INTERGENERATIONAL CLEVELAND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INTERGENERATIONAL CLEVELAND (EIN 82-0885000)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-09-28
- IRS object ID
- 201802719349300730
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-28T14:06:08-04:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341510689 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOESTER DISALVO AND FRIED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5587 TURNEY ROAD | AddressLine1Txt |
| City | GARFIELD HTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44125 | 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 | 820885000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERGENERATIONAL CLEVELAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2168005181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 602070 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI MANNS | PersonNm |
| Person Title | ADVANCEMENT DIRECTOR | PersonTitleTxt |
| Phone | 2168005181 | PhoneNum |
| Signature | 2018-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KC KOESTER | PreparerPersonNm |
| PTIN | P00561921 | PTIN |
| Phone | 2164757844 | PhoneNum |
| Preparation | 2018-09-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF INTERGENERAT'L SCHOOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRI MANNS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 602070 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,706 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INTERGENERATIONALSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS MISSION IS TO SUPPORT THE INTERGENERATIONAL SCHOOLS IN CREATING, CONNECTING AND GUIDING A MULTIGENERATIONAL COMMUNITY OF LIFELONG LEARNERS AND SPIRITED CITIZENS. THE THREE CHARTER SCHOOLS FRIENDS SUPPORTS ARE THE INTERGENERATIONAL SCHOOL, NEAR WEST INTERGENERATIONAL SCHOOL AND LAKESHORE INTERGENERATIONAL SCHOOL. AN INTERGENERATIONAL SCHOOLS EDUCATION CHALLENGES TRADITIONAL CONCEPTS. EACH SCHOOL IS A COMMUNITY OF LEARNING WHERE ALL STUDENTS CAN THRIVE AND EXCEL TOGETHER. LEARNING AT INTERGENERATIONAL SCHOOLS IS BASED ON TWO CORNERSTONE IDEAS: (1) LEARNING OCCURS THROUGH RELATIONSHIPS. (2) LEARNING IS A LIFELONG DEVELOPMENTAL PROCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,000,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $72,706 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,000,000 | PYTotalRevenueAmt |
| CY Total Revenue | $72,706 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $741,244 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,044 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $121,291 | CYOtherExpensesAmt |
| CY Total Expenses | $862,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,000,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$789,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $412,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,464,968 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $254,797 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $412,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,210,171 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDS MISSION IS TO SUPPORT THE INTERGENERATIONAL SCHOOLS IN CREATING, CONNECTING AND GUIDING A MULTIGENERATIONAL COMMUNITY OF LIFELONG LEARNERS AND SPIRITED CITIZENS. THE THREE CHARTER SCHOOLS FRIENDS SUPPORTS ARE THE INTERGENERATIONAL SCHOOL, NEAR WEST INTERGENERATIONAL SCHOOL AND LAKESHORE INTERGENERATIONAL SCHOOL. AN INTERGENERATIONAL SCHOOLS EDUCATION CHALLENGES TRADITIONAL CONCEPTS. EACH SCHOOL IS A COMMUNITY OF LEARNING WHERE ALL STUDENTS CAN THRIVE AND EXCEL TOGETHER. LEARNING AT INTERGENERATIONAL SCHOOLS IS BASED ON TWO CORNERSTONE IDEAS: (1) LEARNING OCCURS THROUGH RELATIONSHIPS. (2) LEARNING IS A LIFELONG DEVELOPMENTAL PROCESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $40,912 | ExpenseAmt |
| Desc | DEVELOPED BYLAWS, RECRUITED BOARD OF DIRECTORS AND ADVANCEMENT DIRECTOR, SET UP OPERATIONS, INCORPORATED, AND OBTAINED TAX-EXEMPT STATUS FOR INTERGENERATIONAL CLEVELAND (DBA FRIENDS OF INTERGENERATIONAL SCHOOLS), A TYPE I SUPPORTING ORGANIZATION OF THE INTERGENERATIONAL SCHOOL, NEAR WEST INTERGENERATIONAL SCHOOL AND LAKESHORE INTERGENERATIONAL SCHOOL, A NETWORK OF HIGH-PERFORMING, FREE PUBLIC CHARTER SCHOOLS IN CLEVELAND, OH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $741,244 | ExpenseAmt |
| Grant | $741,244 | GrantAmt |
