BARRY-ROBINSON SCHOOLS OF NORFOLK: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BARRY-ROBINSON SCHOOLS OF NORFOLK (EIN 54-2041314)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-04
- IRS object ID
- 201100359349300500
- Schema version
- 2009v1.4
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-04T05:37:18-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAVER GREEN & COMPANY PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BOUSH ST 1005 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542041314 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY-ROBINSON SCHOOLS OF NORFOLK | BusinessNameLine1 |
| Business Name Line2 | CO WILLIAM A PRINCE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARR | NameControl |
| Phone | 7574405500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BOLLING AVENUE | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23508 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM A PRINCE | Name |
| Title | TREASURER | Title |
| Phone | 7576407190 | Phone |
| Date Signed | 2011-02-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA HOYLE CPA | Name |
| Phone | 7576227004 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM A PRINCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BOUSH STREET SUITE 1100 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4974688 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.STPCS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | BARRY-ROBINSON SCHOOLS OF NORFOLK IS A NON-STOCK, NONPROFIT VIRGINIA-BASED CORPORATION CHARTERED IN 2001. THE ORGANIZATION IS SUPPORTED, SUPERVISED AND CONTROLLED BY JAMES BARRY-ROBINSON HOME FOR BOYS TRUST AND WAS ORGANIZED TO CONSTRUCT AND OPERATE, SAINT PATRICK CATHOLIC SCHOOL, AN INDEPENDENT ROMAN CATHOLIC ELEMENTARY SCHOOL. IN ADDITION, THE ORGANIZATION PROVIDES TUITION AND CAPITAL ASSISTANCE TO THREE OTHER CATHOLIC ELEMENTARY SCHOOLS IN NORFOLK, VIRGINIA AND BISHOP SULLIVAN CATHOLIC HIGH SCHOOL WHICH SERVES THE AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 80 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2012521 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1918461 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2670893 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2951772 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4660 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4163 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54225 | OtherRevenuePriorYear |
| Other Revenue Current Year | 90937 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4742299 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4965333 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 227000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 177000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2875479 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2939169 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 148740 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1811160 | OtherExpensePriorYear |
| Other Expenses Current Year | 1889636 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4913639 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5005805 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -171340 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -40472 | RevenuesLessExpensesCY |
| Total Assets BOY | 1649606 | TotalAssetsBOY |
| Total Assets EOY | 1619948 | TotalAssetsEOY |
| Total Liabilities BOY | 503660 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 513846 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1145946 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1106102 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE PART I LINE 1 ORGANIZATION'S MISSION AND SIGNIFICANT ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3096086 | Expense |
| Revenue | 2951772 | Revenue |
| Description | PRE-K, ELEMENTARY AND MIDDLE SCHOOL EDUCATION AT ST PATRICK CATHOLIC SCHOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 177000 | Expense |
| Grants | 177000 | Grants |
| Description | GRANTS TO THREE PAROCHIAL SCHOOLS IN NORFOLK VA FOR TUITION ASSISTANCE AND CAPITAL IMPROVEMENTS AND GRANTS TO BISHOP SULLIVAN CATHOLIC HIGH SCHOOL IN VIRGINIA BEACH VA FOR CAPITAL IMPROVEMENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3273086 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 80 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | DIRECTOR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7574405500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 BOLLING AVENUE | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 23508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| CHARLES V MCPHILLIPS | |||||||
| DIRECTOR | 4.00 | X | 0 | 15000 | 0 | ||
| DONALD F PRICE | |||||||
| CHAIRMAN | 4.00 | X | 0 | 15000 | 0 | X | |
| WILLIAM A PRINCE | |||||||
| TREASURER | 4.00 | X | 0 | 15000 | 0 | X | |
| WILLIAM C EISENBEISS | |||||||
| SECRETARY | 4.00 | X | 0 | 15000 | 0 | X | |
| EDWARD V POWER | |||||||
| DIRECTOR | 1.00 | X | 0 | 7500 | 0 | ||
| STEPHEN J HAMMOND | |||||||
| PRINCIPAL | 40.00 | 162191 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 162191 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 67500 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SAGE DINING SERVICES | |||||
| 222 BOSLEY AVE STE B-7 | TOWNSON | MD | 21204 | DINING SERVICES | 370320 |
| SERVICE MASTER | |||||
| PO BOX 62173 | VIRGINIA BEACH | VA | 23466 | JANITORIAL | 147074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 1693454 | RelatedOrganizations |
| All Other Contributions | 225007 | AllOtherContributions |
| Total Contributions | 1918461 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611710 | 2857495 | 2857495 |
