GERMANTOWN COMMUNITY SCHOLARSHIP FUND INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GERMANTOWN COMMUNITY SCHOLARSHIP FUND INC (EIN 39-1365582)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201733199349300323
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T04:11:47-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TMI Trust Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 S 84th Street Suite 325 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391365582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Germantown Community Scholarship Fund Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GERM | BusinessNameControlTxt |
| Phone | 2622513787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W180 N11501 River Lane | AddressLine1Txt |
| City | Germantown | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE WOLOSZYK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2622513787 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETH SCHROEDER EA | PreparerPersonNm |
| Phone | 4148753240 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.11.138.238 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 04:11:05 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 146CE9A50EDF08EDCBC06629850E0EC9B87F1011 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 22DD4298732F36F4728E54296F429D6B410CFF84 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLENN SCHROEDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N103W15984 Founders Lane | AddressLine1Txt |
| City | Germantown | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,284,766 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.germantownscholarship.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | Awarding scholarships to graduating seniors of Germantown, WI, who have indicated that they will be continuing their post-secondary education at either a college or a vocational-technical school | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $117,116 | PYContributionsGrantsAmt |
| CY Contributions Grants | $137,664 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,611 | PYInvestmentIncomeAmt |
| CY Investment Income | $254,792 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $163,727 | PYTotalRevenueAmt |
| CY Total Revenue | $392,456 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $131,706 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $141,041 | 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 | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,348 | PYOtherExpensesAmt |
| CY Other Expenses | $9,853 | CYOtherExpensesAmt |
| PY Total Expenses | $142,054 | PYTotalExpensesAmt |
| CY Total Expenses | $150,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,673 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $241,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $921,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,175,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $175,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $189,958 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $746,054 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $985,712 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Awarding scholarships to graduating seniors | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $141,041 | ExpenseAmt |
| Grant | $141,041 | GrantAmt |
| Revenue | $392,456 | RevenueAmt |
| Desc | FUNDS ARE USED TO AWARD SCHOLARSHIPS TO GRADUATING SENIORS OF GERMANTOWN, WI, WHO HAVE INDICATED THAT THEY WILL BE CONTINUING THEIR POST-SECONDARY EDUCATION AT EITHER A COLLEGE OR A VOCATIONAL-TECHNICAL SCHOOL | Desc |
| Total Program Service Expenses | $141,041 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE WOLOSZYK | PersonNm |
| Phone | 2628444334 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N103W17655 Whitetail Run | AddressLine1Txt |
| City | Germantown | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GLENN SCHROEDER | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERI COX | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE WOLOSZYK | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURETTE ALBURG | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PERRY BENZ | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE CHRISTENSEN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM CISZEWSKI | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY DEVILBISS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY JAKUSZ | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD JEX | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT JOLIFF | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN KLOPFER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LEVINS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT RASMUSSEN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEB STRESING | ||||||
| Director | 1 | Yes (X) | ||||
| CRAIG VANCE | ||||||
| Director | 1 | Yes (X) | ||||
| 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 |
| Fundraising | $55,639 | FundraisingAmt |
| All Other Contributions | $82,025 | AllOtherContributionsAmt |
| Total Contributions | $137,664 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,768 | TotalRevenueColumnAmt |
| Exclusion | $17,768 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,129,334 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,892,310 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $237,024 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,024 | TotalRevenueColumnAmt |
| Exclusion | $237,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $55,639 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $392,456 | TotalRevenueColumnAmt |
| Exclusion | $254,792 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,041 | TotalAmt |
| Program Services | $141,041 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,547 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,547 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Postage and shipping | $144 | $0 | $144 | $0 |
| Printing and publications | $15 | $0 | $15 | $0 |
| Insurance and fees | $1,529 | $0 | $1,529 | $0 |
| Meeting & Technology Exp | $2,618 | $0 | $2,618 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,894 | TotalAmt |
| Program Services | $141,041 | ProgramServicesAmt |
| Management And General | $9,853 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,655 | BOYAmt |
| EOY | $247,035 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,769 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,551 | BOYAmt |
| EOY | $928,635 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,512 | BOYAmt |
| EOY | $1,175,670 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,458 | BOYAmt |
| EOY | $189,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,458 | BOYAmt |
| EOY | $189,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,054 | BOYAmt |
| EOY | $985,712 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,054 | BOYAmt |
| EOY | $985,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,512 | BOYAmt |
| EOY | $1,175,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $241,562 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,904 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $50,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,664 | CurrentTaxYearAmt |
| Total | $410,909 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,664 | CurrentTaxYearAmt |
| Total | $410,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $410,909 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,792 | CurrentTaxYearAmt |
| Total | $466,635 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,700 | CurrentTaxYearMinus3YearsAmt |
| Total | $121,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $999,224 | TotalSupportAmt |
| Public Support CY170 | 0.41120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Fundraising activities 2012: 62980. 2013: 58700. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $70,652 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,652 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $530 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $8,820 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,393 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $70,652 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $70,652 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $530 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $8,820 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,393 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,743 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,909 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Post Secondary Educ Grants | GrantTypeTxt |
| Recipient | 86 | RecipientCnt |
| Cash Grant | $123,500 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | Scholarships are paid after the student has completed his/her first semester of |
| Pt I Line 2 | post-secondary education and upon providing a copy of the first semester grades and proof |
| Pt I Line 2 | of second semester enrollment. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 is reviewed by the Finance Committee and reviewed |
| Pt VI, Line 11b | and signed by the Treasurer,before filing. |
| Pt VI, Line 19 | Financial Statements, minutes of meetings, and corporate documents |
| Pt VI, Line 19 | are made available upon request, at which time they would be supplied |
| Pt VI, Line 19 | in hard copy to the requesting party. They are available on a secured |
| Pt VI, Line 19 | part of the website to all board members. |
| Pt XI | Timing Difference adjustment based on accruals and uncleared checks. |