THE ROCK SCHOOL FOR DANCE EDUCATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE ROCK SCHOOL FOR DANCE EDUCATION (EIN 23-2707419)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-07-14
- IRS object ID
- 201711959349300436
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-14T15:01:18-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232707419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROCK SCHOOL FOR DANCE EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 2155517010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 SOUTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19147 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOJAN SPASSOFF | PersonNm |
| Person Title | PRESIDENT & DIRECTOR | PersonTitleTxt |
| Phone | 2155517010 | PhoneNum |
| Signature | 2017-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JACOBSON | PreparerPersonNm |
| PTIN | P01685411 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BOJAN SPASSOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 SOUTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,082,650 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEROCKSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THE HIGHEST QUALITY DANCE TRAINING AND EDUCATIONAL INSTRUCTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $857,698 | PYContributionsGrantsAmt |
| CY Contributions Grants | $605,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,246,685 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,196,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,372 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,099 | PYOtherRevenueAmt |
| CY Other Revenue | $110,265 | CYOtherRevenueAmt |
| PY Total Revenue | $6,217,477 | PYTotalRevenueAmt |
| CY Total Revenue | $5,916,829 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $898,621 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $927,737 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,241,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,313,362 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $284,666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,891,052 | PYOtherExpensesAmt |
| CY Other Expenses | $2,924,231 | CYOtherExpensesAmt |
| PY Total Expenses | $6,030,738 | PYTotalExpensesAmt |
| CY Total Expenses | $6,165,330 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $186,739 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$248,501 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,692,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,286,362 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,309,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,141,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,382,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,144,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ROCK SCHOOL FOR DANCE EDUCATION (THE SCHOOL) IS DEDICATED TO PROVIDING THE HIGHEST QUALITY CLASSICAL BALLET AND DANCE TRAINING, WITH AN EMPHASIS ON THE PREPARATION OF GIFTED STUDENTS FOR CAREERS IN DANCE WITH PROFESSIONAL COMPANIES AND EDUCATION INSTITUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,682,068 | ExpenseAmt |
| Grant | $327,947 | GrantAmt |
| Revenue | $1,081,664 | RevenueAmt |
| Desc | THE SCHOOL HAS TRAINED DANCERS FOR THE PREMIER COMPANIES OF THE UNITED STATES AS WELL AS EUROPE, ASIA AND BROADWAY. THERE ARE CURRENTLY ROCK SCHOOL DANCERS IN EVERY MAJOR BALLET COMPANY IN THE UNITED STATES AS WELL AS IN COMPANIES ABROAD. THE SCHOOL OFFERS A FULL RANGE OF PROGRAMS FOR ALL AGES. THE ROCK EXPERIENCE INSTILLS IN STUDENTS SELF DISCIPLINE AND AN EAGERNESS TO LEARN AND SUCCEED, ENRICHING THEIR LIVES REGARDLESS OF THE CAREERS THEY ULTIMATELY PURSUE. ANNUAL ENROLLMENT EXCEEDS 1,200 STUDENTS AND SCHOLARSHIPS OF OVER $850,000 ARE AWARDED PER YEAR FOR DANCE, ACADEMICS, RESIDENCY AND OTHER PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,063,245 | ExpenseAmt |
| Grant | $222,384 | GrantAmt |
| Revenue | $1,735,379 | RevenueAmt |
| Desc | SUMMER - THE ROCK SCHOOL BALLET INTENSIVE IS A SELECTIVE, AUDITION-ONLY PROGRAM THAT IMMERSES ASPIRING DANCERS IN A COMPREHENSIVE EXPERIENCE WITH A SUPERIOR PERMANENT AND GUEST FACULTY. APPROXIMATELY 1,400 STUDENTS WORLD-WIDE AUDITION FOR THE PROGRAM THAT TEACHES APPROXIMATELY 450 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $977,527 | ExpenseAmt |
| Grant | $31,550 | GrantAmt |
