BARTKO FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: BARTKO FOUNDATION (EIN 52-2388581)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-15
IRS object ID: 201622289349202137
Schema version: 2015v2.1
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-EZ
Schedule A
Schedule B
Schedule G
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-15T11:22:21-07:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522388581	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARTKO FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BART	BusinessNameControlTxt
Phone	4123711142	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 17160	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	152350160	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Carl Perkins	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	4123711142	PhoneNum
Signature	2016-08-12	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	www.bartkofoundation.com	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$157,542	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$56,594	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$0	ProgramServiceRevenueAmt
Membership Dues	$0	MembershipDuesAmt
Investment Income	$198	InvestmentIncomeAmt
Sale Of Assets Gross	$0	SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets	$0	GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income	$9,909	GamingGrossIncomeAmt
Fundraising Gross Income	$90,841	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$38,470	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$62,280	SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$0	GrossProfitLossSlsOfInvntryAmt
Other Revenue Total	$0	OtherRevenueTotalAmt
Total Revenue	$119,072	TotalRevenueAmt
Grants And Similar Amounts Paid	$86,663	GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members	$0	BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft	$59,207	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$0	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$500	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$712	PrintingPublicationsPostageAmt
Other Expenses Total	$16,515	OtherExpensesTotalAmt
Total Expenses	$163,597	TotalExpensesAmt
Excess Or Deficit For Year	-$44,525	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$237,092	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$192,567	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$237,092	BOYAmt
EOY	$192,567	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$237,092	BOYAmt
EOY	$192,567	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$237,092	BOYAmt
EOY	$192,567	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	The purpose of the Bartko Foundation is to assist single minority mothers to reach and maintain self-sufficiency. The areas of self-sufficiency that the Bartko Foundatiion financially supports are education, transportation, housing and employment.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	Human Services Programs, General/Other: The Bartko Foundation provided 18 grants to 16 single minority mothers to help them reach and maintain self-sufficiency in the areas of housing, edudation, employment and transportation. There was a total of 16 single minority single mothers with 57 children funded by the Bartko Foundation in the year 2015.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$86,663	GrantsAndAllocationsAmt
Program Service Expenses	$4,844	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,844	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Michele Bossers
Board Member	3	$0	$0	$0
Jason Bossers
Board Member	2	$0	$0	$0
Henk Bossers
Board Member	3	$0	$0	$0
Nedra Perkins
Secretary	4	$0	$0	$0
Nathan Bossers
Treasurer	3	$0	$0	$0
Melanie Gefert
Chairman	4	$0	$0	$0
Carl Ellis Perkins
Exec Director/CEO	40	$59,207	$0	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Form1120 Pol Filed	0	Form1120PolFiledInd
Made Loans To From Officers	0	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Carl Ellis Perkins	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1052 Old Gate Road	AddressLine1Txt
City	Pittsburgh	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15235	ZIPCd

Field	Value	IRS element (for citing)
Phone	4123711142	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
School Operating	0	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (1)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,594	CurrentTaxYearAmt
Total	$112,519	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,594	CurrentTaxYearAmt
Total	$112,519	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$112,519	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$783	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$306	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198	CurrentTaxYearAmt
Total	$3,108	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$115,627	TotalSupportAmt
Public Support CY170	0.97312	PublicSupportCY170Pct
Public Support PY170	0.96523	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Bartko Golf Classic	Event1Nm
Gross Receipts Event1	$50,585	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$50,585	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$14,645	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,714	OtherDirectExpensesEvent1Amt
Event2	Irene's Dream Luncheon	Event2Nm
Gross Receipts Event2	$40,257	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$40,257	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$9,693	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$6,513	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$9,909	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$9,909	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,886	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,782	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$100,751	GrossReceiptsTotalAmt
Charitable Contributions Tot	$0	CharitableContributionsTotAmt
Gross Revenue Total Events	$100,751	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$9,693	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$16,531	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$16,009	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$42,233	DirectExpenseSummaryEventsAmt
Net Income Summary	$58,518	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990-EZ, Part I, Line 10	Transportation Grant to applicant to purchase a car, non-related, amount $5,500.00 Housing Grant to applicant for a down payment on a home, non-related, Amount $5,855.00 Transportation Grant to applicant to purchase a car to get to school and work, non-related, amount $5,500.00 Housing Grant to applicant to assist her with home renovations, not-related, amount $6,600.00 Employment Grant to applicant to help her start a business, not related, amount $5, 127.00 Employment Grant to applicant to help her with start up costs for a business, not-related, amount $25,000.00, Employment Grant to applicant for $3,200.00, nonrelated, Education Grant to applicant, nonrelated, $2,197.00, Employment Grant to applicant, nonrelated, $1,958.00, Education Grant to applicant, nonrelated, $1,125.00, Housing Grant to applicant, nonrelated, $453.00, Education Grant to applicant, nonrelated, $933.00, Housing Grant to applicant, nonrelated, $4,000.00, Transportation Grant to applicant, nonrelated, $2,162.00, Transportation Grant to applicant, nonrelated, $2,817.00, Education Grant to applicant, nonrelated, $4,791.00, Education Grant to applicant, nonrelated, $1,445.00, Transportation Grant to applicant, nonrelated, $2,000.00, Transportation Grant to applicant, nonrelated, $3,000.00, Transportation Grant to applicant, nonrelated, $3,000.00.
Form 990-EZ, Part I, Line 16	Description;Amount^Office Supplies;590\|Telephone;762\|Accounting;449\|Travel;22\|Web Site Resign and upgrade;13699\|Black tie Pittsburgh;500\|Property Insurance;493^Total;16515^

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Form 990-EZ, Part I, Line 10

Transportation Grant to applicant to purchase a car, non-related, amount $5,500.00 Housing Grant to applicant for a down payment on a home, non-related, Amount $5,855.00 Transportation Grant to applicant to purchase a car to get to school and work, non-related, amount $5,500.00 Housing Grant to applicant to assist her with home renovations, not-related, amount $6,600.00 Employment Grant to applicant to help her start a business, not related, amount $5, 127.00 Employment Grant to applicant to help her with start up costs for a business, not-related, amount $25,000.00, Employment Grant to applicant for $3,200.00, nonrelated, Education Grant to applicant, nonrelated, $2,197.00, Employment Grant to applicant, nonrelated, $1,958.00, Education Grant to applicant, nonrelated, $1,125.00, Housing Grant to applicant, nonrelated, $453.00, Education Grant to applicant, nonrelated, $933.00, Housing Grant to applicant, nonrelated, $4,000.00, Transportation Grant to applicant, nonrelated, $2,162.00, Transportation Grant to applicant, nonrelated, $2,817.00, Education Grant to applicant, nonrelated, $4,791.00, Education Grant to applicant, nonrelated, $1,445.00, Transportation Grant to applicant, nonrelated, $2,000.00, Transportation Grant to applicant, nonrelated, $3,000.00, Transportation Grant to applicant, nonrelated, $3,000.00.

Form 990-EZ, Part I, Line 16

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	The Bartko Foundation is a small agency comprised of seven people, six volunteers and one staff who are responsible for all accounting functions as well as all fund raising, grant processing and the day to day activities of the agency. We just needed additional time to pull together all of the data required to complete the 990-EZ documents.	ExplanationTxt