JEFFERSON COUNTY SCHOOLS PUBLIC SCHOOLS PUBLIC EDUCATION FDN: Form 990, tax year 2009
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- Organization
- JEFFERSON COUNTY SCHOOLS PUBLIC SCHOOLS PUBLIC EDUCATION FDN (EIN 58-2099274)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-04-26
- IRS object ID
- 201131169349300008
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-26T10:50:55-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Borland Benefield | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Highland Ave Suite 500 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582099274 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFERSON COUNTY SCHOOLS PUBLIC | BusinessNameLine1 |
| Business Name Line2 | EDUCATION FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEFF | NameControl |
| Phone | 2053792216 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 SOUTH 18TH STREET | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLY PRICE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2053792216 | Phone |
| Date Signed | 2011-04-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY D CHANDLER CPA | Name |
| Phone | 2058027212 | Phone |
| Date Prepared | 2011-04-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SALLY PRICE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 SOUTH 18TH STREET | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 956541 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.jefcoed.com/foundation | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST THE JEFFERSON CO. SCHOOL SYSTEM BY SECURING ADDITIONAL RESOURCES WHILE HEIGHTENING COMMUNITY AWARENESS OF SYSTEM NEEDS AND OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 658904 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 716904 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14807 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5988 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50467 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34719 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 724178 | TotalRevenuePriorYear |
| Total Revenue Current Year | 757611 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 26630 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 201241 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 252 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44637 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 911584 | OtherExpensePriorYear |
| Other Expenses Current Year | 844217 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 938214 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1045710 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -214036 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -288099 | RevenuesLessExpensesCY |
| Total Assets BOY | 1273970 | TotalAssetsBOY |
| Total Assets EOY | 986518 | TotalAssetsEOY |
| Total Liabilities EOY | 647 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1273970 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 985871 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ASSIST THE JEFFERSON CO. SCHOOL SYSTEM BY SECURING ADDITIONAL RESOURCES WHILE HEIGHTENING COMMUNITY AWARENESS OF SYSTEM NEEDS AND OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 919778 | Expense |
| Revenue | 716902 | Revenue |
| Description | TO BUILD BENEFICIAL BUSINESS AND COMMUNITY PARTNERSHIPS AND INCREASE AWARENESS OF NEEDS AND OPPORTUNITIES FOR JEFCOED SCHOOLS, TO REWARD INNOVATION IN CLASSROOM, TO PROMOTE OUT- STANDING TEACHING & STUDENT ACHIEVEMENT. | Description |
| Total Program Service Expense | 919778 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALLY PRICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2053792216 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 SOUTH 18TH STREET | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WENDI BOYEN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ANN UNDERWOOD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SALLY PRICE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 101563 | 0 | |
| MAX COOPER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROCHELLE DUNN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN H FLANAGAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRI GUALANO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DR PHIL HAMMONDS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE HOBBS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERALD JOHNSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WALKER JONES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNA MCCURRY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN SMITH NIX | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER PARSONS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL TODD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID LOTT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 101563 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 348000 | GovernmentGrants |
| All Other Contributions | 368904 | AllOtherContributions |
| Total Contributions | 716904 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5988 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 233250 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 198930 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34320 | TotalRevenueColumn |
| Exclusion | $34,320 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 399 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 399 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 757611 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6387 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,320 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198433 | Total |
| Program Services | 107647 | ProgramServices |
| Management And General | 46793 | ManagementAndGeneral |
| Fundraising | 43993 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2808 | Total |
| Management And General | 2808 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3946 | Total |
| Management And General | 3946 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9256 | Total |
| Management And General | 9256 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252 | Total |
| Fundraising | 252 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31558 | Total |
| Program Services | 18900 | ProgramServices |
| Management And General | 12658 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6285 | Total |
| Program Services | 1738 | ProgramServices |
