart Roth
Director1.00X000
Stacey Saal
Director1.00X000
Adam Safer
Director1.00X000
Beth Boyer
Vice President8.00000X
Sari Dweck
Vice President2.00000X
Barbara Jacobs
Secretary8.00000X
Richard Lund
Vice President2.00000X
David Messer
President8.00000X
Lee Steinmetz
Treasurer2.00000X
Nora Anderson
Head of School40.00118750054562X
Bobbie Powers
Director of Educational Resources40.0013261300X
Seth Young
Director of Development40.00103150017587X
FieldValueIRS element (for citing)
Total Reportable Comp From Org354513TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation72149TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events426956FundraisingEvents
All Other Contributions5326309AllOtherContributions
Total Contributions5753265TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Student tuition & fees61160045218214521821
Other Programs6116003964839648
FieldValueIRS element (for citing)
Total Program Service Revenue4561469TotalProgramServiceRevenue

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real614221Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real614221Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column614221TotalRevenueColumn
Related Or Exempt Function Income614221RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events26030GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events426956CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses57559FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-31529TotalRevenueColumn
Exclusion-$31,529ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneousDescription
Business Code611710BusinessCode
Total Revenue Column55747TotalRevenueColumn
Exclusion$55,747ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue55747TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column10953173TotalRevenueColumn
Related Or Exempt Function Income5175690RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$24,218ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1508629Total
Program Services1508629ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total139525Total
Program Services112328ProgramServices
Management And General25054ManagementAndGeneral
Fundraising2143Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3118454Total
Program Services2510595ProgramServices
Management And General559965ManagementAndGeneral
Fundraising47894Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total112365Total
Program Services68859ProgramServices
Management And General34916ManagementAndGeneral
Fundraising8590Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total820082Total
Program Services658214ProgramServices
Management And General151050ManagementAndGeneral
Fundraising10818Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1233403Total
Program Services1004979ProgramServices
Management And General222320ManagementAndGeneral
Fundraising6104Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total816043Total
Management And General816043ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total985328Total
Program Services793265ProgramServices
Management And General176931ManagementAndGeneral
Fundraising15132Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Repairs & Maintenance75748060982913601711634
General & Administrativ652936652936
Instructional25546221318642276
Auxiliary Services1298744562983375870
Miscellaneous14137113812539217

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total10543718Total
Program Services7536894ProgramServices
Management And General2903422ManagementAndGeneral
Fundraising103402Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1216142BOY
EOY902573EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY787513EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY244202EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY56758BOY
EOY115025EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY49441BOY
EOY45826EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis30859876LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2967976LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY28414377BOY
EOY27891900EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY30846EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY29736718BOY
EOY30017885EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY729694BOY
EOY604062EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY935945BOY
EOY716310EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY15000000BOY
EOY15000000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1250BOY
EOY659939EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY16666889BOY
EOY16980311EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY13069829BOY
EOY13037574EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13069829BOY
EOY13037574EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY29736718BOY
EOY30017885EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
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

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis6230568OtherCostOrOtherBasis
Book Value6230568BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis24629308OtherCostOrOtherBasis
Depreciation2967976Depreciation
Book Value21661332BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings27891900TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Security Deposit$54,943
Interest Payable$604,996
FieldValueIRS element (for citing)
Total Of Amounts659939TotalOfAmounts
Total Revenue10953173TotalRevenue
Total Expenses10543718TotalExpenses
Excess Or Deficit For Year409455ExcessOrDeficitForYear
Prior Period Adjustments-441710PriorPeriodAdjustments
Total Adjustments-441710TotalAdjustments
Excess Or Deficit Per FS-32255ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt10953173TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal10953173RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99010953173TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10543718TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal10543718ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99010543718TotalExpensesPerForm990

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media0PolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnThe academy is a Jewish day school and primarily publicizes in the Jewish community. It has a non-discriminatory policy and there are minority Jewish students that apply and attend.PubViaBroadcastMediaExpln
Maint Racial Composition Records0MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Org Does Not Maintain ExplanationWe don't maintain a complete or accurate record of racial composition of the student body. We do not track or record ethnicity for faculty or staff.OrgDoesNotMaintainExplanation
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 Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Dinner DanceNameOfEvent1
Gross Receipts Event1452986GrossReceiptsEvent1
Charitable Contributions Event1426956CharitableContributionsEvent1
Gross Revenue Event126030GrossRevenueEvent1
Food And Beverage Event126030FoodAndBeverageEvent1
Entertainment Event13500EntertainmentEvent1
Other Direct Expenses Event128029OtherDirectExpensesEvent1
Gross Receipts Total452986GrossReceiptsTotal
Charitable Contributions Total426956CharitableContributionsTotal
Gross Revenue Total Events26030GrossRevenueTotalEvents
Food And Beverage Total Events26030FoodAndBeverageTotalEvents
Entertainment Total Events3500EntertainmentTotalEvents
Other Direct Expenses Total Events28029OtherDirectExpensesTotalEvents
Direct Expense Summary Events57559DirectExpenseSummaryEvents
Net Income Summary-31529NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantNeed based financial aidTypeOfGrant
Number Of Recipients115NumberOfRecipients
Amount Of Cash Grant1508629AmountOfCashGrant

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Nora AndersonBusinessNameLine1
FieldValueIRS element (for citing)
Base Compensation Filing Org118750BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org18362DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org36200NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org173312TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part V, line 3bAll fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax.
Form 990, Part VI, Section B, line 11The audit committee reviews the form 990 and supplies its comments. Once the return is final the organization provides the governing body with a copy of the form 990 prior to it being filed with the IRS.
Form 990, Part VI, Section B, line 12cEach board member signs a conflict of interest statement annually.
Form 990, Part VI, Section B, line 15Comparable data from local schools is given to the board executive committee annually for review.
Form 990, Part VI, Section C, line 19The organization makes its form 990 available on guidestar.org. In addition, the governing documents, conflict of interest policy, financial statements and form 990 are available upon request.
Form 990, Part XI, Line 2cThe organization has a committee that is responsible for managing the audit of its financial statements as well as the selection of an independent accountant. The process has not changed from the prior year.

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