| Revenue | $1,057,962 | RevenueAmt |
| Desc | ROCK WEST - THIS BRANCH SCHOOL HAS LARGE, MOSTLY AVOCATIONAL STUDENT BODY. IT OFFERS A FULL RANGE OF PROGRAMS FOR ALL AGES. ROCK WEST PRODUCES AND DEVELOPS TALENTED STUDENTS FOR ROCK CENTER AS WELL AS MUSICAL THEATER AND JAZZ DANCERS. AS WITH ROCK CENTER, THE ROCK WEST BRANCH SCHOOL EXPERIENCE INSTILLS IN STUDENTS SELF-DISCIPLINE AND AN EAGERNESS TO LEARN, ENRICHING THEIR LIVES REGARDLESS OF THE CAREERS THEY ULTIMATELY PURSUE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,430,213 | ExpenseAmt |
| Grant | $345,856 | GrantAmt |
| Revenue | $1,321,276 | RevenueAmt |
| Desc | ROCK ACADEMICS IS A DAY AND BOARDING PROGRAM FOR GRADES 7 THROUGH 12 AND ATTRACTS A DEDICATED DIVERSE COMMUNITY OF YOUNG DANCERS WHOSE PASSION FOR DANCE IS ENHANCED BY A UNIQUE COLLEGE PREPARATORY CURRICULUM. THE ACCREDITED PROGRAM PROVIDES FLEXIBILITY IN SCHEDULING AND INDIVIDUAL SUPPORT AS WELL AS DUAL PREPARATION FOR ARTISTIC CAREERS AND HIGHER EDUCATION. STUDENTS MOVE FORWARD AT A PACE CUSTOMIZED TO THEIR INDIVIDUAL NEEDS AND ABILITIES AND CAN EARN BOTH HIGH SCHOOL AND COLLEGE CREDITS, CRITICAL TO YOUNG ARTISTS WHO OFTEN SPEND THEIR COLLEGE YEARS IN PROFESSIONAL COMPANIES. ROCK ACADEMICS HAS SEEN SEVERAL MERIT SCHOLARS AS WELL AS THREE PRESIDENTIAL SCHOLARS, INCLUDING ONE THIS YEAR.THE RESIDENCE IS LOCATED IN THE MARINE CLUB APARTMENT/CONDOS DIRECTLY ACROSS THE STREET FROM ROCK CENTER DANCE BUILDING, OCCUPYING 17 APARTMENTS ON ONE FLOOR. THE RESIDENCE DIRECTOR AND RESIDENCE ASSOCIATES LIVE ON THE FLOOR WITH THE STUDENTS, PROVIDING 24 HOUR CARE FOR EACH STUDENT, ENSURING THAT STUDENTS ARE WELL SUPPORTED WHILE LIVING AWAY FROM HOME. THE MARINE CLUB PROVIDES 24 HOUR SECURITY. THE RESIDENCE TEAM, SCHOOL DIRECTORS, DIRECTOR OF STUDENT AFFAIRS, AND BOARD OF TRUSTEES WORK TOGETHER TO PLAN EXCITING, EDUCATIONAL AS WELL AS FUN EVENTS AND ACTIVITIES FOR STUDENTS. STUDENTS HAIL FROM GREATER PHILADELPHIA, ACROSS THE UNITED STATES, CANADA, JAPAN, CHINA, AUSTRALIA, FRANCE, RUSSIA, SWITZERLAND, ISRAEL AND LATIN AMERICA.ROCK REACH IS A MULTIFACETED ARTS EDUCATION PROGRAM THAT PROVIDES IN-SCHOOL AND AFTER-SCHOOL DANCE TRAINING, PHYSICAL FITNESS AND ACTIVITIES DESIGNED TO INSPIRE AND MOTIVATE INNER CITY, AT-RISK YOUTH TO ENGAGE IN THEIR ACADEMICS, DEVELOP THEIR AWARENESS OF FUTURE OPPORTUNITIES, AND CHANNEL THEIR MENTAL AND PHYSICAL ENERGY INTO POSITIVE AND CONSTRUCTIVE ACTION. ROCK REACH ACHIEVES IT GOALS BY IMPLEMENTING: 1. RESIDENCIES AT 20+ PUBLIC SCHOOLS 2. REACHING 15,000 INNER CITY CHILDREN THROUGH ITS DYNAMICS OF DANCE PROGRAM. THIS PROGRAM INCLUDES A WIDE VARIETY OF LECTURE DEMONSTRATIONS AND A FULL ARRAY OF REPERTOIRE PIECES. 3. GIVES 30-40 TALENTED YOUTH FROM FAMILIES IN GREAT NEED THE OPPORTUNITY TO STUDY AND TRAIN SEVERAL TIMES A WEEK, EXPANDING AS NEAR PROFESSIONAL POTENTIAL TO AS MANY AS 25 HOURS PER WEEK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,430,213 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $345,856 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,321,276 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,153,053 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOJAN SPASSOFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155517010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 SOUTH BROAD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19147 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| BOJAN SPASSOFF | |||||||
| DIRECTOR & PRESIDENT | 40.00 | Yes (X) | Yes (X) | $132,152 | $0 | $1,643 | |
| STEPHANIE WOLF SPASSOFF | |||||||
| DIRECTOR | 40.00 | Yes (X) | $63,061 | $0 | $145 | ||
| ROBERT L ABRAMOWITZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY S BRODIE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUISE ENI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZA HERZOG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HYMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEROY KEAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WARREN KUO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD NAPLES | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT ROCK | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 |