| Desc | GRANTED 741,244 IN PHILANTHROPIC SUPPORT TO THE THREE ABOVE-NAMED INTERGENERATIONAL SCHOOLS, TO SUPPORT THEM IN THEIR MISSION OF CREATING, CONNECTING AND GUIDING A MULTIGENERATIONAL COMMUNITY OF LIFELONG LEARNERS AND SPIRITED CITIZENS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AS A RESULT OF FUNDING PROVIDED TO THE SCHOOLS BY INTERGENERATIONAL CLEVELAND, CLOSE TO 700 CHILDREN IN GRADES K-8 RECEIVED A HIGH-QUALITY, FREE PUBLIC EDUCATION. IN SY2017 THE INTERGENERATIONAL SCHOOL WAS THE TOP RANKED K-8 SCHOOL IN CLEVELAND FOR K-3 LITERACY, AND 10 IN STUDENT ACHIEVEMENT; NEAR WEST INTERGENERATIONAL SCHOOL RANKED 7 AMONG ALL K-8 SCHOOLS IN CLEVELAND FOR STUDENT ACHIEVEMENT; LAKESHORE INTERGENERATIONAL SCHOOL RANKED 2 IN K-3 LITERACY AND 6 IN STUDENT ACHIEVEMENT AMONG ALL K-8 SCHOOLS IN CLEVELAND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $782,156 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA CALDWELL NOSSE | PersonNm |
| Phone | 2166724499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 LORAIN AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK CHARVAT | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL SAUERLAND | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WYNTER ALLEN | ||||||
| SECRETARY, L | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE TROTTER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY MALE | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI MANNS | ||||||
| ADVANCEMENT | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $72,706 | AllOtherContributionsAmt |
| Total Contributions | $72,706 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,706 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,244 | TotalAmt |
| Program Services | $741,244 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,250 | TotalAmt |
| Management And General | $5,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,593 | TotalAmt |
| Management And General | $32,593 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,513 | TotalAmt |
| Program Services | $24,474 | ProgramServicesAmt |
| Management And General | $1,732 | ManagementAndGeneralAmt |
| Fundraising | $19,307 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,825 | TotalAmt |
| Program Services | $3,867 | ProgramServicesAmt |
| Management And General | $849 | ManagementAndGeneralAmt |
| Fundraising | $1,109 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,087 | TotalAmt |
| Program Services | $11,061 | ProgramServicesAmt |
| Fundraising | $1,026 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288 | TotalAmt |
| Program Services | $1,288 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,541 | TotalAmt |
| Fundraising | $14,541 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,244 | TotalAmt |
| Program Services | $122 | ProgramServicesAmt |
| Management And General | $3,061 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $950 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,535 | TotalAmt |
| Program Services | $782,156 | ProgramServicesAmt |
| Management And General | $44,335 | ManagementAndGeneralAmt |
| Fundraising | $36,044 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,500 | BOYAmt |
| EOY | $662,807 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,802,161 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,500 | BOYAmt |
| EOY | $2,464,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $236,966 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,831 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $254,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,500 | BOYAmt |
| EOY | $2,210,171 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,500 | BOYAmt |
| EOY | $2,210,171 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,500 | BOYAmt |
| EOY | $2,464,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$789,829 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,587,500 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 3 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| THE INTERGENERATIONAL SCHOOL | ||||
| 341901127 | 2 | Yes (true) | $180,096 | $0 |
| NEAR WEST INTERGENERATIONAL SCHOOL | ||||
| 272054109 | 2 | Yes (true) | $96,975 | $0 |
| LAKESHORE INTERGENERATIONAL SCHOOL | ||||
| 464486896 | 2 | Yes (true) | $460,000 | $4,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $737,071 | SupportSumAmt |
| Other Support Sum | $4,173 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
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
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLES-OTHER | $14,541 |
