ST ANNS ACADEMY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST ANNS ACADEMY (EIN 45-5408368)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201413219349204041
- 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 | 2014-11-17T16:14:15-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD S NORMAN CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 338 BURDICK HILL RD | AddressLine1 |
| City | ANDOVER | City |
| State | NY | State |
| ZIP Code | 148069679 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455408368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ANN'S ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 6075454060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 446 | AddressLine1 |
| City | HORNELL | City |
| State | NY | State |
| ZIP Code | 14843 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HECTOR HOYOS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6075454060 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD S NORMAN CPA | PreparerPersonNm |
| PTIN | P00096666 | PTIN |
| Phone | 6075878780 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | SAACADEMY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,561 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,995 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $100,219 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $14,731 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,320 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,411 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $9,616 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,754 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,862 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $136,487 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $115,244 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $910 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,823 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $17,721 | OtherExpensesTotalAmt |
| Total Expenses | $149,698 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,211 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,462 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,975 | BOYAmt |
| EOY | $9,152 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,125 | BOYAmt |
| EOY | $133,396 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285 | BOYAmt |
| EOY | $9,338 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,385 | BOYAmt |
| EOY | $151,886 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,636 | BOYAmt |
| EOY | $154,348 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,749 | BOYAmt |
| EOY | -$2,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRIVATE ELEMENTARY SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED EDUCATION FOR STUDENTS IN PREK AND K-6 GRADES FROM SEPTEMBER 2013 TO JUNE 2014. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $149,698 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $149,698 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEROME O'CONNOR | ||
| PRESIDENT | 10.00 | $0 |
| JOAN COLEMAN | ||
| VICE PRESIDE | 20.00 | $0 |
| HECTOR HOYOS | ||
| TREASURER | 10.00 | $0 |
| LAURA PICCO | ||
| SECRETARY | 20.00 | $0 |
| JENNIFER BROVERO-MONOSON | ||
| BOARD MEMBER | 10.00 | $0 |
| DAVID GRAY | ||
| BOARD MEMBER | 10.00 | $0 |
| PENELOPE GRAY | ||
| EX-OFFICIO B | 10.00 | $0 |
| MARK WOODWORTH | ||
| BOARD MEMBER | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HECTOR HOYOS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 GENESEE ST | AddressLine1 |
| City | HORNELL | City |
| State | NY | State |
| ZIP Code | 14843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6075454060 | 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 |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE WORDING "ST. ANNS ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN" IS INCLUDED ON THE WEBSITE AND ANY MATERIALS DISTRIBUTED TO THE PUBLIC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,399 OFFICE 4,859 MEETINGS 2,177 INTEREST 3,432 INSURANCE 2,753 NON-INVESTMENT DEPRECIATION 3,101 TOTAL 17,721 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,285 3,505 PREPAID EXPENSES AND DEFERRED CHARGES 0 750 CARPETING 0 6,669 LESS ACCUMULATED DEPRECIATION 0 389 COMPUTER EQUIPMENT 0 1,051 LESS ACCUMULATED DEPRECIATION 0 292 COPIER 0 2,500 LESS ACCUMULATED DEPRECIATION 0 208 BUILDING 0 106,181 LESS ACCUMULATED DEPRECIATION 0 2,212 CLOSING COSTS 0 2,090 LESS ACCUMULATED AMORTIZATION 0 58 TOTAL 2,285 119,587 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,726 9,269 MORTGAGE 54,475 145,079 MORTGAGE AND OTHER NOTES PAYABLE 25,435 0 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| JEROME OCONNOR |
| JOAN COLEMAN |
| HECTOR HOYOS |
| LAURA PICCO |
| JENNIFER BROVEROMONOSON |
| DAVID GRAY |
| PENELOPE GRAY |
| MARK WOODWORTH |