| Management And General | 4547 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1836 | Total |
| Program Services | 1484 | ProgramServices |
| Management And General | 293 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198 | Total |
| Program Services | 198 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2216 | Total |
| Program Services | 1550 | ProgramServices |
| Management And General | 333 | ManagementAndGeneral |
| Fundraising | 333 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| APPLICANT SUPPORT | 543047 | 543047 |
| LEAD TEACHER MONITORING | 77011 | 77011 |
| PRINCIPAL LEADERSHIP | 56283 | 56283 |
| PASSTHROUGH FUNDS | 50124 | 50124 |
| EDUCATOR GRANTS | 28955 | 28955 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33502 | Total |
| Program Services | 32841 | ProgramServices |
| Management And General | 661 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045710 | Total |
| Program Services | 919778 | ProgramServices |
| Management And General | 81295 | ManagementAndGeneral |
| Fundraising | 44637 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507162 | BOY |
| EOY | 971926 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752000 | BOY |
| EOY | 2000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21302 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8710 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14808 | BOY |
| EOY | 12592 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273970 | BOY |
| EOY | 986518 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 647 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969500 | BOY |
| EOY | 267762 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302470 | BOY |
| EOY | 716109 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273970 | BOY |
| EOY | 985871 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273970 | BOY |
| EOY | 986518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 76818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 843100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1808722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1248252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 738992 | CurrentTaxYear |
| Total | 4715884 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 308650 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 269736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 211560 | CurrentTaxYear |
| Total | 1346114 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 385468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1112836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2073190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1539952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 950552 | CurrentTaxYear |
| Total | 6061998 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6061998 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5989 | CurrentTaxYear |
| Total | 55346 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5989 | CurrentTaxYear |
| Total | 55346 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 388016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1127632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2081298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1563857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 956541 | CurrentTaxYear |
| Total | 6117344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99050 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00900 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00950 | PriorYrInvestIncomePercentage |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21302 | OtherCostOrOtherBasis |
| Depreciation | 8710 | Depreciation |
| Book Value | 12592 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12592 | TotalOfBookValueLandBuildings |
| Total Revenue | 757611 | TotalRevenue |
| Total Expenses | 1045710 | TotalExpenses |
| Excess Or Deficit For Year | -288099 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -288099 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 956541 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 198930 | OtherRevenues |
| Revenue Not Rptd F990 | 198930 | RevenueNotRptdF990 |
| Revenue Subtotal | 757611 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 757611 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1244640 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 198930 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 198930 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1045710 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1045710 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | DIRECT EXPENSES OF FUNDRAISING, LINE 9b |
| Part XIII, Line 2d - Other Adjustments: | DIRECT EXPENSES OF FUNDRAISING, LINE 9b |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENJOY THE CITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PRINTING OF COUPON BOOKS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 211560 | GrossReceipts |
| Amount Retained By Contractor | 178364 | AmountRetainedByContractor |
| Net To Organization | 33196 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 211560 | TotalGrossReceipts |
| Total Retained By Contractors | 178364 | TotalRetainedByContractors |
| Total Net To Organization | 33196 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCHOOL COUPON BOOKS | NameOfEvent1 |
| Gross Receipts Event1 | 211560 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 211560 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 198930 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 211560 | GrossReceiptsTotal |
| Gross Revenue Total Events | 211560 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 198930 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 198930 | DirectExpenseSummaryEvents |
| Net Income Summary | 12630 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A MEETING WAS HELD AMONG THE TAX ACCOUNTANT, EXECUTIVE DIRECTOR, AND THE BOARD OF DIRECTORS TO DISCUSS AND APPROVE THE 990 TAX RETURN BEFORE FILING IT WITH THE FEDERAL GOVERNMENT. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF AN INDIVIDUAL OR BUSINESS. THEY WILL PROVIDE A COPY OF SUCH DOCUMENTS TO ANYONE WHO REQUESTS IT FOR PURPOSES OF DONATIONS OR CREDIT INFORMATION. |
| THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME THE RESPONSIBILITY OF OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. |
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