ANCOR FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ANCOR FOUNDATION INC (EIN 54-1978656)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-23
- IRS object ID
- 201411749349200416
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-23T09:48:28-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOSCIW & ASSOCIATES LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4515 N 39th Street | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222072928 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541978656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCOR Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANCO | BusinessNameControlTxt |
| Phone | 7035357850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 King Street | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Renee L Pietrangelo | PersonNm |
| Person Title | ANCOR CEO | PersonTitleTxt |
| Signature | 2014-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John M Kosciw CPA | PreparerPersonNm |
| PTIN | P00339848 | PTIN |
| Phone | 7035337916 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.ancor.org/foundation | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $65,786 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $54,321 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,450 | ProgramServiceRevenueAmt |
| Investment Income | $15 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $65,786 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $13,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $4,082 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $54,629 | OtherExpensesTotalAmt |
| Total Expenses | $71,711 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,925 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $81,883 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,958 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,610 | BOYAmt |
| EOY | $75,751 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406 | BOYAmt |
| EOY | $450 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,016 | BOYAmt |
| EOY | $76,201 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133 | BOYAmt |
| EOY | $243 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,883 | BOYAmt |
| EOY | $75,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The ANCOR Foundations mission is to build the commitment and capacity of providers and communities to improve the quality of life for people with disabilities. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| The Foundation Cares Fund was established to provide emergency relief to organizations affected by acts of terrorism, hurricanes, floods or other natural disasters. | $13,000 | |
| The Leasership Legacy Circle celebrates and honors the accomplishment of the individuals who have paved the way to life in community settings for people with disabilities. | $12,128 | |
| The Lighthouse Leader in Me program grant was established to educate and support direct service providers so they may better enrich the lives of individuals with disabilities. | $40,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,134 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| William H Tapp | ||
| President | 1.00 | $0 |
| Joseph Macbeth | ||
| Director | 1.00 | $0 |
| Bonnie Jean Brooks | ||
| Vice President | 1.00 | $0 |
| Ann Moffitt | ||
| Director | 1.00 | $0 |
| Dwight Robson | ||
| Director | 1.00 | $0 |
| Bernard Murphy | ||
| Director | 1.00 | $0 |
| Amy Hewitt | ||
| Director | 1.00 | $0 |
| Fred Romkema | ||
| Director | 1.00 | $0 |
| Emily Ennis | ||
| Secretary | 1.00 | $0 |
| Terry Rogers | ||
| Director | 1.00 | $0 |
| Chris Stevenson | ||
| Director | 1.00 | $0 |
| Debra Langseth | ||
| Foundation Mgr. | 2.00 | $0 |
| Patrick Johnson | ||
| Treasurer | 1.00 | $0 |
| Amal Grabinski | ||
| Director | 1.00 | $0 |
| Patti Manus | ||
| Secretary | 1.00 | $0 |
| Renee L Pietrangelo | ||
| ANCOR CEO | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (true) | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANCOR Foundation | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 King Street 380 | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 223142944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035357850 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,321 | CurrentTaxYearAmt |
| Total | $171,655 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,450 | CurrentTaxYearAmt |
| Total | $85,517 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,771 | CurrentTaxYearAmt |
| Total | $257,172 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $257,172 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $298 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $298 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,786 | CurrentTaxYearAmt |
| Total | $257,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Colorado Flooding Relief | Donee's Name: IMAGINE! | Donee's Address: 1400 Dixon Ave Lafayette, CO 80026 | Relationship of Donee: None | Cash Amount Given: $6000 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Colorado Flooding Relief | Donee's Name: ENVISION | Donee's Address: 1050 37th Street Evans, CO 80620 | Relationship of Donee: None | Cash Amount Given: $6000 |
| Other Expenses.1002 | Office Expenses $1040 |
| Other Expenses.1 | Covey Group Training Program $40006 |
| Other Expenses.2 | Leadership Circle program $12128 |
| Other Expenses.3 | Leadership and Governance $2311 |
| Other Expenses.4 | Community Builder Award $389 |
| Other Expenses.5 | Fundraising Expense $380 |
| Other Expenses.7 | Leadership Circle admin adj $-1625 |
| Other Assets.1005 | Accounts Receivable - Beginning $1572 Accounts Receivable - Ending $450 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $834 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $133 Accounts Payable and Accrued Expenses - Ending $243 |
| Changes to Organizing or Governing Documents | The bylaws were updated to clarify a board member's responsibilities.Board members make a financial contribution to ANCOR Foundation and to assist in identifying, cultivating and/or soliciting potential contributors.Each board member shall actively participate in the work of on or more committees of ANCOR Foundation. |