ANCOR FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANCOR FOUNDATION INC (EIN 54-1978656)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-20
- IRS object ID
- 201311719349200701
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-06-20T08:28:43-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOSCIW & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541978656 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCOR Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANCO | NameControl |
| Phone | 7035357850 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Renee L Pietrangelo | Name |
| Title | ANCOR CEO | Title |
| Date Signed | 2013-06-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John M Kosciw CPA | Name |
| PTIN | P00339848 | PTIN |
| Phone | 7035337916 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.ancor.org/foundation | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 65681 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 51923 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 13701 | ProgramServiceRevenue |
| Investment Income | 57 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 65681 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 3270 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 52179 | OtherExpensesTotal |
| Total Expenses | 55449 | TotalExpenses |
| Excess Or Deficit For Year | 10232 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 71651 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81883 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71737 | BOY |
| EOY | 79610 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367 | BOY |
| EOY | 2406 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72104 | BOY |
| EOY | 82016 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453 | BOY |
| EOY | 133 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71651 | BOY |
| EOY | 81883 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| 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. | 34994 |
| 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. | 4647 |
| The Foundation Cares Fund was established to provide emergency relief to organizations affected by acts of terrorism, hurricanes, floods or other natural disasters. | 8 |
| The National Advocacy Campaign is to educate and make the public aware of the need to obtain the resources to recruit, train and retain a stable, qualified direct support workforce that will, in turn, enhance and promote community living and enrich the lives of Americans with disabilities. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39649 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Renee L Pietrangelo | ||
| ANCOR CEO | 1.00 | 0 |
| Patti Manus | ||
| Secretary | 1.00 | 0 |
| Amal Grabinski | ||
| Director | 1.00 | 0 |
| Patrick Johnson | ||
| Treasurer | 1.00 | 0 |
| Debra Langseth | ||
| Foundation Mgr. | 2.00 | 0 |
| Chris Stevenson | ||
| Director | 1.00 | 0 |
| Terry Rogers | ||
| Director | 1.00 | 0 |
| Emily Ennis | ||
| Secretary | 1.00 | 0 |
| Fred Romkema | ||
| Director | 1.00 | 0 |
| Amy Hewitt | ||
| Director | 1.00 | 0 |
| Bernard Murphy | ||
| Director | 1.00 | 0 |
| Dwight Robson | ||
| Director | 1.00 | 0 |
| Ann Moffitt | ||
| Director | 1.00 | 0 |
| Bonnie Jean Brooks | ||
| Vice President | 1.00 | 0 |
| Joseph Macbeth | ||
| Director | 1.00 | 0 |
| William H Tapp | ||
| President | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANCOR Foundation | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7035357850 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51923 | CurrentTaxYear |
| Total | 150299 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13701 | CurrentTaxYear |
| Total | 82856 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69025 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65624 | CurrentTaxYear |
| Total | 233155 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 233155 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 83 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57 | CurrentTaxYear |
| Total | 283 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 83 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57 | CurrentTaxYear |
| Total | 283 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31918 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65681 | CurrentTaxYear |
| Total | 233438 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $453 Accounts Payable and Accrued Expenses - Ending $133 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $834 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $367 Accounts Receivable - Ending $1572 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Foundation Cares Fund $7 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Community Builder Award $1031 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | General and Administrative Exp $1105 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Leadership and Governance $2670 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Leadership Circle program $2891 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Grant Administration $9480 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Calif Univ/Covey Group $34995 |