SQUASHBUSTERS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SQUASHBUSTERS INC (EIN 04-3330698)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-04-13
- IRS object ID
- 201231049349300518
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-13T11:58:50-05:00 | 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 | KENNETH A ROBERTS CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 CURTIS ROAD | AddressLine1 |
| City | CANTON | City |
| State | MA | State |
| ZIP Code | 02021 | 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 | 043330698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUASHBUSTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SQUA | NameControl |
| Phone | 6173737782 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 COLUMBUS AVENUE | AddressLine1 |
| City | ROXBURY CROSSING | City |
| State | MA | State |
| ZIP Code | 021202108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG H ZAFF | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6173737366 | Phone |
| Date Signed | 2012-04-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH A ROBERTS CPA | Name |
| Phone | 6175127822 | Phone |
| Date Prepared | 2012-04-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | GREG H ZAFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 COLUMBUS AVENUE | AddressLine1 |
| City | ROXBURY CROSSING | City |
| State | MA | State |
| ZIP Code | 021202108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7485689 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SQUASHBUSTERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | AFTER-SCHOOL PROGRAM PROVIDING SQUASH INSTRUCTION, ACADEMIC TUTORING, AND MENTORING TO URBAN YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 797382 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1164532 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 122915 | InvestmentIncomePriorYear |
| Investment Income Current Year | 353098 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 920297 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1517630 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 680088 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 897787 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 90001 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 378014 | OtherExpensePriorYear |
| Other Expenses Current Year | 378676 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1058102 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1276463 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -137805 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 241167 | RevenuesLessExpensesCY |
| Total Assets BOY | 11608224 | TotalAssetsBOY |
| Total Assets EOY | 12405802 | TotalAssetsEOY |
| Total Liabilities BOY | 12500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 118253 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11595724 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12287549 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CHALLENGE AND NURTURE URBAN YOUTH SO THAT THEY RECOGNIZE AND FULFILL THEIR POTENTIAL. FIVE GOALS INFORM OUR MISSION: 1) TO TEACH STUDENTS TO TAKE RESPONSIBILITY FOR THEIR ACTIONS AND CHOICES; 2) TO PROVIDE ACTIVE EDUCATIONAL EXPERIENCES THAT MOTIVATE STUDENTS TO ENGAGE DEEPLY WITH THE LEARNING PROCESS; 3) TO HELP STUDENTS DEMONSTRATE GOOD SPORTSMANSHIP ON AND OFF THE SQUASH COURT; 4) TO PROMOTE UNDERSTANDING AND FRIENDSHIPS BETWEEN PEOPLE OF DIFFERENT BACKGROUNDS; AND 5) TO ENGAGE STUDENTS IN SERVICE PROJECTS WHICH HELP PEOPLE AND PROMOTE A COMMITMENT TO THE COMMUNITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 829339 | Expense |
| Description | AFTER-SCHOOL PROGRAM - PROVIDES ACADEMIC TUTORING, MENTORING AND SQUASH INSTRUCTION TO URBAN YOUTH. ACADEMIC TUTORING INCLUDES HOMEWORK HELP, A STRAIGHTFORWARD HELP SESSION FOR DAILY ASSIGNMENTS AND PROJECTS, AS WELL AS SKILL-BUILDING FOCUSED ON BOOSTING MATH AND ENGLISH SKILLS TO IMPROVE PERFORMANCE ON MACS (MASSACHUSETTS COMPREHENSIVE ASSESSMENT SYSTEM) AND SAT TESTS. SQUASH INSTRUCTION IS PROVIDED THREE DAYS PER WEEK FOR A TOTAL OF 4.5 HOURS OF INTENSIVE TRAINING. THE PROGRAM ALSO HAS A FITNESS REGIMEN THAT INCLUDES REGULAR TREADMILL RUNNING, CIRCUIT TRAINING, AND A DAILY STRETCHING ROUTINE AIMED AT ENCOURAGING A HEALTHY LIFESTYLE. PARTICIPANTS ALSO PLAY REGULARLY IN TOURNAMENTS AGAINST OTHER YOUTH TEAMS. 110-120 STUDENTS IN GRADES 6-12 PARTICIPATED IN THE AFTER-SCHOOL PROGRAM DURING THE SPRING AND FALL SEMESTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18238 | Expense |
| Description | SUMMER PROGRAM - SIX WEEK PROGRAM WHICH PROVIDES SQUASH INSTRUCTION TO URBAN YOUTH. THE PROGRAM BRINGS OTHER STUDENTS IN THE BOSTON AREA TO THE YOUTH CENTER. THE GOAL IS TO INTRODUCE ADDITIONAL STUDENTS TO SQUASH IN A FUN AND SAFE ATMOSPHERE. 44 STUDENTS PARTICIPATED IN THE PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 847577 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6173737782 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 COLUMBUS AVENUE | AddressLine1 |
| City | ROXBURY CROSSING | City |
| State | MA | State |
| ZIP Code | 021202108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| GREG H ZAFF | |||||||
| CEO, DIRECTOR | 40.00 | X | X | 0 | 0 | 0 | |
| ERRIN S SIAGEL | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| ELIZABETH W LIS | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| LEONARD A BERNHEIMER | |||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | |
| JUDITH C BANKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA L BELDEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW HALDEMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS M POOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER P ROBY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LENARD B ZIDE ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FOSTER L ABORN | |||||||
| NOMINATING CHAIR, DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALBERT G TIERNEY III | |||||||
| DEVELOPMENT CHAIR, DIRECTO | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY J CONWAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE A BUDD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AMRIT KANWAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERESA SOARES-PENA | |||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | X | X | 125000 | 0 | 5142 | |
| JOHN M BLASBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY H LOUCKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOMINIQUE FARINAUX-DUMAS | |||||||
| MANAGING DIRECTOR | 40.00 | 72720 | 0 | 2966 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5142 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 385006 | FundraisingEvents |
| All Other Contributions | 779526 | AllOtherContributions |
| Total Contributions | 1164532 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 109696 | TotalRevenueColumn |
| Exclusion | $109,696 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6153961 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5910559 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 243402 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 243402 | TotalRevenueColumn |
| Exclusion | $243,402 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 385006 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57500 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1517630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $353,098 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758901 | Total |
| Program Services | 566793 | ProgramServices |
| Management And General | 158349 | ManagementAndGeneral |
| Fundraising | 33759 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20844 | Total |
| Program Services | 15641 | ProgramServices |
| Management And General | 4019 | ManagementAndGeneral |
| Fundraising | 1184 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69707 | Total |
| Program Services | 52305 | ProgramServices |
| Management And General | 13442 | ManagementAndGeneral |
| Fundraising | 3960 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48335 | Total |
| Program Services | 36269 | ProgramServices |
| Management And General | 9320 | ManagementAndGeneral |
| Fundraising | 2746 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45927 | Total |
| Management And General | 45927 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54417 | Total |
| Program Services | 13575 | ProgramServices |
| Management And General | 18674 | ManagementAndGeneral |
| Fundraising | 22168 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8836 | Total |
| Management And General | 8836 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122351 | Total |
| Program Services | 62274 | ProgramServices |
| Management And General | 60077 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33840 | Total |
| Program Services | 23688 | ProgramServices |
| Management And General | 10152 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM | 50574 | 50574 | ||
| DONOR SUPPORT | 18284 | 18284 | ||
| STUDENT SCHOOL PLACEMEN | 16200 | 16200 | ||
| TRANSPORTATION | 12779 | 12779 | ||
| PRINTING | 8909 | 7900 | 1009 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6559 | Total |
| Program Services | -2521 | ProgramServices |
| Management And General | 9080 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276463 | Total |
| Program Services | 847577 | ProgramServices |
| Management And General | 338885 | ManagementAndGeneral |
| Fundraising | 90001 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153712 | BOY |
| EOY | 228188 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222737 | BOY |
| EOY | 223387 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49500 | BOY |
| EOY | 103300 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9612 | BOY |
| EOY | 6954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5798349 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 958351 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4956866 | BOY |
| EOY | 4839998 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4097342 | BOY |
| EOY | 3882076 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2118455 | BOY |
| EOY | 3121899 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11608224 | BOY |
| EOY | 12405802 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500 | BOY |
| EOY | 118253 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12500 | BOY |
| EOY | 118253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8451383 | BOY |
| EOY | 8682886 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504023 | BOY |
| EOY | 967345 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2640318 | BOY |
| EOY | 2637318 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11595724 | BOY |
| EOY | 12287549 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11608224 | BOY |
| EOY | 12405802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 241167 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 450658 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1103080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 873018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 702816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 797382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1164532 | CurrentTaxYear |
| Total | 4640828 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1103080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 873018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 702816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 797382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1164532 | CurrentTaxYear |
| Total | 4640828 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 320000 | CurrentTaxYearMinus4Years |
| Total | 320000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 320000 | CurrentTaxYearMinus4Years |
| Total | 320000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4320828 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109696 | CurrentTaxYear |
| Total | 669594 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109696 | CurrentTaxYear |
| Total | 669594 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 597319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -512433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243402 | CurrentTaxYear |
| Total | 344704 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1272252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1620292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 324655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 920297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1517630 | CurrentTaxYear |
| Total | 5655126 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.76410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.72990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11840 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11580 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6265297 | BeginningOfYearBalance |
| Contributions | 103300 | Contributions |
| Investment Earnings Or Losses | 803105 | InvestmentEarningsOrLosses |
| Other Expenditures | 18500 | OtherExpenditures |
| Administrative Expenses | 45927 | AdministrativeExpenses |
| End Of Year Balance | 7107275 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6167144 | BeginningOfYearBalance |
| Contributions | 1500 | Contributions |
| Investment Earnings Or Losses | 196590 | InvestmentEarningsOrLosses |
| Other Expenditures | 25601 | OtherExpenditures |
| Administrative Expenses | 74336 | AdministrativeExpenses |
| End Of Year Balance | 6265297 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6649453 | BeginningOfYearBalance |
| Contributions | 13500 | Contributions |
| Investment Earnings Or Losses | -122570 | InvestmentEarningsOrLosses |
| Other Expenditures | 182000 | OtherExpenditures |
| Administrative Expenses | 191239 | AdministrativeExpenses |
| End Of Year Balance | 6167144 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.50010 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.37650 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12340 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5741581 | OtherCostOrOtherBasis |
| Depreciation | 918655 | Depreciation |
| Book Value | 4822926 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40017 | OtherCostOrOtherBasis |
| Depreciation | 27971 | Depreciation |
| Book Value | 12046 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16751 | OtherCostOrOtherBasis |
| Depreciation | 11725 | Depreciation |
| Book Value | 5026 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4839998 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| VANGUARD TOTAL STOCK MARKET INDEX | 1024381 | F |
| PIMCO SHORT TERM INSTITUTIONAL | 1266677 | F |
| SPDR GOLD TR COLD SHARES | 830841 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3121899 | TotalOfBookValueSecurities |
| Total Revenue | 1517630 | TotalRevenue |
| Total Expenses | 1276463 | TotalExpenses |
| Excess Or Deficit For Year | 241167 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 450658 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 450658 | TotalAdjustments |
| Excess Or Deficit Per FS | 691825 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1976861 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 450658 | NetUnrealizedGainsInvestments |
| Other Revenues | 57500 | OtherRevenues |
| Revenue Not Rptd F990 | 508158 | RevenueNotRptdF990 |
| Revenue Subtotal | 1468703 | RevenueSubtotal |
| Investment Expenses Not Included | 45927 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 3000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 48927 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1517630 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1285036 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 57500 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 57500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1227536 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 45927 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 3000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 48927 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1276463 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO SUPPORT THE ORGANIZATION'S MISSION IN PERPETUITY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | UNCERTAINTIES IN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE RECORDED AS GENERAL AND ADMINISTRATIVE EXPENSES. THE ORGANIZATION HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE AND THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS AT AUGUST 31, 2011 AND 2010. THE ORGANIZATION BELIEVES ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (AUGUST 31, 2008 THROUGH CURRENT). |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TOURNAMENT EXPENSES 57,500. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON CONTRIBUTIONS RECEIVABLE 3,000. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | TOURNAMENT EXPENSES 57,500. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON CONTRIBUTIONS RECEIVABLE 3,000. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DERBY | NameOfEvent1 |
| Gross Receipts Event1 | 402626 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 363824 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 38802 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 13260 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 25542 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL BALL | NameOfEvent2 |
| Gross Receipts Event2 | 30915 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17345 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13570 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2309 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 7560 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3201 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8965 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3837 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5128 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 772 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 4356 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 442506 | GrossReceiptsTotal |
| Charitable Contributions Total | 385006 | CharitableContributionsTotal |
| Gross Revenue Total Events | 57500 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2309 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21592 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 33099 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57500 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR, MANAGING DIRECTOR, AND/OR TREASURER PRIOR TO FILING, DEPENDING ON SCHEDULES AND TIMING OF FILING. | |
| FORM 990 PART VI SECTION B LINE 15: COMPENSATION FOR THE EXECUTIVE DIRECTOR, MANAGING DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY AN INDEPENDENT EXECUTIVE COMMITTEE. THE COMMITTEE CONSIDERES THE RESPONSIBILITIES OF THE POSITION, PAST PERFORMANCE OF INDIVIDUALS, AND COMPARABILITY DATA WHEN CONSIDERED NECESSARY. | ||
| GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAILED TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 450,658. | FORM 990, PART XI, LINE 5: |
| FORM 990, PART XI, LINE 2C: THE PROCEDURES FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE AUDITOR HAVE NOT CHANGED FROM PRIOR YEAR. |