| CREDIT CARD PAYABLE | $1,915 |
| PAYROLL LIABILITIES | $1,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,831 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $72,706 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $72,706 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $72,706 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $862,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $862,535 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $862,535 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | FRIENDS COMPLIES WITH FASB ASC 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. FOIS'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE INITIAL RETURN SINCE INCEPTION MARCH 10, 2017 THROUGH JUNE 30, 2017 AND FORWARD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE INTERGENERATIONAL SCHOOL | |||||||
| 11327 SHAKER BLVD | CLEVELAND | OH | 44104 | 341901127 | 501C3 | $180,096 | GENERAL OPERATIONS |
| NEAR WEST INTERGENERATIONAL SCHOOL | |||||||
| 3805 TERRETT AVENUE | CLEVELAND | OH | 44113 | 272054109 | 501C3 | $96,975 | GENERAL OPERATIONS |
| LAKESHORE INTERGENERATIONAL SCHOOL | |||||||
| 18025 MARCELLA ROAD | CLEVELAND | OH | 44119 | 464486896 | 501C3 | $464,173 | GENERAL OPERATIONS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FRIENDS MISSION IS TO SUPPORT THE INTERGENERATIONAL SCHOOLS IN CREATING, CONNECTING AND GUIDING A MULTIGENERATIONAL COMMUNITY OF LIFELONG LEARNERS AND SPIRITED CITIZENS. THE THREE CHARTER SCHOOLS FRIENDS SUPPORTS ARE THE INTERGENERATIONAL SCHOOL, NEAR WEST INTERGENERATIONAL SCHOOL AND LAKESHORE INTERGENERATIONAL SCHOOL. AN INTERGENERATIONAL SCHOOLS EDUCATION CHALLENGES TRADITIONAL CONCEPTS. EACH SCHOOL IS A COMMUNITY OF LEARNING WHERE ALL STUDENTS CAN THRIVE AND EXCEL TOGETHER. LEARNING AT INTERGENERATIONAL SCHOOLS IS BASED ON TWO CORNERSTONE IDEAS: (1) LEARNING OCCURS THROUGH RELATIONSHIPS. (2) LEARNING IS A LIFELONG DEVELOPMENTAL PROCESS. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE ALL VOLUNTEER BOARD MANAGES THE FINANCES OF THE ORGANIZATION AND ENSURES THE MISSION OF THE ORGANIZATION IS ACCOMPLISHED |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FEDERAL FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT AND ELECTRONICALLY APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO READ THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND SUBMIT IN WRITING A LIST OF ANY POSSIBLE CONFLICT,IF ANY EXIST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ADVANCEMENT DIRECTOR'S SALARY IS DETERMINED BY INDUSTRY STANDARD AND CONSIDERATION OF THE ORGANIZATIONS LIMITED RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE PROVIDED TO ANY INDIVIDUAL WHO REQUESTS THEM. |
| FORM 990, PART XI, LINE 9 | CONTRIBUTION 2,687,500 LOAN FROM THE INTERGENERATIONAL SCHOOL -100,000 TOTAL 2,587,500 A CONTRIBUTION FROM FRIENDS OF BREAKTHROUGH WAS RECORDED ON A CASH BASIS INSTEAD OF AN ACCRUAL BASIS. THE ORGANIZATION RECEIVED A CONTRIBUTION 3,000,000, PAYABLE OVER 3 YEARS OF WHICH 312,500 WAS RECEIVED IN FISCAL YEAR ENDED 6-30-17 RESULTING IN AN ADJUSTMENT OF 2,687,500. A LOAN FROM THE INTERGENERATIONAL SCHOOL OF 100,000 WAS RECORDED AS A CONTRIBUTION IN ERROR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE INTERGENERATIONAL SCHOOL | ||||||||||
| 11327 SHAKER BLVD | CLEVELAND | OH | 44104 | 341901127 | SCHOOL | OH | 501C3 | 2 | N/A | false |
| NEAR WEST INTERGENERATIONAL SCHOOL | ||||||||||
| 3805 TERRETT AVENUE | CLEVELAND | OH | 44113 | 272054109 | SCHOOL | OH | 501C3 | 2 | N/A | false |
| LAKESHORE INTERGENERATIONAL SCHOOL | ||||||||||
| 18025 MARCELLA ROAD | CLEVELAND | OH | 44119 | 464486896 | SCHOOL | OH | 501C3 | 2 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE INTERGENERATIONAL SCHOOL | ||
| E | $134,881 | CASH |
| THE INTERGENERATIONAL SCHOOL | ||
| Q | $24,283 | CASH |
| THE INTERGENERATIONAL SCHOOL | ||
| D | $17,387 | CASH |
| THE INTERGENERATIONAL SCHOOL | ||
| B | $180,096 | CASH |
| NEAR WEST INTERGENERATIONAL SCHOOL | ||
| Q | $24,283 | CASH |
| NEAR WEST INTERGENERATIONAL SCHOOL | ||
| D | $17,387 | CASH |
| NEAR WEST INTERGENERATIONAL SCHOOL | ||
| B | $96,975 | CASH |
| NEAR WEST INTERGENERATIONAL SCHOOL | ||
| E | $97,975 | CASH |
| LAKESHORE INTERGENERATIONAL SCHOOL | ||
| E | $1,000 | CASH |
| LAKESHORE INTERGENERATIONAL SCHOOL | ||
| Q | $24,283 | CASH |
| LAKESHORE INTERGENERATIONAL SCHOOL | ||
| D | $17,387 | CASH |
| LAKESHORE INTERGENERATINAL SCHOOL | ||
| B | $464,173 | CASH |