YOUNG WOMENS COLLEGE PREP FOUNDATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG WOMENS COLLEGE PREP FOUNDATION INC (EIN 45-3436498)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-07
- IRS object ID
- 202323419349200502
- 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 | 2023-12-07T08:57:43-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453436498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMEN'S COLLEGE PREP FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 5854453245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 HOOVER DRIVE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHOEBE REYNOLDS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5854453245 | PhoneNum |
| Signature | 2023-12-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHOEBE | PersonFirstNm |
| Person Last | REYNOLDS | 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 | KAREN LYNCH | PreparerPersonNm |
| PTIN | P01366951 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Preparation | 2023-12-06 | PreparationDt |
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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.YOUNGWOMENSCOLLEGEPREP.ORG/SUPPORT-YWCP/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,462 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $138,470 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $5,510 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,414 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,904 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $482 | OtherRevenueTotalAmt |
| Total Revenue | $135,048 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $16,260 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $35,186 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,835 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $526 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $158 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,192 | OtherExpensesTotalAmt |
| Total Expenses | $86,157 | TotalExpensesAmt |
| Excess Or Deficit For Year | $48,891 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,296 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $77,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,399 | BOYAmt |
| EOY | $64,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,217 | BOYAmt |
| EOY | $13,742 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,616 | BOYAmt |
| EOY | $77,742 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,320 | BOYAmt |
| EOY | $555 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,296 | BOYAmt |
| EOY | $77,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | YOUNG WOMEN'S COLLEGE PREP FOUNDATION, INC. HAS BEEN ESTABLISHED WITH THE DIRECT PURPOSE OF SUPPORTING YOUNG WOMEN'S COLLEGE PREP CHARTER SCHOOL. THE FOUNDATION AIMS TO PROVIDE A BRIDGE BETWEEN THE ROCHESTER COMMUNITY AND THE YWCP CHARTER SCHOOL. THE FOUNDATION PROVIDES YWCP WITH FINANCIAL SUPPORT AS WELL AS PROGRAMMING THAT ENHANCES STUDENT EXPERIENCES AT YWCP. PROGRAMS LIKE THE YWCP SUMMER BRIDGE ORIENTATION CAMP FOR INCOMING SEVENTH GRADERS, BRAG DAY, COOL WOMEN, HOT JOBS, AND INDIVIDUAL MENTORING OPPORTUNITIES FOR OUR STUDENTS ALL COME THROUGH THE FOUNDATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | GENERATE CONTRIBUTIONS TO HELP SUPPORT THE FOUNDATION'S MISSION OF ASSISTING YOUNG WOMEN'S COLLEGE PREP CHARTER SCHOOL OF ROCHESTER WITH FINANCIAL SUPPORT AS WELL AS PROGRAMMING THAT ENHANCES STUDENT EXPERIENCES AT THE SCHOOL. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $54,846 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,846 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JENNIFER WEINSTEIN | ||||
| CHAIR | 1.00 | $0 | $0 | $0 |
| JENNIFER ALLEN | ||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 |
| ERIN GEISER | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| YVETTE GIOVE | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| JULIA GREEN | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| SAMANTHA KEEHLEY | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| ERIN MCCARTHY | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| MELISSA RIVERA | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| MICHELLE SIMLIN | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| DAWN VOGLER-ELIAS | ||||
| MEMBER | 1.00 | $0 | $0 | $0 |
| MEGAN COLOMBO | ||||
| MEMBER UNTIL SEPTEMBER 2022 | 1.00 | $0 | $0 | $0 |
| JENNIFER WEINSTEIN | ||||
| MEMBER UNTIL DECEMEBER 2022 | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURI BONNELL DIRECTOR OF DEVELOPM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 HOOVER DRIVE | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5854453245 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMEN'S COLLEGE PREP CHARTER SCHOOL OF ROCHESTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453436465 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $4,750 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $4,750 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | 0 | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE DIRECTORS OF THE SUPPORTED ORGANIZATION (THE SCHOOL) DID NOT APPOINT ANY BOARD MEMBERS TO THE BOARD OF THE FOUNDATION. MANAGEMENT OF THE SCHOOL WORKED WITH MANAGEMENT OF THE FOUNDATION IN ORDER TO MEET ITS OBJECTIVES IN HAVING THE FOUNDATION PROVIDE SELECTIVE STUDENT PROGRAMMING AND MENTORING TO ENHANCE THE STUDENTS' EXPERIENCES AT THE SCHOOL. | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $73,733 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,223 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,510 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $121 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,916 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,483 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,144 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $73,733 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $68,223 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,510 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $121 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,916 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,483 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,144 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,414 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,904 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 482. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: YOUNG WOMEN'S COLLEGE PREP CHARTER SCHOOL OF ROCHESTER. AFFILIATE ADDRESS: 133 HOOVER DRIVE ROCHESTER, NY 14615. AMOUNT OF PAYMENT: 5,801. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 10,459. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CAREER AWARENESS GENERAL EXPENSE. AMOUNT: 5,333. DESCRIPTION: COLLEGE READINESS GENERAL EXPENSE. AMOUNT: 5,253. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 691. DESCRIPTION: DATA MANAGEMENT SYSTEM. AMOUNT: 1,162. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 299. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 10,024. DESCRIPTION: ALUMNAE SUCCESS. AMOUNT: 430. TOTAL TO FORM 990-EZ, LINE 16: 23,192. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PLEDGES AND OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 10,514. END OF YEAR AMOUNT: 10,014. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 3,703. END OF YEAR AMOUNT: 3,728. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,320. END OF YEAR AMOUNT: 555. |
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. | DeclarationDesc |