FRIENDS OF BREAKTHROUGH SCHOOLS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF BREAKTHROUGH SCHOOLS (EIN 20-4948838)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201931359349307703
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T13:15:49-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341639529 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMANUS DOSEN & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7251 ENGLE RD STE 406 | AddressLine1Txt |
| City | MIDDLEBURG HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441303400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204948838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF BREAKTHROUGH SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2163737801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 SUPERIOR AVE 3103A | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG MANGEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2163737801 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURE B JAVORSKY CPA | PreparerPersonNm |
| PTIN | P00304570 | PTIN |
| Phone | 4402433400 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.60.187.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 13:15:49 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E576C8E6DEBF831AA1FB4C725D80AF2A9148A93A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E576C8E6DEBF831AA1FB4C725D80AF2A9148A93A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN ZITZNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 SUPERIOR AVE 3103A | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,796,244 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BREAKTHROUGHCLEVELAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PERFORM FUNDRAISING AND ADVOCACY ACTIVITIES THAT EXCLUSIVELY SUPPORT THE OPERATIONS AND GROWTH OF THE BREAKTHROUGH CHARTER SCHOOLS MANAGEMENT ORGANIZATION AND ALL ITS MEMBER SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,469,806 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,412,843 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,751,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,683,349 | CYProgramServiceRevenueAmt |
| PY Investment Income | $255,211 | PYInvestmentIncomeAmt |
| CY Investment Income | -$289,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $702,313 | PYOtherRevenueAmt |
| CY Other Revenue | $1,000,745 | CYOtherRevenueAmt |
| PY Total Revenue | $14,179,318 | PYTotalRevenueAmt |
| CY Total Revenue | $12,807,270 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,105,689 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,374,735 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $763,765 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $796,220 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,593,110 | PYOtherExpensesAmt |
| CY Other Expenses | $3,673,558 | CYOtherExpensesAmt |
| PY Total Expenses | $10,462,564 | PYTotalExpensesAmt |
| CY Total Expenses | $8,844,513 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,716,754 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,962,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,618,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,974,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,553,259 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,589,379 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,064,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,384,663 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO PERFORM FUNDRAISING AND ADVOCACY ACTIVITIES THAT EXCLUSIVELY SUPPORT THE OPERATIONS AND GROWTH OF THE BREAKTHROUGH CHARTER SCHOOLS MANAGEMENT ORGANIZATION AND ALL ITS MEMBER SCHOOLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,539,078 | ExpenseAmt |
| Grant | $4,374,735 | GrantAmt |
| Revenue | $3,683,349 | RevenueAmt |
| Desc | FRIENDS OF BREAKTHROUGH SCHOOLS, AND PRIOR TO THAT, FRIENDS OF E PREP, HAS A LONG HISTORY OF RAISING FUNDS TO FILL THE GAP BETWEEN THE INEQUITABLE FUNDING THE GOVERNMENT PROVIDES TO THE CHARTER SCHOOLS AND WHAT IS ACTUALLY NEEDED. THE AGENCY CURRENTLY RAISES FUNDS FOR TWELVE CHARTER SCHOOLS. | Desc |
| Total Program Service Expenses | $7,539,078 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG MANGEN | PersonNm |
| Phone | 2163737801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 SUPERIOR AVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SURESH BAFNA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LEMAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE CARKHUFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MERRIMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER ROME | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GILLESPIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SINNENBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY CRISTAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE OUTCALT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM VOGELGESANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LOWMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK BIRD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA BOLTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET MORENO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CARULAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY COUGHLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN GATES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIPIN GUPTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE LOUGHEED | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALFRED MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE VON ZEDLITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT ZIMMERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEN GROSSMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE DE WINDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM KAVALEC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECIL LIPSCOMB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MANLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| POPPIE PARISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE PEREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA SEHGAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE SINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER THILTGEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEG ARTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED BELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE COLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ZITZNER | ||||||