| AUXILLARY PROGRAMS | 611710 | 94277 | 94277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2951772 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4163 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36984 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3206 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33778 | TotalRevenueColumn |
| Exclusion | $33,778 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 13627 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6149 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7478 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 49681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49681 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 49681 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4965333 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3013094 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,778 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177000 | Total |
| Program Services | 177000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167000 | Total |
| Program Services | 16700 | ProgramServices |
| Management And General | 133600 | ManagementAndGeneral |
| Fundraising | 16700 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2320899 | Total |
| Program Services | 1183658 | ProgramServices |
| Management And General | 1044405 | ManagementAndGeneral |
| Fundraising | 92836 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101946 | Total |
| Program Services | 51992 | ProgramServices |
| Management And General | 45876 | ManagementAndGeneral |
| Fundraising | 4078 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167143 | Total |
| Program Services | 85243 | ProgramServices |
| Management And General | 75214 | ManagementAndGeneral |
| Fundraising | 6686 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182181 | Total |
| Program Services | 92912 | ProgramServices |
| Management And General | 81981 | ManagementAndGeneral |
| Fundraising | 7288 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12390 | Total |
| Management And General | 12390 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14500 | Total |
| Management And General | 14500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8351 | Total |
| Program Services | 7516 | ProgramServices |
| Fundraising | 835 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159312 | Total |
| Program Services | 146567 | ProgramServices |
| Management And General | 12745 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35866 | Total |
| Program Services | 32997 | ProgramServices |
| Management And General | 2869 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12428 | Total |
| Program Services | 1243 | ProgramServices |
| Management And General | 5965 | ManagementAndGeneral |
| Fundraising | 5220 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29284 | Total |
| Program Services | 17863 | ProgramServices |
| Management And General | 11421 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342472 | Total |
| Program Services | 315074 | ProgramServices |
| Management And General | 27398 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49732 | Total |
| Program Services | 45753 | ProgramServices |
| Management And General | 3979 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INDEPENDENT CONTRACTORS | 719944 | 691146 | 28798 | 0 |
| UTILITIES | 213403 | 196331 | 17072 | 0 |
| AUXILLARY PROGRAMS | 80521 | 80521 | 0 | 0 |
| BAD DEBT EXPENSE | 36483 | 36483 | 0 | 0 |
| EQUIPMENT RENTAL | 31256 | 28756 | 2500 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143694 | Total |
| Program Services | 65331 | ProgramServices |
| Management And General | 63266 | ManagementAndGeneral |
| Fundraising | 15097 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5005805 | Total |
| Program Services | 3273086 | ProgramServices |
| Management And General | 1583979 | ManagementAndGeneral |
| Fundraising | 148740 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45975 | BOY |
| EOY | 124459 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222231 | BOY |
| EOY | 380577 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77094 | BOY |
| EOY | 92783 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32055 | BOY |
| EOY | 36324 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17855 | BOY |
| EOY | 17842 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50975 | BOY |
| EOY | 19448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2094447 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1406276 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950127 | BOY |
| EOY | 688171 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251519 | BOY |
| EOY | 259839 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1775 | BOY |
| EOY | 505 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1649606 | BOY |
| EOY | 1619948 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56669 | BOY |
| EOY | 47208 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150728 | BOY |
| EOY | 166897 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36000 | BOY |
| EOY | 27000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260263 | BOY |
| EOY | 272741 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503660 | BOY |
| EOY | 513846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881927 | BOY |
| EOY | 845090 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264019 | BOY |
| EOY | 261012 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1145946 | BOY |
| EOY | 1106102 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1649606 | BOY |
| EOY | 1619948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 264019 | BeginningOfYearBalance |
| Contributions | 4800 | Contributions |
| Investment Earnings Or Losses | 4693 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 12500 | GrantsOrScholarships |
| End Of Year Balance | 261012 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 272612 | Contributions |
| Investment Earnings Or Losses | -5863 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2730 | GrantsOrScholarships |
| End Of Year Balance | 264019 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| 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 | 122331 | OtherCostOrOtherBasis |
| Depreciation | 21385 | Depreciation |
| Book Value | 100946 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1912965 | OtherCostOrOtherBasis |
| Depreciation | 1362682 | Depreciation |
| Book Value | 550283 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59151 | OtherCostOrOtherBasis |
| Depreciation | 22209 | Depreciation |
| Book Value | 36942 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 688171 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EXPENSES | $272,323 |
| PAYROLL TAXES AND WITHOLDINGS | $418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 272741 | TotalOfAmounts |
| Total Revenue | 4965333 | TotalRevenue |
| Total Expenses | 5005805 | TotalExpenses |
| Excess Or Deficit For Year | -40472 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 628 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 628 | TotalAdjustments |
| Excess Or Deficit Per FS | -39844 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6368539 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1400000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3206 | OtherRevenues |
| Revenue Not Rptd F990 | 1403206 | RevenueNotRptdF990 |
| Revenue Subtotal | 4965333 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4965333 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6408383 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1400000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2578 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1402578 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5005805 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5005805 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE ENDOWMENT FUNDS ARE TO BE USED FOR FUTURE SCHOLARSHIPS. |
| Part XII, Line 2d - Other Adjustments: | DIRECT FUNRAISING EXPENSES OFFSETTING FUNDRAISING INCOME: 3206. | |
| Part XIII, Line 2d - Other Adjustments: | DIRECT FUNRAISING EXPENSES OFFSETTING FUNDRAISING INCOME: 3206. NET UNREALIZED GAINS ON INVESTMENTS: -628. |
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 |
| Pub Via Broadcast Media Expln | NEWSPAPER ADVERTISEMENTS DESCRIBE THE ORGANIZATION'S NONDISCRIMINATION POLICY. IN ADDITION, THE SCHOOL'S WEBSITE, APPLICATIONS AND BROCHURES DESCRIBES THE ORGANIZATION'S NONDISCRIMINATION POLICY. | PubViaBroadcastMediaExpln |
| 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 | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EVENINGS AT ST.PATRICK SCHOOL | NameOfEvent1 |
| Gross Receipts Event1 | 36984 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 36984 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3206 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 36984 | GrossReceiptsTotal |
| Gross Revenue Total Events | 36984 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 3206 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 3206 | DirectExpenseSummaryEvents |
| Net Income Summary | 33778 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BISHOP SULLIVAN CATHOLIC HIGH SCHOOL | |||||||
| 4552 PRINCESS ANNE ROAD | VIRGINIA BEACH | VA | 23462 | 540563003 | 501(C)(3) | 42000 | TO PROVIDE TUITION AND CAPITAL ASSISTANCE |
| SAINT PIUS X CATHOLIC SCHOOL | |||||||
| 7800 HALPRIN DR | NORFOLK | VA | 23518 | 541529704 | 501(C)(3) | 50000 | TO PROVIDE TUITION ASSISTANCE |
| CHRIST THE KING CATHOLIC SCHOOL | |||||||
| 3401 TIDEWATER DR | NORFOLK | VA | 23509 | 541204331 | 501(C)(3) | 60000 | TO PROVIDE TUITION ASSISTANCE |
| HOLY TRINITY CATHOLIC SCHOOL | |||||||
| 154 WEST GOVERNMENT AVE | NORFOLK | VA | 23503 | 541121838 | 501(C)(3) | 25000 | TO PROVIDE TUITION ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN J HAMMOND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 152191 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 162191 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | THE ORGANIZATION PAID LEGAL FEES AND ACCOUNTING FEES TO A FIRMS IN WHICH A DIRECTOR IS A MEMBER. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE TREASURER WHO IS A MEMBER OF THE BOARD OF DIRECTORS. THE TREASURER THEN E-MAILS A COPY OF THE FORM 990 TO ALL OTHER MEMBERS OF THE BOARD FOR THIER REVIEW. |
| Form 990, Part VI, Section B, line 12c | ANNUALLY, DONE VERBALLY. |
| Form 990, Part VI, Section B, line 15a | EMPLOYMENT CONTRACT, COMPENSATION COMMITTEE, APPROVAL BY BOARD. |
| Form 990, Part VI, Section C, line 19 | THE SCHOOL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY STATEMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICES BY REQUEST. |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES BARRY-ROBINSON HOME FOR BOYS TRUST CO WILLIAM A PRINCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1180 | AddressLine1 |
| City | NORFOLK | City |
| State | VA | State |
| ZIP Code | 235011180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540594700 | EIN |
| Primary Activities | TRUST ORGANIZED TO SUPPORT BARRY ROBINSON CENTER & BARRY ROBINSON SCHOOL | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 509(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) TYPE II | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | 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 | 1 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES BARRY-ROBINSON HOME FOR BOYS TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 1693454 | AmountInvolved |