Civic Intelligence

Cab Calloway School Fund

990 • Fiscal year 2020 • EIN 20-0581573

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 13, 2021

Organization ProfileCABCALLOWAYSCHOOLFUND.ORG
PO Box 4642Wilmington, DE 19807-4642

(302) 651-2702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$216,445

Up $34,316 (+19%) from 2019

Net Assets

Up

$194,390

Up $20,960 (+12%) from 2019

Liabilities

Up

$22,055

Up $13,356 (+154%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Down

$196,011

Down $79,915 (-29%) from 2019

Expenses

Down

$175,051

Down $117,033 (-40%) from 2019

Net Income

Up

$20,960

Up $37,118 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $265,370Liabilities 2011: $0Net Assets 2011: $265,3702011Assets 2012: $243,723Liabilities 2012: $0Net Assets 2012: $243,7232012Assets 2013: $185,903Liabilities 2013: $0Net Assets 2013: $185,9032013Assets 2014: $231,224Liabilities 2014: $0Net Assets 2014: $231,2242014Assets 2015: $140,874Liabilities 2015: $0Net Assets 2015: $140,8742015Assets 2016: $172,022Liabilities 2016: $58,349Net Assets 2016: $113,6732016Assets 2017: $118,190Liabilities 2017: $7,198Net Assets 2017: $110,9922017Assets 2018: $197,975Liabilities 2018: $8,387Net Assets 2018: $189,5882018Assets 2019: $182,129Liabilities 2019: $8,699Net Assets 2019: $173,4302019Assets 2020: $216,445Liabilities 2020: $22,055Net Assets 2020: $194,3902020Assets 2021: $288,468Liabilities 2021: $0Net Assets 2021: $288,4682021Assets 2022: $336,233Liabilities 2022: $0Net Assets 2022: $336,2332022Assets 2023: $306,073Liabilities 2023: $13,434Net Assets 2023: $292,6392023Assets 2024: $346,698Liabilities 2024: $20,926Net Assets 2024: $325,7722024Assets 2025: $362,640Liabilities 2025: $22,500Net Assets 2025: $340,1402025

Highlighted filing

2020

Assets$216,445
Liabilities$22,055
Net Assets$194,390
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $244,7352011Revenue 2012: $267,947Expenses 2012: $289,594Net Income 2012: -$21,6472012Expenses 2013: $299,2172013Revenue 2014: $256,432Expenses 2014: $211,111Net Income 2014: $45,3212014Revenue 2015: $242,041Expenses 2015: $332,392Net Income 2015: -$90,3512015Revenue 2016: $364,553Expenses 2016: $294,349Net Income 2016: $70,2042016Revenue 2017: $269,470Expenses 2017: $272,086Net Income 2017: -$2,6162017Revenue 2018: $389,292Expenses 2018: $310,696Net Income 2018: $78,5962018Revenue 2019: $275,926Expenses 2019: $292,084Net Income 2019: -$16,1582019Revenue 2020: $196,011Expenses 2020: $175,051Net Income 2020: $20,9602020Revenue 2021: $367,817Expenses 2021: $273,739Net Income 2021: $94,0782021Revenue 2022: $392,615Expenses 2022: $344,850Net Income 2022: $47,7652022Revenue 2023: $353,566Expenses 2023: $397,160Net Income 2023: -$43,5942023Revenue 2024: $587,604Expenses 2024: $554,472Net Income 2024: $33,1322024Revenue 2025: $531,324Expenses 2025: $516,955Net Income 2025: $14,3692025

Highlighted filing

2020

Revenue$196,011
Expenses$175,051
Net Income$20,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$196,011
Mission and Program Overview

Mission

The cab calloway school fund supports cab calloway school of the arts and smartsummer by providing financial and other assistance to programs, students, and the community at large who have been identified as needing support for arts and/or academic training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,946$121,738▲ $30,792
Investments Program Related$84,556$90,610▲ $6,054
Land, Buildings, and Equipment, Net$2,750$2,150▼ $600
Prepaid Expenses and Deferred Charges$3,877$1,947▼ $1,930
Total Assets$182,129$216,445▲ $34,316
Liabilities
Other Liabilities$0$22,055▲ $22,055
Accounts Payable and Accrued Expenses$8,699$0▼ $8,699
Total Liabilities$8,699$22,055▲ $13,356
Net Assets / Fund Balance
Net Assets With Donor Restrictions$83,182$154,194▲ $71,012
Net Assets Without Donor Restrictions$90,248$40,196▼ $50,052
Total Net Assets Fund Balance$173,430$194,390▲ $20,960
Total Liabilities and Net Assets / Fund Balance$182,129$216,445▲ $34,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,150$10,019$12,169
Investment Program Related Org$90,610--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$52,614$3,739--$56,353
2018$50,065$2,549--$52,614
2017$1,885$48,180--$50,065
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian YergerBoard Member/chair of the
Catherine DagrossaBoard Member
Jeffrey PolitisBoard Member
Jennifer HolsteinBoard Member
Jeremy AndersonBoard Member
Jordan HinesBoard Member
Sally McbrideBoard Member
Steven AndrzejewskiBoard Member
Theresa EmmittBoard Member
Thomas LaskasBoard Member
Jose MatthewsEx Officio
Vince GulottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,932
Program Service Revenue
$397
Investment Income
$7,480
Other Revenue
$3,202
All Other Contributions
$184,932
Change in Net Assets
$20,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,996
Other Expenses$41,917
Total Fundraising Expense$13,188
Professional Fundraising Fees$9,138
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,980--$52,980
Current Officers, Directors, Trustees, and Key Employees$51,917--$51,917
Other Employee Benefits$11,700--$11,700
All Other Expenses$7,080$1,476$979$9,535
Fees for Services Professional Fundraising--$9,138$9,138
Payroll Taxes$7,399--$7,399
Fees for Services Other$3,994--$3,994
Other Expenses$4,015$2,786$71$2,857
Fees for Services Accounting-$2,265-$2,265
Advertising$2,240--$2,240
Fees for Service Investment Mgmnt Fees-$1,229-$1,229
Depreciation Depletion$600--$600
Office Expenses$241$91-$332
Fees for Services Legal$325--$325
Total Functional Expenses$153,273$8,590$13,188$175,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,138
Fundraising Gross Income$3,202
Fundraising Direct Expenses$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$22,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The cab calloway fund does have members”

Form 990, Part VI, Section A, Line 7A

“The cab calloway school fund's members elect the governing board.”

Form 990, Part VI, Section B, Line 11B

“The cab calloway school fund provides a copy of form 990 to all the members of the board via email by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are updated annually by the treasurer and conflicts are reviewed by the board. Conflicts of interest are acknowledged at board meetings and voting is abstained, if necessary.”

Form 990, Part VI, Section C, Line 19

“The cab calloway school fund makes the governing documents and conflict of interest policy availbable upon request.”

Filing and Contact Details

Filer

Filer Name
Cab Calloway School Fund
EIN
20-0581573
Phone
3026512702
Address
PO BOX 4642, WILMINGTON, DE 19807-4642

Signing Officer

Name
Vince Gulotti
Title
Treasurer
Phone
3027532982
Signed
2021-01-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Vince Gulotti
Formed
2003
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
13

Preparer

Firm
Bumpers & Company
Address
1104 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2031
Preparer
Douglas S Kook CPA
Phone
3027983300
Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CAB CALLOWAY SCHOOL FUND SUPPORTS CAB CALLOWAY SCHOOL OF THE ARTS AND SMARTSUMMER BY PROVIDING FINANCIAL AND OTHER ASSISTANCE TO PROGRAMS, STUDENTS, AND THE COMMUNITY AT LARGE WHO HAVE BEEN IDENTIFIED AS NEEDING SUPPORT FOR ARTS AND/OR ACADEMIC TRAINING.
IRS990/AdvertisingGrp/ProgramServicesAmt02240
IRS990/AdvertisingGrp/TotalAmt02240
IRS990/AllOtherContributionsAmt0184932
IRS990/AllOtherExpensesGrp/FundraisingAmt0979
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07080
IRS990/AllOtherExpensesGrp/TotalAmt09535
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VINCE GULOTTI
IRS990/BooksInCareOfDetail/PhoneNum03027532982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 COVERDALE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019805
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051917
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07480
IRS990/CYOtherExpensesAmt041917
IRS990/CYOtherRevenueAmt03202
IRS990/CYProgramServiceRevenueAmt0397
IRS990/CYRevenuesLessExpensesAmt020960
IRS990/CYSalariesCompEmpBnftPaidAmt0123996
IRS990/CYTotalExpensesAmt0175051
IRS990/CYTotalFundraisingExpenseAmt013188
IRS990/CYTotalProfFndrsngExpnsAmt09138
IRS990/CYTotalRevenueAmt0196011
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0600
IRS990/DepreciationDepletionGrp/TotalAmt0600
IRS990/Desc0THE CAB CALLOWAY SCHOOL FUND PROVIDES FINANCIAL AID/SCHOLARSHIPS TO STUDENTS FOR ARTS AND ACADEMIC INSTRUCTION THAT THE SCHOOL CANNOT PROVIDE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt083182
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0154194
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010782
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02265
IRS990/FeesForServicesAccountingGrp/TotalAmt02265
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0325
IRS990/FeesForServicesLegalGrp/TotalAmt0325
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03994
IRS990/FeesForServicesOtherGrp/TotalAmt03994
IRS990/FeesForServicesProfFundraising/FundraisingAmt09138
IRS990/FeesForServicesProfFundraising/TotalAmt09138
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01229
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01229
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN YERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCE GULOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER HOLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY POLITIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS LASKAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JORDAN HINES
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA EMMITT
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE DAGROSSA
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN ANDRZEJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLY MCBRIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/CHAIR OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03202
IRS990/GainOrLossGrp/SecuritiesAmt05597
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05597
IRS990/GrossReceiptsAmt0196011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt084556
IRS990/InvestmentsProgramRelatedGrp/EOYAmt090610
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02150
IRS990/LandBldgEquipCostOrOtherBssAmt012169
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CAB CALLOWAY SCHOOL FUND SUPPORTS CAB CALLOWAY SCHOOL OF THE ARTS AND SMARTSUMMER BY PROVIDING FINANCIAL AND OTHER ASSISTANCE TO PROGRAMS, STUDENTS, AND THE COMMUNITY AT LARGE WHO HAVE BEEN IDENTIFIED AS NEEDING SUPPORT FOR ARTS AND/OR ACADEMIC TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0173430
IRS990/NetAssetsOrFundBalancesEOYAmt0194390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt090248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040196
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241
IRS990/OfficeExpensesGrp/TotalAmt0332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011700
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2COMPUTER/WEB MAINTENANC
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22786
IRS990/OtherExpensesGrp/ProgramServicesAmt010782
IRS990/OtherExpensesGrp/ProgramServicesAmt14015
IRS990/OtherExpensesGrp/TotalAmt010782
IRS990/OtherExpensesGrp/TotalAmt14570
IRS990/OtherExpensesGrp/TotalAmt23188
IRS990/OtherExpensesGrp/TotalAmt32857
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052980
IRS990/OtherSalariesAndWagesGrp/TotalAmt052980
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07399
IRS990/PayrollTaxesGrp/TotalAmt07399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01947
IRS990/PrincipalOfficerNm0VINCE GULOTTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAB CALLOWAY SCHOOL FUND SUPPLEMENTS THE CAB CALLOWAY SCHOOL OF THE ARTS ANNUAL OPERATING BUDGET BY PROVIDING ADDITIONAL FUNDS FOR IMPROVING OR EXPANDING IDENTIFIED AREAS WHICH INCLUDE BUT ARE NOT LIMITIED TO MONEY FOR SUPPLIES, EQUIPMENT, IMPROVEMENT, REPAIR, OR STAFFING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013188
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAB CALLOWAY SCHOOL FUND PROVIDES THE CAB CALLOWAY SCHOOL OF THE ARTS WITH FUNDS FOR MAJOR CAPITAL EXPENSES THAT ARE SPECIFICALLY NEEDED AS AN ARTS AND ACADEMIC TRAINING INSTITUTION, AND THAT THE PUBLIC SCHOOL SYSTEM CANNOT HANDLE WITHOUT EXTRA FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CAB CALLOWAY SCHOOL FUND PROVIDES EDUCATION IN THE ARTS AND SCIENCES VIA OPERATION OF A SUMMER CAMP (SMARTSUMMER/CABSUMMER, LLC - 27-1441852) AND USES THE PROCEEDS OF THE SUMMER CAMP TO SUPPLEMENT THE FUND'S ANNUAL OPERATING BUDGET, PROVIDING ADDITIONAL FUNDING TO IMPROVE AND EXPAND ITS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076322
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03626
IRS990/PYOtherExpensesAmt083521
IRS990/PYOtherRevenueAmt02468
IRS990/PYProgramServiceRevenueAmt0145877
IRS990/PYRevenuesLessExpensesAmt0-16158
IRS990/PYSalariesCompEmpBnftPaidAmt0203988
IRS990/PYTotalExpensesAmt0292084
IRS990/PYTotalProfFndrsngExpnsAmt04575
IRS990/PYTotalRevenueAmt0275926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt0719420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719420
IRS990ScheduleA/TotalSupportAmt0745137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052614
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03739
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt048180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050065
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012169
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt090610
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DELAWARE COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02150
IRS990ScheduleD/TotalBookValueProgramRltdAmt090610
IRS990ScheduleD/TotalLiabilityAmt022055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CAB CALLOWAY FUND DOES HAVE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CAB CALLOWAY SCHOOL FUND'S MEMBERS ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CAB CALLOWAY SCHOOL FUND PROVIDES A COPY OF FORM 990 TO ALL THE MEMBERS OF THE BOARD VIA EMAIL BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICIES ARE UPDATED ANNUALLY BY THE TREASURER AND CONFLICTS ARE REVIEWED BY THE BOARD. CONFLICTS OF INTEREST ARE ACKNOWLEDGED AT BOARD MEETINGS AND VOTING IS ABSTAINED, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CAB CALLOWAY SCHOOL FUND MAKES THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILBABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAB CALLOWAY SCHOOL FUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CABSUMMER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271441852
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt07246
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SUMMER SCHOOL/CAMP FOR STUDENTS IN THE LOCAL AREA
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0397
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 4642
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd019807
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,445
Liabilities
$22,055
Net assets
$194,390
Revenue
$196,011
Expenses
$175,051
Net income
$20,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.23$3.40$5.31$5.17$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.21$3.26$5.88$5.54$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.13$2.93$3.54$3.97$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$3.93$3.45$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$3.68$2.74$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.22$1.94$1.96$1.75$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.09$1.73$2.76$2.92$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.08$1.90$3.89$3.11$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.11$2.69$2.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.58$1.14$3.65$2.94$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.42$3.32$0.90
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.56$2.11$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$2.99
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$2.68$2.90$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$2.45