| PRESIDENT | 40.00 | $179,897 | $0 | $9,668 | Yes (X) | |
| SUSAN ERTLE | ||||||
| EXECUTIVE DI | 40.00 | $90,200 | $0 | $4,834 | Yes (X) | |
| JEFF BERLIN | ||||||
| TEASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL KOEHLER | ||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS RUDIBAUGH | ||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL CRISTAL | ||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD PACE | ||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN TUCKER | ||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG MANGEN | ||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $270,097 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $14,502 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt |
|---|---|---|---|---|
| FLORILLI CONSTRUCTION CO INC | ||||
| 1247 MEDINA RD | MEDINA | OH | 44256 | $3,345,822 |
| TURNER CONSTRUCTION CO | ||||
| 1422 EUCLID AVE SUITE 200 | CLEVELAND | OH | 44115 | $2,946,525 |
| GEIS CONSTRUCTION INC | ||||
| 10020 AURORA HUDSON RD | STREETSBORO | OH | 44241 | $1,411,090 |
| HARRINGTON ELECTRIC | ||||
| 3800 PERKINS AVE | CLEVELAND | OH | 44114 | $312,348 |
| TYLER INDUSTRIAL | ||||
| 3615 SUPERIOR AVE | CLEVELAND | OH | 44114 | $304,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,412,843 | AllOtherContributionsAmt |
| Total Contributions | $8,412,843 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARTER SCHOOLS | Desc |
| Total Revenue Column | $3,683,349 | TotalRevenueColumnAmt |
| Exclusion | $3,683,349 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,683,349 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,151 | TotalRevenueColumnAmt |
| Exclusion | $308,151 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $597,818 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$597,818 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$597,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$597,818 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,143,217 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $391,156 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $752,061 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INTEREST ON LEVERAGED LOANS | $186,440 | $186,440 |
| MISCELLANEOUS INCOME | $62,244 | $62,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $248,684 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,807,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$349,134 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,991,500 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,374,735 | TotalAmt |
| Program Services | $4,374,735 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,319 | TotalAmt |
| Program Services | $241,856 | ProgramServicesAmt |
| Management And General | $60,463 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,192 | TotalAmt |
| Program Services | $328,154 | ProgramServicesAmt |
| Management And General | $82,038 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,070 | TotalAmt |
| Program Services | $26,456 | ProgramServicesAmt |
| Management And General | $6,614 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,639 | TotalAmt |
| Program Services | $40,511 | ProgramServicesAmt |
| Management And General | $10,128 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,044 | TotalAmt |
| Management And General | $16,044 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,168 | TotalAmt |
| Management And General | $8,168 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,101 | TotalAmt |
| Program Services | $1,215,101 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,292 | TotalAmt |
| Program Services | $125,470 | ProgramServicesAmt |
| Management And General | $496,822 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,939 | TotalAmt |
| Program Services | $1,091,939 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $481,952 | $481,952 | |
| CDE FEES | $81,856 | $81,856 | |
| MINOR EQUIPMENT | $60,359 | $60,359 | |
| BANK CHARGES | $28,574 | $28,574 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,273 | TotalAmt |
| Program Services | $13,000 | ProgramServicesAmt |
| Management And General | $17,670 | ManagementAndGeneralAmt |
| Fundraising | $36,603 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,844,513 | TotalAmt |
| Program Services | $7,539,078 | ProgramServicesAmt |
| Management And General | $1,268,832 | ManagementAndGeneralAmt |
| Fundraising | $36,603 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,695,094 | BOYAmt |
| EOY | $15,726,843 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,388,472 | BOYAmt |
| EOY | $8,405,025 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,171 | BOYAmt |
| EOY | $1,556,696 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $19,081,292 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,033 | BOYAmt |
| EOY | $99,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,777,938 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,547,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,469,423 | BOYAmt |
| EOY | $26,230,372 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,806,146 | BOYAmt |
| EOY | $9,044,341 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,725 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,085 | BOYAmt |
| EOY | $830,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,618,149 | BOYAmt |
| EOY | $80,974,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,517,076 | BOYAmt |
| EOY | $3,007,783 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,848 | BOYAmt |
| EOY | $75,460 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,000 | BOYAmt |
| EOY | $27,240,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,335 | BOYAmt |
| EOY | $1,026,136 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,000 | BOYAmt |
| EOY | $1,240,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,553,259 | BOYAmt |
| EOY | $32,589,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,573,096 | BOYAmt |
| EOY | $39,040,923 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,491,794 | BOYAmt |
| EOY | $9,343,740 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,064,890 | BOYAmt |
| EOY | $48,384,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,618,149 | BOYAmt |
| EOY | $80,974,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,962,757 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,277 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $4,303,767 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $87,526 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $7,119,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,465,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,498,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,469,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,412,843 | CurrentTaxYearAmt |
| Total | $46,965,257 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,119,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,465,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,498,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,469,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,412,843 | CurrentTaxYearAmt |
| Total | $46,965,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $46,965,257 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,055,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,695,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,007,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,155,893 | CurrentTaxYearAmt |
| Total | $14,999,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,964,876 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,391,901 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,651 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,651 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,651 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,530 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,633 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,121 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,204 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,127 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,238 | CurrentYearMinus1Amt |
| Current Year | $14,530 | CurrentYearAmt |
| Total | $69,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $103,649 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $76,019 | CurrentYearMinus3Amt |
| Current Year Minus2 | $100,633 | CurrentYearMinus2Amt |
| Current Year Minus1 | $96,189 | CurrentYearMinus1Amt |
| Current Year | $72,651 | CurrentYearAmt |
| Total | $345,492 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,801 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,032 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,810 | CurrentYearMinus1Amt |
| Current Year | $3,633 | CurrentYearAmt |
| Total | $17,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $25,914 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,000 | CurrentYearMinus3Amt |
| Total | $2,000 | TotalAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,806,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $413,739 | DepreciationAmt |
| Book Value | $2,392,298 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,007,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,122,160 | DepreciationAmt |
| Book Value | $18,885,643 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,667 | DepreciationAmt |
| Book Value | $17,644 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,934,787 | OtherCostOrOtherBasisAmt |
| Book Value | $4,934,787 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,230,372 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED TRANSITION SUPPORT FEE | Desc |
| Amt | $1,240,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,240,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,207,630 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$34,277 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $43,481 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $391,156 | OtherRevenueAmt |
| Revenue Not Reported | $400,360 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,807,270 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,807,270 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,279,150 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,481 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $391,156 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $434,637 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,844,513 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,844,513 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | TAX MATTERS THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION LETTER EXEMPTING FRIENDS OF BREAKTHROUGH SCHOOLS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS DETERMINATION LETTER WAS ISSUED BASED ON INFORMATION SUPPLIED BY THE AGENCY UNDER THE ASSUMPTION THAT THE OPERATIONS OF THE AGENCY WILL BE AS STATED IN ITS APPLICATION FOR EXEMPTION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2015. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING 391,156 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING 391,156 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BASH | Event1Nm |
| Gross Receipts Event1 | $1,039,568 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,039,568 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $18,565 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $50,812 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $144,644 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,385 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,260 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $68,770 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $68,770 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $19,316 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19,197 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,802 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,463 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,879 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $34,879 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,348 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $23,421 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $46,943 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,143,217 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,143,217 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $18,565 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $71,476 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $187,262 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,187 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $105,666 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $391,156 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $752,061 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| VILLAGE PREP WOODLAND HILLS | ||||||
| 9201 CRANE AVENUE | CLEVELAND | OH | 44105 | 452391437 | $95,541 | FUNDING OF SCHOOL OP |
| VILLAGE PREP WILLARD | ||||||
| 2220 W 95TH STREET | CLEVELAND | OH | 44102 | 810807096 | $426,723 | FUNDING SCHOOL OPERA |
| VILLAGE PREP CLIFFS | ||||||
| 3615 SUPERIOR AVE | CLEVELAND | OH | 44114 | 262367774 | $83,700 | FUNDING SCHOOL OPERA |
| OTHER | ||||||
| $20,550 | ||||||
| E PREP WOODLAND HILLS | ||||||
| 9201 CRANE AVENUE | CLEVELAND | OH | 44105 | 271816997 | $243,480 | FUNDING SCHOOL OP |
| E PREP SUPERIOR | ||||||
| 1417 E 36TH STREET | CLEVELAND | OH | 44114 | 202674339 | $147,700 | FUNDING SCHOOL OPERA |
| CITIZENS LEADERSHIP ACADEMY | ||||||
| 9711 LAMONT | CLEVELAND | OH | 44106 | 272216978 | $349,411 | FUNDING SCHOOL OPERA |
| CITIZENS ACADEMY SOUTHEAST | ||||||
| 17900 HARVARD AVENUE | CLEVELAND | OH | 44128 | 472352640 | $284,568 | FUNDING SCHOOL OP |
| CITIZENS ACADEMY EAST | ||||||
| 12523 WOODSIDE | CLEVELAND | OH | 44108 | 452392722 | $507,893 | FUNDING SCHOOL OPERA |
| CITIZENS ACADEMY | ||||||
| 10118 HAMPDEN ROAD | CLEVELAND | OH | 44108 | 341867177 | $347,980 | FUNDING SCHOOL OPERA |
| BREAKTHROUGH SCHOOLS | ||||||
| 10118 HAMPDEN ROAD | CLEVELAND | OH | 44108 | 270362848 | $1,145,281 | FUNDING SCHOOL OPERA |
| CITIZENS LEADERSHIP ACADEMY EAST | ||||||
| 12523 WOODSIDE AVE | CLEVELAND | OH | 44108 | 815264615 | $517,908 | FUNDING OF OPERATION |
| E PREP WILLARD | ||||||
| 9401 WILLARD AVE | CLEVELAND | OH | 44102 | 810807096 | $204,000 | FUNDING OF OPERATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ZITZNER | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $179,897 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $9,668 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $189,565 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S MANAGEMENT REVIEWS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BCS EQUITY CONTRIBUTION TO FOB RE I 87,526 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FOB-STL LEVERAGE LENDER LLC | |||||||||||
| 3615 SUPERIOR AVENUE EAST SUITE | 3103A | CLEVELAND | OH | 44114 | 463312176 | REAL ESTAT | OH | $54,456 | $5,518,618 | FRIENDS OF | FRIENDS OF BREAKTHROUGH SCHOOLS |
| FOB REAL ESTATE II INC | |||||||||||
| 3615 SUPERIOR AVENUE EAST SUITE | 3013A | CLEVELAND | OH | 44114 | 822095829 | REAL ESTAT | OH | $1,082,926 | $9,826,579 | FRIENDS OF | FRIENDS OF BREAKTHROUGH SCHOOLS |
| FOB REAL ESTATE III INC | |||||||||||
| 3615 SUPERIOR AVENUE EAST SUITE | 3013A | CLEVELAND | OH | 44114 | 822095829 | REAL ESTAT | OH | $1,277,684 | $11,529,787 | FRIENDS OF | FRIENDS OF BREAKTHROUGH SCHOOLS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOB REAL ESTATE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 SUPEROR AVENUE EAST SUITE | AddressLine1Txt |
| Address Line2 | 3103A | AddressLine2Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463315806 | EIN |
| Primary Activities | REAL ESTAT | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF | BusinessNameLine1Txt |
| Business Name Line2 | FRIENDS OF BREAKTHROUGH SCHOOLS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOB-STL OPTIONEE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3615 SUPERIOR AVENUE EAST SUITE | AddressLine1Txt |
| Address Line2 | 3103A | AddressLine2Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463329728 | EIN |
| Primary Activities | REAL ESTAT | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |