THE ROCK SCHOOL FOR DANCE EDUCATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE ROCK SCHOOL FOR DANCE EDUCATION (EIN 23-2707419)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-30
- IRS object ID
- 201220909349300227
- Schema version
- 2010v3.4
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-30T10:22:38-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WGERMANTOWN PIKESTE 400 | AddressLine1 |
| City | PLYMOUTH MTG | City |
| State | PA | State |
| ZIP Code | 19462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232707419 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROCK SCHOOL FOR DANCE EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
| Phone | 2155517010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 SOUTH BROAD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19147 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOJAN SPASSOFF | Name |
| Title | PRESIDENT & DIRECTOR | Title |
| Phone | 2155517010 | Phone |
| Date Signed | 2012-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BOJAN SPASSOFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 SOUTH BROAD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19147 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4703572 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEROCKSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE THE HIGHEST QUALITY DANCE TRAINING AND EDUCATIONAL INSTRUCTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 82 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 694445 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 694574 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3703665 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3814401 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 180125 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5360 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 170417 | OtherRevenuePriorYear |
| Other Revenue Current Year | 82972 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4748652 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4597307 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 791882 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 704106 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1727335 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1723671 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 247135 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2820116 | OtherExpensePriorYear |
| Other Expenses Current Year | 2422927 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5339333 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4850704 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -590681 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -253397 | RevenuesLessExpensesCY |
| Total Assets BOY | 5411978 | TotalAssetsBOY |
| Total Assets EOY | 5302978 | TotalAssetsEOY |
| Total Liabilities BOY | 2191076 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2318463 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3220902 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2984515 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ROCK SCHOOL FOR DANCE EDUCATION (THE SCHOOL) IS DEDICATED TO PROVIDING THE HIGHEST QUALITY CLASSICAL BALLET AND DANCE TRAINING, WITH AN EMPHASIS ON THE PREPARATION OF GIFTED STUDENTS FOR CAREERS IN DANCE WITH PROFESSIONAL COMPANIES AND EDUCATION INSTITUTIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 769819 | Expense |
| Revenue | 784791 | Revenue |
| Description | DANCE PROGRAM- THE SCHOOL HAS DEVELOPED DANCERS FOR THE PREMIERE COMPANIES OF THE UNITED STATES AS WELL AS A HOST OF OTHER INTERNATIONALLY KNOWN BALLET COMPANIES IN EUROPE AND ASIA. IT OFFERS A FULL RANGE OF PROGRAMS FOR ALL AGES. THE ROCK SCHOOL EXPERIENCE INSTILLS IN STUDENTS SELF-DISCIPLINE AND AN EAGERNESS TO LEARN, ENRICHING THEIR LIVES REGARDLESS OF THE CAREERS THEY ULTIMATELY PURSUE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 278011 | Expense |
| Revenue | 229136 | Revenue |
| Description | RAPA- THE ROCK ACADEMIC PROGRAM ALLIANCE (RAPA), A DAY AND BOARDING PROGRAM FOR GRADES NINE THROUGH TWELVE, ATTRACTS A DEDICATED, DIVERSE COMMUNITY OF YOUNG DANCERS WHOSE PASSION FOR DANCE IS ENHANCED BY A UNIQUE COLLEGE PREPARATORY CURRICULUM. THE ACCREDITED PROGRAM PROVIDES FELXIBILITY IN SCHEDULING AND INDIVIDUAL SUPPORT AS WELL AS DUAL PREPARATION FOR ARTISTIC CAREERS AND HIGHER EDUCATION. STUDENTS MOVE FORWARD AT A PACE SUITED TO THEIR INDIVIDUAL ABILITIES AND CAN EARN BOTH HIGH SCHOOL AND COLLEGE CREDITS, CRITICAL TO YOUNG ARTISTS WHO OFTEN SPEND THEIR COLLEGE YEARS IN PROFESSIONAL COMPANIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 770644 | Expense |
| Revenue | 634297 | Revenue |
| Description | RESIDENCY- THE ROCK SCHOOL RESIDENCE IS LOCATED IN THE MARINE CLUB APARTMENT BUILDING DIRECTLY ACROSS THE STREET FROM THE ROCK CENTER, OCCUPYING SIXTEEN APARTMENTS ON ONE FLOOR. THE RESIDENCE DIRECTOR AND ASSISTANTS, WHO LIVE ON THE FLOOR WITH THE STUDENTS, PROVIDE 24 HOUR CARE FOR EACH STUDENT ON AN INDIVIDUAL BASIS, ENSURING STUDENTS ARE WELL SUPPORTED WHILE LIVING AWAY FROM HOME. THE RESIDENCE DIRECTOR, DEAN, SCHOOL DIRECTORS AND BOARD OF TRUSTESS WORK TOGETHER TO PLAN EXCITING, EDUCATION AND/OR FUN EVENTS AND ACTIVITIES FOR THE STUDENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1872515 | Expense |
| Grants | 704106 | Grants |
| Revenue | 2193822 | Revenue |
| Description | ROCK REACH- ROCK REACH IS A MULTI-FACETED ARTS EDUCATION PROGRAM THAT PROVIDES AFTER-SCHOOL ACTIVITIES DESIGNED TO INSPIRE AND MOTIVATE INNER CITY, AT-RISK YOUTH TO ENGAGE IN THEIR ACADEMICS, DEVELOP THEIR AWARENESS OF FUTURE OPORTUNITIES, AND CHANNEL THEIR MENTAL AND PHYSICAL ENERGY INTO POSITIVE AND CONSTRUCTIVE ACTION. ROCK REACH ACHIEVES ITS GOALS BY IMPLEMENTING: 1. RESIDENCIES AT 4 PUBLIC SCHOOLS 2. REACHING 5,000 INNER CITY CHILDREN THROUGH DYNAMICS OF DANCE PROGRAM. THIS PROGRAM INCLUDES WIDE LECTURE DEMONSTRATIONS AND A FULL ARRAY OF REPERTOIRE PIECES. 3. PROVIDES FREE LONG-TERM , AFTER-SCHOOL DANCE TRAINING TO 25-30 INNER-CITY CHILDREN FROM LOW INCOME FAMILIES. SUMMER- THE ROCK SCHOOL BALLET INTENSIVE IS A SELECTIVE, AUDITION-ONLY PROGRAM THAT IMMERSES THE ASPIRING DANCER IN A 2,4, OR 6 WEEK BALLET PROGRAM WITH THE TALENTED ROCK SCHOOL FACULTY AS WELL AS OUTSTANDING GUEST FACULTY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1872515 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 704106 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2193822 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3690989 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 82 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOJAN SPASSOFF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2155517010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 SOUTH BROAD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19147 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BOJAN SPASSOFF | ||||||
| PRESIDENT | 40.00 | X | X | 110577 | 0 | 4341 |
| STEPHANIE WOLF SPASSOFF | ||||||
| DIRECTOR | 40.00 | X | 53243 | 0 | 0 | |
| ROBERT L ABRAMOWITZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DIANE BRECKENRIDGE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NANCY S BRODIE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH L CHIUMENTO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL DELUCA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH WALLACE ELLERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LOUIS ENI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HOWARD FISCHER | ||||||
| EMERITUS TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER FRANKLIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LIZA HERZOG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN HYMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BETSY J JOYCE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LEROY KEAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WARREN KUO | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAROL CLARK LAWRENCE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PHYLLIS MARSHALL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KRISTA BARD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RONALD NAPLES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MCCADDEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARIANNE C RAPHAELY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUZANE SCHOCH REHL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS J REILLY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CARO U ROCK | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| CONSTANCE W BENOLIEL-ROCK | ||||||
| CHAIRMAN EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| ROBERT ROCK | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| SUSAN ROCK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HOWARD D ROSS | ||||||
| EMERITUS TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEANNE SCANDURA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARJORIE K SHIEKMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DONNA SLIPAKOFF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REBECCA THOMAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE ULOZAS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHERRY VARRELMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NOELE WEIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RANDI ZEMSKY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KIM DULA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBIN WILLIAMS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 163820 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4341 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARINE CLUB APARTMENTS | |||||
| 1100 SOUTH BROAD STREET | PHILADELPHIA | PA | 19146 | STUDENT HOUSING | 261096 |
| GOSHEN EQUITIES | |||||
| 17000 HORIZON WAY SUITE 100 | MT LAUREL | NJ | 08054 | FACILITIES LEASE | 159504 |
| YOUR PART TIME CONTROLLER | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19146 | CONTRACTOR-ACCOUNTING | 141425 |
| SODEXO INC & AFFILIATES | |||||
| PO BOX 360170 | PITTSBURGH | PA | 15251 | FOOD SERVICES | 130925 |
| CABRINI COLLEGE | |||||
| 610 KING OF PRUSSIA ROAD | RADNOR | PA | 19087 | SUMMER STUDENT HOUSING | 107500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 129417 | FundraisingEvents |
| Government Grants | 67799 | GovernmentGrants |
| All Other Contributions | 497358 | AllOtherContributions |
| Total Contributions | 694574 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 2115872 | 2115872 |
| HOUSING AND OTHER STUD | 611600 | 1429423 | 1429423 |
| TICKET SALES | 611600 | 126664 | 126664 |
| COACHING/COMPETITION | 611600 | 69277 | 69277 |
| REGISTRATION FEES | 611600 | 41985 | 41985 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31180 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3814401 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5360 | TotalRevenueColumn |
| Exclusion | $5,360 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16898 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16898 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16898 | TotalRevenueColumn |
| Exclusion | $16,898 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31390 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 129417 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 72135 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40745 | TotalRevenueColumn |
| Exclusion | -$40,745 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 56415 | GrossSalesOfInventory |
| Cost Of Goods Sold | 34130 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22285 | TotalRevenueColumn |
| Exclusion | $22,285 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FORGIVENESS OF DEBT | 611600 | 71397 | $71,397 |
| MISCELLANEOUS INCOME | 611600 | 13137 | $13,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 84534 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4597307 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3814401 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $88,332 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704106 | Total |
| Program Services | 704106 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163820 | Total |
| Program Services | 98292 | ProgramServices |
| Management And General | 49146 | ManagementAndGeneral |
| Fundraising | 16382 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1361091 | Total |
| Program Services | 979234 | ProgramServices |
| Management And General | 250314 | ManagementAndGeneral |
| Fundraising | 131543 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148185 | Total |
| Program Services | 104010 | ProgramServices |
| Management And General | 29698 | ManagementAndGeneral |
| Fundraising | 14477 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50575 | Total |
| Program Services | 34997 | ProgramServices |
| Management And General | 8727 | ManagementAndGeneral |
| Fundraising | 6851 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925 | Total |
| Management And General | 925 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171651 | Total |
| Management And General | 171651 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19867 | Total |
| Fundraising | 19867 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17369 | Total |
| Program Services | 4600 | ProgramServices |
| Management And General | 12769 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22917 | Total |
| Program Services | 21771 | ProgramServices |
| Fundraising | 1146 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62361 | Total |
| Program Services | 38664 | ProgramServices |
| Management And General | 18708 | ManagementAndGeneral |
| Fundraising | 4989 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74445 | Total |
| Program Services | 60221 | ProgramServices |
| Management And General | 7004 | ManagementAndGeneral |
| Fundraising | 7220 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293291 | Total |
| Program Services | 183721 | ProgramServices |
| Management And General | 89241 | ManagementAndGeneral |
| Fundraising | 20329 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105802 | Total |
| Management And General | 105802 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256491 | Total |
| Program Services | 193144 | ProgramServices |
| Management And General | 50678 | ManagementAndGeneral |
| Fundraising | 12669 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73339 | Total |
| Program Services | 17196 | ProgramServices |
| Management And General | 55943 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STUDENT HOUSING AND MEA | 428914 | 428914 | ||
| SUMMER PROGRAMS | 426249 | 426249 | ||
| PERFORMANCE EXPENSE | 196640 | 196640 | ||
| ROCK DANCE PROGRAMS | 163160 | 104649 | 51274 | 7237 |
| ROCK ACADEMIC PROGRAM | 55889 | 55889 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53617 | Total |
| Program Services | 38692 | ProgramServices |
| Management And General | 10700 | ManagementAndGeneral |
| Fundraising | 4225 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4850704 | Total |
| Program Services | 3690989 | ProgramServices |
| Management And General | 912580 | ManagementAndGeneral |
| Fundraising | 247135 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107705 | BOY |
| EOY | 38539 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24880 | BOY |
| EOY | 62109 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38890 | BOY |
| EOY | 71535 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35404 | BOY |
| EOY | 43014 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46831 | BOY |
| EOY | 64324 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9010 | BOY |
| EOY | 17743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7003615 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2307352 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4867893 | BOY |
| EOY | 4696263 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164538 | BOY |
| EOY | 192624 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116827 | BOY |
| EOY | 116827 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5411978 | BOY |
| EOY | 5302978 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185147 | BOY |
| EOY | 155472 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188672 | BOY |
| EOY | 240660 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1672645 | BOY |
| EOY | 1841983 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144612 | BOY |
| EOY | 80348 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2191076 | BOY |
| EOY | 2318463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3017474 | BOY |
| EOY | 2789827 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101175 | BOY |
| EOY | 86435 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102253 | BOY |
| EOY | 108253 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3220902 | BOY |
| EOY | 2984515 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5411978 | BOY |
| EOY | 5302978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -253397 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17010 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $19,867 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 19867 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | DURING THE YEAR THE SCHOOL INCURRED LOBBYING EXPENSES THROUGH THE USE OF CONSULTANTS AND LAWYERS PROVIDING GUIDANCE WITH ISSUES THAT IMPACT THE ORGANIZATION THE MOST AND WORKING TO PROMOTE LEGISLATION, REGULATION, APPROPRIATION AND/OR PROCUREMENTS THAT ARE IN THE BEST INTERESTS OF THE SCHOOL. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 164538 | BeginningOfYearBalance |
| Contributions | 6000 | Contributions |
| Investment Earnings Or Losses | 22086 | InvestmentEarningsOrLosses |
| End Of Year Balance | 192624 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 999535 | BeginningOfYearBalance |
| Contributions | 6000 | Contributions |
| Investment Earnings Or Losses | 18411 | InvestmentEarningsOrLosses |
| Other Expenditures | 859408 | OtherExpenditures |
| End Of Year Balance | 164538 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1346008 | BeginningOfYearBalance |
| Contributions | 8000 | Contributions |
| Investment Earnings Or Losses | -272686 | InvestmentEarningsOrLosses |
| Other Expenditures | 81787 | OtherExpenditures |
| End Of Year Balance | 999535 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.56000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.44000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 450000 | OtherCostOrOtherBasis |
| Book Value | 450000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5015607 | OtherCostOrOtherBasis |
| Depreciation | 1146400 | Depreciation |
| Book Value | 3869207 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 233018 | OtherCostOrOtherBasis |
| Depreciation | 199666 | Depreciation |
| Book Value | 33352 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1157479 | OtherCostOrOtherBasis |
| Depreciation | 912942 | Depreciation |
| Book Value | 244537 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147511 | OtherCostOrOtherBasis |
| Depreciation | 48344 | Depreciation |
| Book Value | 99167 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4696263 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT AND DEPOSITS | Description |
| Amount | $80,348 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 80348 | TotalOfAmounts |
| Total Revenue | 4597307 | TotalRevenue |
| Total Expenses | 4850704 | TotalExpenses |
| Excess Or Deficit For Year | -253397 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 17010 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 17010 | TotalAdjustments |
| Excess Or Deficit Per FS | -236387 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4762195 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17010 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 41613 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 106265 | OtherRevenues |
| Revenue Not Rptd F990 | 164888 | RevenueNotRptdF990 |
| Revenue Subtotal | 4597307 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4597307 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4998582 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 41613 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 106265 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 147878 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4850704 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4850704 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE SCHOOL FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON SEPTEMBER 1, 2009. THE STANDARD HAD NO EFFECT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL'S 2008, 2009, AND 2010 FISCAL YEAR TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS SHOULD THE TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECTLY RELATED FUNDRAISING EXPENSE 72,135. MERCHANDISE COST OF GOODS SOLD 34,130. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECTLY RELATED FUNDRAISING EXPENSE 72,135. MERCHANDISE COST OF GOODS SOLD 34,130. | |
| PART V, ENDOWMENT FUNDS, LINE 4: THE USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE SCHOLARSHIPS FOR DESERVING DANCE STUDENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | ADVERTISEMENTS AND ARTICLES ABOUT THE SCHOOL WHICH APPEAR IN THE MEDIA DURING THE PERIOD OF SOLICITATION FOR STUDENTS INCLUDE A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | FEDERAL GRANT FROM THE DEPARTMENT OF JUSTICE IN SUPPORT OF THE ROCK REACH PROGRAM, STATE GRANTS IN SUPPORT OF SOME OF THE SCHOOL'S NORMAL OPERATING EXPENSES, HUD GRANT. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCHOLARSHIP BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 160807 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 129417 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 31390 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2562 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 25504 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 39069 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 160807 | GrossReceiptsTotal |
| Charitable Contributions Total | 129417 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31390 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2562 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 25504 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 39069 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 72135 | DirectExpenseSummaryEvents |
| Net Income Summary | -40745 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS TO STUDENTS | TypeOfGrant |
| Number Of Recipients | 228 | NumberOfRecipients |
| Amount Of Cash Grant | 704106 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE GRANTED TO ELIGIBLE STUDENTS. THE SCHOOL CLOSELY MONITORS ALL GRANT FUNDS AND DISBURSES TO STUDENTS BASED ON THE SCHOOL'S ELIGIBILTY REQUIREMENTS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROCK FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | 3 BOARD MEMBERS OF THE ROCK SCHOOL RESIDE ON THE BOARD OF THE ROCK FOUND. | Relationship |
| Amount Of Transaction | 1122000 | AmountOfTransaction |
| Description Of Transaction | NOTES PAYABLE | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING PEOPLE HAVE A FAMILY RELATIONSHIP: BOJAN SPASSOFF- PRESIDENT/DIRECTOR STEPHANIE WOLF SPASSOFF- DIRECTOR ALEXANDER SPASSOFF- COMMUNICATIONS DIRECTOR CARO U. ROCK- CHAIRMAN CONSTANCE W. BENOLIEL-ROCK- CHAIRMAN EMERITUS ROBERT ROCK- VICE CHAIRMAN SUSAN ROCK- TRUSTEE | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 AND THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED WITH THE IRS. | |
| THE SCHOOL EXPECTS OUR EMPLOYEES TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. EMPLOYEES ARE EXPECTED TO DEVOTE THEIR BEST EFFORTS TO THE INTERESTS OF THE SCHOOL. BUSINESS DEALINGS THAT APPEAR TO CREATE A CONFLICT BETWEEN THE INTERESTS OF THE SCHOOL AND AN EMPLOYEE ARE UNACCEPTABLE. THE SCHOOL RECOGNIZES THE RIGHT OF THE EMPLOYEES TO ENGAGE IN ACTIVITIES OUTSIDE OF THEIR EMPLOYMENT WHICH ARE OF A PRIVATE NATURE AND UNRELATED TO OUR BUSINESS. HOWEVER, THE EMPLOYEE MUST DISCLOSE ANY POSSIBLE CONFLICTS SO THAT THE SCHOOL MAY ASSESS AND PREVENT POTENTIAL CONFLICTS OF INTEREST FROM ARISING. A POTENTIAL OR ACTUAL CONFLICT OF INTEREST OCCURS WHENEVER AN EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR THE EMPLOYEE OR AN IMMEDIATE FAMILY MEMBER (I.E. A SPOUSE OR SIGNIFICANT OTHER, CHILDREN, PARENTS, SIBLINGS) AS A RESULT OF THE SCHOOL'S BUSINESS DEALINGS. ALTHOUGH IT IS NOT POSSIBLE TO SPECIFY EVERY ACTION THAT MIGHT CREATE A CONFLICT OF INTEREST, THIS POLICY SETS FORTH THOSE THAT MOST FREQUENTLY PRESENT PROBLEMS. IF AN EMPLOYEE HAS ANY QUESTIONS WHETHER AN ACTION OF PROPOSED COURSE OF CONDUCT WOULD CREATE A CONFLICT OF INTEREST, HE OR SHE SHOULD IMMEDIATELY CONTACT THE DIRECTORS OF THE SCHOOL TO OBTAIN ADVICE ON THE ISSUE. THE PURPOSE OF THIS POLICY IS TO PROTECT EMPLOYEES FROM ANY CONFLICT OF INTEREST THAT MIGHT ARISE. A VIOLATION OF THIS POLICY WILL RESULT IN IMMEDIATE AND APPROPRIATE DISCIPLINE, UP TO AND INCLUDING IMMEDIATE TERMINATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION COMMITTEE OF THE SCHOOL'S BOARD OF TRUSTEES, COMPRISED OF THREE INDEPENDENT TRUSTEES, MANAGES THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, CO-DIRECTORS, OTHER OFFICERS, AND KEY EMPLOYEES. THIS COMMITTEE USES COMPARABLES OF SIMILAR ARTISTIC ORGANIZATIONS ALONG WITH ECONOMIC AND BUDGETARY CONSIDERATIONS TO DETERMINE COMPENSATION LEVELS INCLUDING SALARIES, BONUS OPPORTUNITIES, AND BENEFITS. BONUSES ARE PAID BASED ON PERFORMANCE MEASURED AGAINST FINANCIAL, ORGANIZATIONAL, AND ARTISTIC OBJECTIVES. THE COMPENSATION COMMITTEE MAKES ITS RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. THIS PROCESS WAS MOST RECENTLY CONDUCTED IN 2010. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE FINANCIAL STATEMENTS OF THE SCHOOL ARE AVAILABLE ON THE PA CDP WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 17,010. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C | |
| REASONABLE CAUSE STATEMENT | THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012 TO MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILTON AND SHIRLEY ROCK FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1845 WALNUT STREET SUITE 900 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222670682 | EIN |
| Primary Activities | LOAN | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | PF | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |