GERMANTOWN COMMUNITY SCHOLARSHIP FUND INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GERMANTOWN COMMUNITY SCHOLARSHIP FUND INC (EIN 39-1365582)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-10
- IRS object ID
- 201443149349302324
- 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 | 2014-11-10T12:46:27-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BMO Harris Bank NA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E Kilbourn Ave Ste 200 | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Germantown | City |
| State | WI | State |
| ZIP Code | 53022 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN JOHNSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2622513787 | PhoneNum |
| Signature | 2014-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD STENDLER | PreparerPersonNm |
| Phone | 4142877134 | PhoneNum |
| Preparation | 2014-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEB STRESING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N97 W14608 Rimrock Rd | AddressLine1 |
| City | Germantown | City |
| State | WI | State |
| ZIP Code | 53022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $371,308 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $50,280 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,300 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $68,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,980 | PYOtherRevenueAmt |
| CY Other Revenue | $58,700 | CYOtherRevenueAmt |
| PY Total Revenue | $145,465 | PYTotalRevenueAmt |
| CY Total Revenue | $174,765 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $118,035 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $121,119 | 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 | $8,285 | PYOtherExpensesAmt |
| CY Other Expenses | $8,988 | CYOtherExpensesAmt |
| PY Total Expenses | $126,320 | PYTotalExpensesAmt |
| CY Total Expenses | $130,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $758,940 | TotalAssetsBOYAmt |
| Total Assets EOY | $803,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $145,414 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $145,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $613,526 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $658,184 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Awarding scholarships to graduating seniors | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $121,119 | ExpenseAmt |
| Grant | $121,119 | GrantAmt |
| Revenue | $174,765 | 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 | $121,119 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | ANN JOHNSON | PersonNm |
| Phone | 2626280241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 952 Elmwood Way Ct | AddressLine1 |
| City | Hubertus | City |
| State | WI | State |
| ZIP Code | 53033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEB STRESING | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT SCHEIFE | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN JOHNSON | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGARET SCHUELLER | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PERRY BENZ | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL MILLER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN SCHROEDER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE WOLOSZYK | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENN FERRON | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN STIEVE | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY JAKUSZ | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY D WAIT | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT RASMUSSEN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE WEGENER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA HUBRICH | ||||||
| Director | 1 | Yes (X) | ||||
| CRAIG VANCE | ||||||
| Director | 1 | Yes (X) | ||||
| GREGG GERSCHKE | ||||||
| Director | 1 | Yes (X) | ||||
| BETSY DEVILBIS | ||||||
| Director | 1 | Yes (X) | ||||
| LANA DYER | ||||||
| Director | 1 | Yes (X) | ||||
| STEVEN WILLIAMS | ||||||
| Director | 1 | Yes (X) | ||||
| NEALY A FRASER | ||||||
| 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 |
| All Other Contributions | $47,300 | AllOtherContributionsAmt |
| Total Contributions | $47,300 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,041 | TotalRevenueColumnAmt |
| Exclusion | $18,041 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $229,471 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $178,747 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,724 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,724 | TotalRevenueColumnAmt |
| Exclusion | $50,724 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,651 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,897 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,754 | TotalRevenueColumnAmt |
| Exclusion | $47,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $13,845 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,899 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,946 | TotalRevenueColumnAmt |
| Exclusion | $10,946 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,765 | TotalRevenueColumnAmt |
| Exclusion | $127,465 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,119 | TotalAmt |
| Program Services | $121,119 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,458 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,458 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Postage and shipping | $165 | $0 | $165 | $0 |
| Printing and publications | $0 | $0 | $0 | $0 |
| Insurance and fees | $1,335 | $0 | $1,335 | $0 |
| Meeting & Technology Exp | $2,030 | $0 | $2,030 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,107 | TotalAmt |
| Program Services | $121,119 | ProgramServicesAmt |
| Management And General | $8,988 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,159 | BOYAmt |
| EOY | $112,408 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557 | BOYAmt |
| EOY | $590 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,224 | BOYAmt |
| EOY | $690,686 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,940 | BOYAmt |
| EOY | $803,684 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,414 | BOYAmt |
| EOY | $145,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,414 | BOYAmt |
| EOY | $145,500 | 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 | $613,526 | BOYAmt |
| EOY | $658,184 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,526 | BOYAmt |
| EOY | $658,184 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,940 | BOYAmt |
| EOY | $803,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,658 | ReconcilationRevenueExpnssAmt |
| 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 | $56,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,300 | CurrentTaxYearAmt |
| Total | $260,210 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,300 | CurrentTaxYearAmt |
| Total | $260,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $260,210 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,765 | CurrentTaxYearAmt |
| Total | $170,177 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,700 | CurrentTaxYearAmt |
| Total | $268,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $699,142 | TotalSupportAmt |
| Public Support CY170 | 0.37220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44040 | 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 IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: Fundraising activities |
| Pt II Line 10 | 2009: 52452. |
| Pt II Line 10 | 2010: 50043. |
| Pt II Line 10 | 2011: 44580. |
| Pt II Line 10 | 2012: 62980. |
| Pt II Line 10 | 2013: 58700. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1Amt |
| Gross Receipts Event1 | $62,651 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $62,651 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,057 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $7,902 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,938 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $62,651 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $62,651 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,057 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $7,902 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,938 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,897 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,754 | 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 | 94 | RecipientCnt |
| Cash Grant | $121,119 | 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 (6 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, who is a CPA, 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. |