NEW PHILADELPHIA CITY SCHOOLS QUAKER FOUNDATION INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEW PHILADELPHIA CITY SCHOOLS QUAKER FOUNDATION INC (EIN 34-1732289)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-18
- IRS object ID
- 201130209349200003
- Schema version
- 2009v1.4
- 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 | 2011-01-18T08:32:48-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1020 | AddressLine1 |
| City | NEW PHILADELPHIA | City |
| State | OH | State |
| ZIP Code | 446635120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341732289 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW PHILADELPHIA CITY SCHOOLS QUAKER | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWP | NameControl |
| Phone | 3303430100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 NORTH BROADWAY PO BOX 627 | AddressLine1 |
| City | NEW PHILADELPHIA | City |
| State | OH | State |
| ZIP Code | 44663 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | steven coutts | Name |
| Title | president | Title |
| Phone | 3303430100 | Phone |
| Date Signed | 2010-12-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa Beamer CPA | Name |
| Phone | 3303396651 | Phone |
| Date Prepared | 2010-12-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.QUAKERFOUNDATION.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 180079 | GrossReceipts |
| Contributions Gifts Grants Etc | 145810 | ContributionsGiftsGrantsEtc |
| Investment Income | 13058 | InvestmentIncome |
| Special Events Gross Revenue | 21211 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 9347 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11864 | SpecialEventsNetIncomeLoss |
| Total Revenue | 170732 | TotalRevenue |
| Grants And Similar Amounts Paid | 89436 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 17662 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 9524 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11616 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 12124 | PrintingPublicationsPostage |
| Other Expenses Total | 14883 | OtherExpensesTotal |
| Total Expenses | 155245 | TotalExpenses |
| Excess Or Deficit For Year | 15487 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 698760 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 36234 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 750481 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422022 | BOY |
| EOY | 343704 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336238 | BOY |
| EOY | 471917 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758260 | BOY |
| EOY | 815621 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59500 | BOY |
| EOY | 65140 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698760 | BOY |
| EOY | 750481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENHANCE EDUCATIONAL EXCELLENCE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| TEACHER GRANTS USED FOR SPECIAL EDUCATIONAL PROJECTS AND PROGRAMS | 0 | 15074 |
| SCHOLARSHIPS GIVEN TO STUDENTS BASED ON NEED, ACADEMIC ACHIEVEMENT AND CRITERIA REQUESTED BY THE CONTRIBUTOR | 0 | 66362 |
| NPHS INCENTIVE PROGRAM | 0 | 1000 |
| PUBLICATIONS | 0 | 12124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 94560 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| STEVEN COUTTS | ||||||||
| 458 HILLCREST AVE NE | NEW PHILADELPHIA | OH | 44663 | PRESIDENT | 10.00 | 0 | 0 | 0 |
| JAN MCINTURF | ||||||||
| 1252 LAKEVIEW RD NW | NEW PHILADELPHIA | OH | 44663 | VICE PRESIDENT | 5.00 | 0 | 0 | 0 |
| SALLIE STROUP | ||||||||
| 116 KARNS DR | DOVER | OH | 44622 | CORPORATE SECRETARY | 5.00 | 0 | 0 | 0 |
| G MICHAEL MICK COUTTS | ||||||||
| 966 COLLEGE DR SE | NEW PHILADELPHIA | OH | 44663 | TRUSTEE | 3.00 | 0 | 0 | 0 |
| ANN GANO | ||||||||
| 2053 MAY VALLEY RD SW | NEW PHILADELPHIA | OH | 44663 | TRUSTEE | 3.00 | 0 | 0 | 0 |
| ROGER LILE | ||||||||
| 907 THIRD ST NW | NEW PHILADELPHIA | OH | 44663 | TRUSTEE | 5.00 | 0 | 0 | 0 |
| EUGENE NEMITZ | ||||||||
| 449 SENECA AVE SW | NEW PHILADELPHIA | OH | 44663 | TRUSTEE | 3.00 | 0 | 0 | 0 |
| JOHN STRATTON | ||||||||
| 1279 CRESTVIEW AVE SW | NEW PHILADELPHIA | OH | 44663 | IMMEDIATE PAST PRESIDENT | 10.00 | 0 | 0 | 0 |
| CHRIS WEAVER | ||||||||
| 2022 SCENIC VIEW RD SW | NEW PHILADELPHIA | OH | 44663 | TRUSTEE | 3.00 | 0 | 0 | 0 |
| RICHARD BIBLE | ||||||||
| 1443 JEFFERSON ST SE | NEW PHILADELPHIA | OH | 44663 | AD HOC | 1.00 | 0 | 0 | 0 |
| DR ORLEY HERRON | ||||||||
| 1070 W ANNA LN | LAKE FOREST | IL | 60045 | AD HOC EDUCATION | 0.00 | 0 | 0 | 0 |
| KAREN JENKINS | ||||||||
| 1317 VALLEY RD NW | NEW PHILADELPHIA | OH | 44663 | AD HOC | 2.00 | 0 | 0 | 0 |
| RICHARD STEPHENSON | ||||||||
| 427 EAST HIGH AVE | NEW PHILADELPHIA | OH | 44663 | AD HOC LEGAL | 2.00 | 0 | 0 | 0 |
| DANIELLE GASSER | ||||||||
| 1267 CRESTVIEW AVE SW | NEW PHILADELPHIA | OH | 44663 | RECORDING SECRETARY | 20.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELLE GASSER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 NORTH BROADWAY PO BOX 627 | AddressLine1 |
| City | NEW PHILADELPHIA | City |
| State | OH | State |
| ZIP Code | 44663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3303430100 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145810 | CurrentTaxYear |
| Total | 579909 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145810 | CurrentTaxYear |
| Total | 579909 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 579909 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13058 | CurrentTaxYear |
| Total | 122623 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 702532 | TotalSupport |
| Gross Receipts From Admissions Etc | 95318 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RECOGNITION BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 11690 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 11690 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6275 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ALUMNI ACTIVITIES | NameOfEvent2 |
| Gross Receipts Event2 | 8341 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8341 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2930 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 20031 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20031 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9205 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9205 | DirectExpenseSummaryEvents |
| Net Income Summary | 10826 | NetIncomeSummary |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments