ACE MENTOR PROGRAM OF AMERICA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ACE MENTOR PROGRAM OF AMERICA INC (EIN 81-0558183)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-11
- IRS object ID
- 202331319349307398
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-05-11T18:05:58-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363963131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANN WEITZ & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 DEER LAKE ROAD SUITE 125 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810558183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACE MENTOR PROGRAM OF ILLINOIS INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O EPSTEIN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACEM | BusinessNameControlTxt |
| Phone | 3125641233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WEST FULTON STREET 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60661 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW GIBBONS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3125641233 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | GIBBONS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCY STEINDLER | PreparerPersonNm |
| PTIN | P00573131 | PTIN |
| Phone | 8472673400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW GIBBONS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WEST FULTON STREET 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60661 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $565,791 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5325 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACEMENTORCHICAGO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO ENLIGHTEN AND MOTIVATE STUDENTS TOWARD ARCHITECTURE, CONSTRUCTION, ENGINEERING AND RELATED CAREERS AND TO PROVIDE MENTORING AND SCHOLARSHIP OPPORTUNITIES FOR FUTURE DESIGNERS AND CONSTRUCTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $503,124 | PYContributionsGrantsAmt |
| CY Contributions Grants | $477,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,150 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,599 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,750 | CYOtherRevenueAmt |
| PY Total Revenue | $507,274 | PYTotalRevenueAmt |
| CY Total Revenue | $476,091 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $277,045 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $358,707 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $79,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $115,032 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $22,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,716 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $116,412 | PYOtherExpensesAmt |
| CY Other Expenses | $118,412 | CYOtherExpensesAmt |
| PY Total Expenses | $494,502 | PYTotalExpensesAmt |
| CY Total Expenses | $629,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,772 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$153,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $623,712 | TotalAssetsBOYAmt |
| Total Assets EOY | $619,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $560,708 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $451,898 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENLIGHTEN AND MOTIVATE STUDENTS TOWARD ARCHITECTURE, CONSTRUCTION, ENGINEERING AND RELATED CAREERS AND TO PROVIDE MENTORING AND SCHOLARSHIP OPPORTUNITIES FOR FUTURE DESIGNERS AND CONSTRUCTORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $330,755 | ExpenseAmt |
| Grant | $309,207 | GrantAmt |
| Desc | AWARDED 97 COLLEGE SCHOLARSHIPS FOR THE 2021-2022 SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,027 | ExpenseAmt |
| Desc | MENTORING- THIS IS A YEAR-ROUND AFTER-SCHOOL PROGRAM THAT INTRODUCES HIGH SCHOOL STUDENTS FROM THE CHICAGO AREA TO CAREER OPPORTUNITIES IN ARCHITECTURE, CONSTRUCTION AND ENGINEERING. THROUGHOUT THE 17 WEEKS OF THE PROGRAM, STUDENTS WORK ALONGSIDE PROFESSIONAL MENTORS AND THEIR PEERS FROM ACROSS THE REGION TO RESPOND TO A DESIGN CHALLENGE. SELECT STUDENTS ARE AWARDED COLLEGE SCHOLARSHIPS, PAID INTERNSHIPS, AND DESIGN BUILD APPRENTICESHIPS TO ENCOURAGE THEIR CAREER PATHWAY IN THE ACE PROFESSIONS.DURING THE 2021-2022 SCHOOL YEAR, 212 STUDENTS FROM NUMEROUS CITYWIDE HIGH SCHOOLS (PRIMARILY CHICAGO PUBLIC SCHOOLS) PARTICIPATED ON TEAMS WITH MENTORS FROM PROFESSIONAL A/E/C FIRMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,801 | ExpenseAmt |
| Grant | $49,500 | GrantAmt |
| Desc | A SELECT GROUP OF THE STUDENTS FROM THE AFTER SCHOOL PROGRAM APPLY TO AND ARE ACCEPTED INTO A DESIGN BUILD WORKSHOP PROGRAM OVER THE SUMMER. 27 STUDENT SCHOLARSHIPS AND 6 TEACHING ASSISTANT SCHOLARSHIPS WERE AWARDED DURING THE 2021-2022 SCHOOL YEAR FOR TWO DESIGN BUILD WORKSHOP PROGRAMS THAT TOOK PLACE OVER THE SUMMER OF 2022. THE STUDENTS AND COLLEGE AGED TEACHING ASSISTANTS, WHO ARE ACE ALUMNI, WORK COLLABORATIVELY TO DESIGN AND BUILD SOMETHING TO SPECIFICALLY MEET THE NEEDS OF A COMMUNITY-BASED CLIENT. STUDENTS IN THE 7-WEEK PROGRAM ARE AWARDED A ONE-TIME $1,500 COLLEGE SCHOLARSHIP, AND TEACHING ASSISTANTS ARE AWARDED A ONE-TIME $2,500 SCHOLARSHIP FOR THEIR PARTICIPATION IN THE PROGRAM. STUDENTS IN THE 4-WEEK PROGRAM ARE AWARDED A ONE-TIME $1,000 COLLEGE SCHOLARSHIP, AND TEACHING ASSISTANTS ARE AWARDED A ONE-TIME $2,000 SCHOLARSHIP FOR THEIR PARTICIPATION IN THE PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,816 | ExpenseAmt |
| Desc | OVER THE PAST TWO PLUS YEARS, ACE HAS PUT MUCH EFFORT INTO TRACKING THE SUCCESS OF OUR ALUMNI - STUDENTS WHO HAVE GRADUATED FROM OUR HIGH SCHOOL PROGRAM AND ARE NOW IN COLLEGE OR IN THE PROFESSION. TO THIS END, WE'VE CREATED PROGRAMS THAT ASSIST WITH NETWORKING, INTERNSHIP SEARCHES, AND RESUME AND PORTFOLIO WORKSHOPS TO SUPPORT THESE ALUMNI AND HELP THEM BE SUCCESSFUL IN THEIR CAREER PATHWAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,816 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $488,399 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW GIBBONS | PersonNm |
| Phone | 3125641233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2148 BEECHWOOD AVENUE | AddressLine1Txt |
| City | WILMETTE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60091 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| STEPHEN SIEGLE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| AIMEE ECKMANN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW LEHRER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MATT GIBBONS | ||||||
| TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRISS PACCIONE-ANDERSON | ||||||
| VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES SWANSON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JUAN BETANCUR | ||||||
| BOARD CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARA KIRBY | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NIKKI O'CONNELL | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JEN SUERTH | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PJ KILCOIN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RANDALL BUESCHER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE NALEFSKI | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TIM WHALEN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS REDPATH | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE MCGRATH | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOE CLIGGOTT | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOE CUSHING | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KARRIE KRATZ | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KEN PANUCCI | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARK STANTSCHI | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY DAUKSAS | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE CATALANO | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TAMMY PEARCE | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| APRIL WELCH | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| EMILY KOCHER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MCELHATTEN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE PEDERSEN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JASON PUGH | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS SOBERG | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DARREN POON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KEVIN RODENKIRCH | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ALBERT SOSA | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KRISANN REHBEIN | ||||||
| EXECUTIVE DIRECTOR | 20.00 | $64,800 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $380,743 | FundraisingAmt |
| Government Grants | $20,000 | GovernmentGrantsAmt |
| All Other Contributions | $76,499 | AllOtherContributionsAmt |
| Noncash Contributions | $23,811 | NoncashContributionsAmt |
| Total Contributions | $477,242 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,599 | TotalRevenueColumnAmt |
| Exclusion | $1,599 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $380,743 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,700 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,750 | TotalRevenueColumnAmt |
| Exclusion | -$2,750 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $476,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,151 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,707 | TotalAmt |
| Program Services | $358,707 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,800 | TotalAmt |
| Program Services | $38,880 | ProgramServicesAmt |
| Management And General | $12,960 | ManagementAndGeneralAmt |
| Fundraising | $12,960 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,057 | TotalAmt |
| Program Services | $23,870 | ProgramServicesAmt |
| Management And General | $16,567 | ManagementAndGeneralAmt |
| Fundraising | $1,620 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,175 | TotalAmt |
| Management And General | $8,175 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,864 | TotalAmt |
| Management And General | $15,864 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,000 | TotalAmt |
| Fundraising | $37,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,765 | TotalAmt |
| Program Services | $21,015 | ProgramServicesAmt |
| Management And General | $2,750 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,999 | TotalAmt |
| Program Services | $1,484 | ProgramServicesAmt |
| Management And General | $3,212 | ManagementAndGeneralAmt |
| Fundraising | $2,303 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,972 | TotalAmt |
| Program Services | $2,499 | ProgramServicesAmt |
| Management And General | $19,640 | ManagementAndGeneralAmt |
| Fundraising | $833 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,475 | TotalAmt |
| Program Services | $5,790 | ProgramServicesAmt |
| Management And General | $685 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROJECT EXPENSE | $23,540 | $23,520 | $20 |
| BACKGROUND CHECK | $7,251 | $7,251 | |
| MICELLANOUS | $6,947 | $784 | $6,163 |
| DONATED LABOR AND MATER | $4,599 | $4,599 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,151 | TotalAmt |
| Program Services | $488,399 | ProgramServicesAmt |
| Management And General | $86,036 | ManagementAndGeneralAmt |
| Fundraising | $54,716 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,753 | BOYAmt |
| EOY | $469,481 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,695 | BOYAmt |
| EOY | $123,529 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,264 | BOYAmt |
| EOY | $26,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,712 | BOYAmt |
| EOY | $619,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,242 | BOYAmt |
| EOY | $10,534 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,812 | BOYAmt |
| EOY | $136,769 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,950 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,004 | BOYAmt |
| EOY | $167,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,689 | BOYAmt |
| EOY | $320,195 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,019 | BOYAmt |
| EOY | $131,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,708 | BOYAmt |
| EOY | $451,898 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,712 | BOYAmt |
| EOY | $619,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$153,060 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $44,250 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,242 | CurrentTaxYearAmt |
| Total | $2,069,050 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $477,242 | CurrentTaxYearAmt |
| Total | $2,069,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $105,964 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,963,086 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,599 | CurrentTaxYearAmt |
| Total | $5,351 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $86,950 | CurrentTaxYearAmt |
| Total | $86,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,161,351 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,549 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | TAX YEAR 2020 WAS A NINE MONTH YEAR DUE TO A CHANGE IN YEAR-END. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $20,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $568,041 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $47,700 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $44,250 | OtherRevenueAmt |
| Revenue Not Reported | $91,950 | RevenueNotReportedAmt |
| Revenue Subtotal | $476,091 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $476,091 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $676,851 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,700 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $47,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $629,151 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $629,151 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | STUDENT ATTRITION REVENUE 44,250. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOPLA COMMUNICATIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 908 N DAMEN | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | OVERSEE ALL ASPECTS OF CAMPAIGN LOGISTICS FOR ACE | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $434,333 | GrossReceiptsAmt |
| Retained By Contractor | $37,000 | RetainedByContractorAmt |
| Net To Organization | $397,333 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $434,333 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $37,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $397,333 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ASSOCIATE BOARD | Event1Nm |
| Gross Receipts Event1 | $31,170 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,633 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,537 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,182 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $11,300 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $180 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $625 | OtherDirectExpensesEvent1Amt |
| Event2 | THANK YOU EVENT | Event2Nm |
| Gross Receipts Event2 | $436,523 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $362,110 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $74,413 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,513 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,503 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $30,897 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $467,693 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $380,743 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,950 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,182 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,813 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,683 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,522 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,700 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,750 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 97 | $210,000 |
| SUMMER DESIGN BUILD SCHOLARSHIPS | 33 | $49,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE STUDENT SCHOLARSHIPS AWARDED COVER 2 YEARS. EACH YEAR, THE STUDENT MUST RESUBMIT A SCHOLARSHIP DISBURSEMENT REQUEST ALONG WITH DOCUMENTATION SHOWING S/HE CONTINUES TO MEET ELIGIBILITY REQUIREMENTS. AN ANNUAL REVIEW IS CONDUCTED OF OUTSTANDING SCHOLARSHIP OBLIGATIONS TO DETERMINE WHICH AWARDS ARE NO LONGER BEING MET AND THEREFORE FORFEITED. ALL OTHER SCHOLARSHIPS ARE AWARDED THROUGH AN APPLICATION PROCESS AND ARE PAID AS ONE-TIME PAYMENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOFTWARE LICENSES | 1 | $10,500 | MARKET VALUE |
| Yes (X) | BUILDING MATERIALS | 1 | $4,599 | MARKET VALUE |
| Yes (X) | INSURANCE | 1 | $3,949 | MARKET VALUE |
| Yes (X) | RAFFLE PRIZES | 16 | $2,573 | MARKET VALUE |
| Yes (X) | CUSHING MATERIALS | 1 | $2,190 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 TAX RETURN IS DISTRIBUTED AND REVIEWED AT GOVERNING BODY MEETING BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD, THE AFFECTED PERSON IS REQUIRED TO FULLY DISCLOSE THE NATURE OF THE INTEREST AND WITHDRAW FROM DISCUSSIONS AND VOTING ON THE MATTER. MONITORING AND ENFORCEMENT IS ACHIEVED THROUGH ANNUAL DISCLOSURES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY ANY PERSON UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | STUDENT SCHOLARSHIP ATTRITION 44,250. |