STAR KIDS SCHOLARSHIP PROGRAM: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: STAR KIDS SCHOLARSHIP PROGRAM (EIN 04-3623364)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201231369349303543
Schema version: 2010v3.2
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T11:45:26-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AARONSON LAVOIE STREITFELD DIAZ & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1604 BROAD ST	AddressLine1
City	CRANSTON	City
State	RI	State
ZIP Code	029054130	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043623364	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STAR KIDS SCHOLARSHIP PROGRAM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STAR	NameControl
Phone	4018484187	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6214	AddressLine1
City	MIDDLETOWN	City
State	RI	State
ZIP Code	02842	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHLEEN BURKE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4018484187	Phone
Date Signed	2012-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DENISE M LAVOIE CPA	Name
Phone	4012230205	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)
Address Change	X	AddressChange
Name Of Principal Officer Person	KATHLEEN BURKE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6214	AddressLine1
City	MIDDLETOWN	City
State	RI	State
ZIP Code	02842	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	330956	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	To provide educational opportunities in the form of tuition aid to effective non-public schools, uniforms, after-school and summer programs, tutoring and mentoring for those high-risk, low-income children who have a parent with a history of incarceration and/or substance abuse.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	373399	ContributionsGrantsPriorYear
Contributions Grants Current Year	252137	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	326	InvestmentIncomePriorYear
Investment Income Current Year	307	InvestmentIncomeCurrentYear
Other Revenue Prior Year	62292	OtherRevenuePriorYear
Other Revenue Current Year	54660	OtherRevenueCurrentYear
Total Revenue Prior Year	436017	TotalRevenuePriorYear
Total Revenue Current Year	307104	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	90638	SalariesEtcPriorYear
Salaries Etc Current Year	93713	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18115	TotalFundrsngExpCurrentYear
Other Expense Prior Year	302447	OtherExpensePriorYear
Other Expenses Current Year	302495	OtherExpensesCurrentYear
Total Expenses Prior Year	393085	TotalExpensesPriorYear
Total Expenses Current Year	396208	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	42932	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-89104	RevenuesLessExpensesCY
Total Assets BOY	629505	TotalAssetsBOY
Total Assets EOY	607121	TotalAssetsEOY
Total Liabilities BOY	5110	TotalLiabilitiesBOY
Total Liabilities EOY	5117	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	624395	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	602004	NetAssetsOrFundBalancesEOY
Mission Description	To provide educational opportunities	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	316283	Expense
Description	THE PROGRAM PROVIDED FINANCIAL ASSISTANCE AND PERSONAL SUPPORT TO APPROXIMATELY 80 STUDENTS.	Description
Total Program Service Expense	316283	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHLEEN BURKE	NamePerson
Telephone Number	4018484187	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	31 JOHN CLARKE ROAD	AddressLine1
City	MIDDLETOWN	City
State	RI	State
ZIP Code	02842	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TIMOTHY FLANIGAN
President	2.00	X	0	0	0
KATE GREENMAN
Vice President	1.00	X	0	0	0
KEN MOLDOW
Secretary	1.00	X	0	0	0
JAMES PURVIANCE
Treasurer	1.00	X	0	0	0
LIZ ALOFSIN
Director	1.00	X	0	0	0
KATHLEEN BURKE
Director	1.00	X	0	0	0
DAVE FLEURY
Director	1.00	X	0	0	0
MAUREEN KERRIGAN
Director	1.00	X	0	0	0
RICHARD CARDOZA
Director	1.00	X	0	0	0
MARGARET CHAPMAN
Director	1.00	X	0	0	0
KIM KIRBY
Director	1.00	X	0	0	0
PAUL S MEDERIOS
Director	1.00	X	0	0	0
KATHY PRATT
Director	1.00	X	0	0	0
MICHAEL GALVIN
Director	1.00	X	0	0	0
CATHY LASH ROBERTSON
Director	1.00	X	0	0	0
SUSIE N HILL
Director	1.00	X	0	0	0
LORI HOGAN
Director	1.00	X	0	0	0
MICHAEL JILLING
Director	1	X
VICTORIA JOHNSON
Director	1	X
JANIS KARAM
Director	1	X
SUSAN KILLEBREW
Director	1	X
KATHY ROSS
Director	1	X
RENEE KREMER
Director	1	X
HILLARY OLINGER
Director	1	X
KRISTA MONTESANO PETERSON
Director	1	X
JOHN ROK
Director	1	X
KATHY ROSS
Director	1	X
KATHLEEN RUGINIS OBLSB
Director	1	X
SUZANNE F PETRONELLO
Executive Director	40		57572			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57572	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	252137	AllOtherContributions
Total Contributions	252137	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	307	TotalRevenueColumn
Exclusion	$307	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	78512	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23852	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	54660	TotalRevenueColumn
Exclusion	$54,660	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	307104	TotalRevenueColumn
Exclusion	$54,967	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57472	Total
Program Services	34483	ProgramServices
Management And General	17242	ManagementAndGeneral
Fundraising	5747	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28655	Total
Program Services	17193	ProgramServices
Management And General	8596	ManagementAndGeneral
Fundraising	2866	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7586	Total
Program Services	4551	ProgramServices
Management And General	2276	ManagementAndGeneral
Fundraising	759	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8400	Total
Program Services	0	ProgramServices
Management And General	8400	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6858	Total
Program Services	0	ProgramServices
Management And General	6649	ManagementAndGeneral
Fundraising	209	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6860	Total
Program Services	4115	ProgramServices
Management And General	2059	ManagementAndGeneral
Fundraising	686	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3544	Total
Program Services	1134	ProgramServices
Management And General	2410	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2251	Total
Program Services	1238	ProgramServices
Management And General	900	ManagementAndGeneral
Fundraising	113	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Tuition expense	218346	218346
After-school and summer camp fees	11404	11404
Tutoring	12153	12153
Uniforms	5582	5582
Other	3075	3075

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24022	Total
Program Services	3009	ProgramServices
Management And General	13278	ManagementAndGeneral
Fundraising	7735	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	396208	Total
Program Services	316283	ProgramServices
Management And General	61810	ManagementAndGeneral
Fundraising	18115	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	146068	BOY
EOY	6576	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	66092	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	162807	BOY
EOY	167016	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1708	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6800	BOY
EOY	9149	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	313830	BOY
EOY	356580	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	629505	BOY
EOY	607121	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5110	BOY
EOY	5117	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5110	BOY
EOY	5117	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	152593	BOY
EOY	125993	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	162807	BOY
EOY	167016	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	308995	BOY
EOY	308995	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	624395	BOY
EOY	602004	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	629505	BOY
EOY	607121	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-89104	ReconcilationRevenueExpenses
Reconcilation Other Changes	66713	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	661193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	581760	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	667438	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	373399	CurrentTaxYearMinus1Year
Current Tax Year	233214	CurrentTaxYear
Total	2517004	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	661193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	581760	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	667438	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	373399	CurrentTaxYearMinus1Year
Current Tax Year	233214	CurrentTaxYear
Total	2517004	Total

Field	Value	IRS element (for citing)
Public Support Total170	2517004	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1830	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	326	CurrentTaxYearMinus1Year
Current Tax Year	307	CurrentTaxYear
Total	13082	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2178	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	200	CurrentTaxYearMinus1Year
Total	2378	Total

Field	Value	IRS element (for citing)
Total Support	2532464	TotalSupport
Gross Receipts From Admissions Etc	201787	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94340	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2006: 2178.; 2009: 200.;	FactsAndCircumstancesTest

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	308995	BeginningOfYearBalance
Investment Earnings Or Losses	61573	InvestmentEarningsOrLosses
Other Expenditures	61573	OtherExpenditures
End Of Year Balance	308995	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	308995	BeginningOfYearBalance
Investment Earnings Or Losses	38227	InvestmentEarningsOrLosses
Other Expenditures	38227	OtherExpenditures
End Of Year Balance	308995	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	244531	BeginningOfYearBalance
Contributions	70000	Contributions
Investment Earnings Or Losses	-5536	InvestmentEarningsOrLosses
End Of Year Balance	308995	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Pt V Line 4	Identifier
Explanation	Income earned on endowment funds is primarily used	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Starry Night	NameOfEvent1
Gross Receipts Event1	69965	GrossReceiptsEvent1
Gross Revenue Event1	69965	GrossRevenueEvent1
Food And Beverage Event1	8313	FoodAndBeverageEvent1
Other Direct Expenses Event1	6991	OtherDirectExpensesEvent1
Gross Receipts Total	69965	GrossReceiptsTotal
Gross Revenue Total Events	69965	GrossRevenueTotalEvents
Food And Beverage Total Events	8313	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	6991	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15304	DirectExpenseSummaryEvents
Net Income Summary	54661	NetIncomeSummary

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	Form 990 is reviewed by the Executive Director prior to
	filing and presented to the board for review.
Pt VI-B, Line 15	The Board of Directors approves the Executive Director's
	salary which is evidenced by a contemporaneous recording
	in the board meeting minutes.
Pt VI-C, Line 19	The organization does not make these documents available
	the public.
Form 990EZ, Part I, Line 8	MISCELLANEOUS
Form 990EZ, Part I, Line 16	TUITION AFTER SCHOOL AND SUMMER CAMP FEES TUTORING UNIFORMS TUITION - OTHER OFFICE SUPPLIES AND OTHER TELEPHONE INSURANCE TRAVEL UNCOLLECTIBLE PLEDGES
Form 990EZ, Part II, Line 24	PLEDGES RECEIVABLE 162807. ACCOUNTS RECEIVABLE 0. PREPAID EXPENSES 6800. INVESTMENTS 313830.
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE 2350. ACCRUED EXPENSES 2760.
Form 990, Part IX, Line 24f	PRINTING AND POSTAGE 9969. 940. 1411. 7618. TELEPHONE 2303. 2069. 117. 117. UNCOLLECTIBLE PLEDGES 11750. 0. 11750. 0.