| JEANNE SCANDURA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY HALLMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA KAPLAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE JAY GOULD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE STANHOPE HIRSCHBERG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA OHLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLIE B PLOTKIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA IDA ROCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNA M BROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARE PUTNAM POZOS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MADELYN E BULLARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY WHEELER GOODMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY JANOWIECKI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN-MARIE KURDIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER RAPHAELY | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $195,213 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,788 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARINE CLUB APARTMENTS | |||||
| 1100 SOUTH BROAD STREET | PHILADELPHIA | PA | 19146 | STUDENT HOUSING | $285,691 |
| GOSHEN EQUITIES | |||||
| 17000 HORIZON WAY SUITE 100 | MT LAUREL | NJ | 08054 | ROCK WEST LEASE | $214,321 |
| CABRINI COLLEGE | |||||
| 610 KING OF PRUSSIA ROAD | RADNOR | PA | 19087 | SUMMER PROGRAM | $140,817 |
| US FOODS | |||||
| PO BOX 820050 | PHILADELPHIA | PA | 19182 | FOOD SUPPLIER- CAFE | $125,892 |
| YOUR PART TIME CONTROLLER | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING AND BOOKKEEPING | $113,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $181,534 | FundraisingAmt |
| Government Grants | $65,604 | GovernmentGrantsAmt |
| All Other Contributions | $358,773 | AllOtherContributionsAmt |
| Total Contributions | $605,911 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $2,749,296 | $2,749,296 |
| HOUSING AND OTHER STUD | 611600 | $1,929,824 | $1,929,824 |
| COACHING/COMPETITION | 611600 | $218,269 | $218,269 |
| PERFORMANCE AND TICKET | 611600 | $192,596 | $192,596 |
| REGISTRATION FEES | 611600 | $59,951 | $59,951 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,345 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,196,281 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,372 | TotalRevenueColumnAmt |
| Exclusion | $4,372 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,812 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,812 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,812 | TotalRevenueColumnAmt |
| Exclusion | $11,812 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $113,320 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $181,534 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,198 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,122 | TotalRevenueColumnAmt |
| Exclusion | $38,122 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $80,576 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $90,623 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,047 | TotalRevenueColumnAmt |
| Exclusion | -$10,047 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INTEREST FORGIVEN | 611600 | $60,872 | $60,872 |
| MISCELLANEOUS INCOME | 611600 | $9,506 | $9,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,378 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,916,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,196,281 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $114,637 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,737 | TotalAmt |
| Program Services | $927,737 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,605 | TotalAmt |
| Program Services | $147,684 | ProgramServicesAmt |
| Management And General | $27,691 | ManagementAndGeneralAmt |
| Fundraising | $9,230 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,882,964 | TotalAmt |
| Program Services | $1,579,958 | ProgramServicesAmt |
| Management And General | $118,215 | ManagementAndGeneralAmt |
| Fundraising | $184,791 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,759 | TotalAmt |
| Program Services | $83,432 | ProgramServicesAmt |
| Management And General | $6,740 | ManagementAndGeneralAmt |
| Fundraising | $10,587 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,034 | TotalAmt |
| Program Services | $120,087 | ProgramServicesAmt |
| Management And General | $10,625 | ManagementAndGeneralAmt |
| Fundraising | $14,322 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,938 | TotalAmt |
| Management And General | $21,938 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,102 | TotalAmt |
| Management And General | $122,102 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,150 | TotalAmt |
| Management And General | $12,150 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,819 | TotalAmt |
| Program Services | $4,351 | ProgramServicesAmt |
| Fundraising | $2,468 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,958 | TotalAmt |
| Program Services | $45,026 | ProgramServicesAmt |
| Management And General | $14,786 | ManagementAndGeneralAmt |
| Fundraising | $5,146 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,962 | TotalAmt |
| Program Services | $62,370 | ProgramServicesAmt |
| Management And General | $7,796 | ManagementAndGeneralAmt |
| Fundraising | $7,796 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,595 | TotalAmt |
| Program Services | $189,416 | ProgramServicesAmt |
| Management And General | $59,531 | ManagementAndGeneralAmt |
| Fundraising | $21,648 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,070 | TotalAmt |
| Program Services | $186,949 | ProgramServicesAmt |
| Management And General | $58,755 | ManagementAndGeneralAmt |
| Fundraising | $21,366 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,712 | TotalAmt |
| Program Services | $71,305 | ProgramServicesAmt |
| Management And General | $18,632 | ManagementAndGeneralAmt |
| Fundraising | $6,775 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT HOUSING AND MEA | $521,204 | $521,204 | ||
| SUMMER PROGRAMS | $493,347 | $493,347 | ||
| PERFORMANCE EXPENSE | $258,092 | $258,092 | ||
| ROCK DANCE PROGRAMS | $231,455 | $188,827 | $42,628 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,827 | TotalAmt |
| Program Services | $273,268 | ProgramServicesAmt |
| Management And General | $206,022 | ManagementAndGeneralAmt |
| Fundraising | $537 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,165,330 | TotalAmt |
| Program Services | $5,153,053 | ProgramServicesAmt |
| Management And General | $727,611 | ManagementAndGeneralAmt |
| Fundraising | $284,666 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,121 | BOYAmt |
| EOY | $357,001 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,059 | BOYAmt |
| EOY | $193,794 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,073 | BOYAmt |
| EOY | $102,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $6,440 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,429 | BOYAmt |
| EOY | $67,105 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,411 | BOYAmt |
| EOY | $23,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,807,845 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,688,573 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,260,600 | BOYAmt |
| EOY | $4,119,272 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,233 | BOYAmt |
| EOY | $304,483 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,577 | BOYAmt |
| EOY | $92,577 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,050 | BOYAmt |
| EOY | $20,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,692,053 | BOYAmt |
| EOY | $5,286,362 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,890 | BOYAmt |
| EOY | $223,496 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,010 | BOYAmt |
| EOY | $296,955 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,785 | BOYAmt |
| EOY | $1,106,047 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,000 | BOYAmt |
| EOY | $412,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,989 | BOYAmt |
| EOY | $102,931 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,674 | BOYAmt |
| EOY | $2,141,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854,693 | BOYAmt |
| EOY | $2,682,117 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,433 | BOYAmt |
| EOY | $334,563 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,253 | BOYAmt |
| EOY | $128,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,382,379 | BOYAmt |
| EOY | $3,144,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,692,053 | BOYAmt |
| EOY | $5,286,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$248,501 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,055 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $291,233 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,250 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $304,483 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $297,632 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,399 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $291,233 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,241 | BeginningYearBalanceAmt |
| Contributions | $6,000 | ContributionsAmt |
| Investment Earnings Or Losses | $48,391 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $297,632 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $212,686 | BeginningYearBalanceAmt |
| Contributions | $8,000 | ContributionsAmt |
| Investment Earnings Or Losses | $22,555 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $243,241 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $192,624 | BeginningYearBalanceAmt |
| Contributions | $6,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,062 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $212,686 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.42000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.58000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $450,000 | OtherCostOrOtherBasisAmt |
| Book Value | $450,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,205,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,879,258 | DepreciationAmt |
| Book Value | $3,326,646 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,794 | DepreciationAmt |
| Book Value | $5,144 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,632,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,403,739 | DepreciationAmt |
| Book Value | $228,928 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $153,782 | DepreciationAmt |
| Book Value | $108,554 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,119,272 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT AND DEPOSITS | Desc |
| Amt | $102,931 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $102,931 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,221,749 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,055 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,906 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $165,821 | OtherRevenueAmt |
| Revenue Not Reported | $227,782 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,993,967 | RevenueSubtotalAmt |
| Other Revenues Not Included | $922,862 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $922,862 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,916,829 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,459,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,906 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $165,821 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $216,727 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,242,468 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $922,862 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $922,862 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,165,330 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | YUDENICH SCHOLARSHIP TO BENEFIT MALE DANCERS |
| PART X, LINE 2: | THE SCHOOL IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE SCHOOL FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO EFFECT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECTLY RELATED FUNDRAISING EXPENSE 75,198. MERCHANDISE COST OF GOODS SOLD 90,623. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS STUDENT SCHOLARSHIPS AND OTHER DISCOUNTS 922,862. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECTLY RELATED FUNDRAISING EXPENSE 75,198. MERCHANDISE COST OF GOODS SOLD 90,623. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS STUDENT SCHOLARSHIPS AND OTHER DISCOUNTS 922,862. |
| PART V LINE 4 | PART V, ENDOWMENT FUNDS, LINE 4: PROVIDE FINANCIAL ASSISTANCE TO A MALE DANCE STUDENT IN ACCORDANCE WITH THE ALEXEI YUDENICH SCHOLARSHIP FUND AGREEMENT. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ADVERTISEMENTS AND ARTICLES ABOUT THE SCHOOL WHICH APPEAR IN THE MEDIA DURING THE PERIOD OF SOLICITATION FOR STUDENTS INCLUDE A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY. |
| SCHEDULE E, PART I, LINE 6 | GRANTS FROM PHILADELPHIA, STATE, AND FEDERAL AGENCIES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $294,854 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $181,534 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $113,320 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,092 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,271 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $45,835 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $294,854 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $181,534 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $113,320 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,092 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,271 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,835 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,198 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,122 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS TO STUDENTS | GrantTypeTxt |
| Recipient | 264 | RecipientCnt |
| Cash Grant | $927,737 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE GRANTED TO ELIGIBLE STUDENTS. THE SCHOOL CLOSELY MONITORS ALL GRANT FUNDS AND DISBURSES TO STUDENTS BASED ON THE SCHOOL'S ELIGIBILTY REQUIREMENTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| THE MILTON L AND SHIRLEY ROCK FOUNDATION | |||
| 1 BOARD MEMBER AND 1 STAFF ARE OFFICERS OF THE FOUNDATION | $912,000 | NOTES PAYABLE AND LONG TERM DEBT DUE TO FOUNDATION | 0 |
| THE MILTON L AND SHIRLEY ROCK FOUNDATION | |||
| 1 BOARD MEMBER AND 1 STAFF ARE OFFICERS OF THE FOUNDATION | $60,872 | INTEREST FORGIVEN ON LONG TERM DEBT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING PEOPLE HAVE A FAMILY RELATIONSHIP: BOJAN SPASSOFF- PRESIDENT/DIRECTOR STEPHANIE WOLF SPASSOFF- DIRECTOR CARO U. ROCK- CHAIRMAN CONSTANCE W. BENOLIEL-ROCK- CHAIRMAN EMERITUS ROBERT ROCK- VICE CHAIRMAN SUSAN ROCK- DEVELOPMENT & COMMUNITY RELATIONS DIRECTOR ALEXANDER SPASSOFF - DESIGN AND MARKETING MANAGER |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SCHOOL EXPECTS OUR EMPLOYEES TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. EMPLOYEES ARE EXPECTED TO DEVOTE THEIR BEST EFFORTS TO THE INTERESTS OF THE SCHOOL. BUSINESS DEALINGS THAT APPEAR TO CREATE A CONFLICT BETWEEN THE INTERESTS OF THE SCHOOL AND AN EMPLOYEE ARE UNACCEPTABLE. THE SCHOOL RECOGNIZES THE RIGHT OF THE EMPLOYEES TO ENGAGE IN ACTIVITIES OUTSIDE OF THEIR EMPLOYMENT WHICH ARE OF A PRIVATE NATURE AND UNRELATED TO OUR BUSINESS. HOWEVER, THE EMPLOYEE MUST DISCLOSE ANY POSSIBLE CONFLICTS SO THAT THE SCHOOL MAY ASSESS AND PREVENT POTENTIAL CONFLICTS OF INTEREST FROM ARISING. A POTENTIAL OR ACTUAL CONFLICT OF INTEREST OCCURS WHENEVER AN EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE EMPLOYEE OR AN IMMEDIATE FAMILY MEMBER (I.E. A SPOUSE OR SIGNIFICANT OTHER, CHILDREN, PARENTS, SIBLINGS) AS A RESULT OF THE SCHOOL'S BUSINESS DEALINGS. ALTHOUGH IT IS NOT POSSIBLE TO SPECIFY EVERY ACTION THAT MIGHT CREATE A CONFLICT OF INTEREST, THIS POLICY SETS FORTH THOSE THAT MOST FREQUENTLY PRESENT PROBLEMS. IF AN EMPLOYEE HAS ANY QUESTIONS WHETHER AN ACTION OF PROPOSED COURSE OF CONDUCT WOULD CREATE A CONFLICT OF INTEREST, HE OR SHE SHOULD IMMEDIATELY CONTACT THE DIRECTORS OF THE SCHOOL TO OBTAIN ADVICE ON THE ISSUE. THE PURPOSE OF THIS POLICY IS TO PROTECT EMPLOYEES FROM ANY CONFLICT OF INTEREST THAT MIGHT ARISE. A VIOLATION OF THIS POLICY WILL RESULT IN IMMEDIATE AND APPROPRIATE DISCIPLINE, UP TO AND INCLUDING IMMEDIATE TERMINATION. PERSPECTIVE BOARD MEMBERS ARE INFORMED THAT THERE SHOULD BE NO CONFLICT OF INTEREST PRIOR TO AGREEING TO ASSUMING BOARD MEMBER POSITION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE SCHOOL'S BOARD OF TRUSTEES, COMPRISED OF THREE INDEPENDENT TRUSTEES, MANAGES THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, CO-DIRECTORS, OTHER OFFICERS, AND KEY EMPLOYEES. THE BOARD ANNUALLY REVIEWS PRESIDENT/DIRECTOR & DIRECTOR COMPENSATION. THIS COMMITTEE USES COMPARABLES OF SIMILAR ARTISTIC ORGANIZATIONS ALONG WITH ECONOMIC AND BUDGETARY CONSIDERATIONS TO DETERMINE COMPENSATION LEVELS INCLUDING SALARIES, BONUS OPPORTUNITIES, AND BENEFITS. BONUSES ARE PAID BASED ON PERFORMANCE MEASURED AGAINST FINANCIAL, ORGANIZATIONAL, AND ARTISTIC OBJECTIVES. THE COMPENSATION COMMITTEE MAKES ITS RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. THIS PROCESS WAS MOST RECENTLY CONDUCTED IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS OF THE SCHOOL ARE AVAILABLE ON THE PA CDP WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILTON AND SHIRLEY ROCK FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 WALNUT STREET SUITE 900 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222670682 | EIN |
| Primary Activities | LOAN | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | PF | ExemptCodeSectionTxt |
| Public Charity Status | N/A | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |