Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Julius Rosenwald School Foundation
EIN 37-1602953 • 501(c)3 • Reedville, VA
Profile
The organization's mission is to continue the legacy of the julius rosenwald high school; acquire ownership of the property, preserve and restore it; and provide services to meet the needs of the community- charitable, educational, and historical.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$88,606
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$88,606
No earlier filing loaded for comparison.
Revenue
$75,341
No earlier filing loaded for comparison.
Expenses
$4,522
No earlier filing loaded for comparison.
Net Income
$70,819
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,606
- Liabilities
- -
- Net assets
- $88,606
- Revenue
- $75,341
- Expenses
- $4,522
- Net income
- $70,819
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $82,997
Mission and Program Overview
Mission
The organization's mission is to continue the legacy of the julius rosenwald high school; acquire ownership of the property, preserve and restore it; and provide services to meet the needs of the community- charitable, educational, and historical.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE OWNERSHIP OF THE JULIUS ROSENWALD SCHOOL BUILDING WAS SECURED AND THE RESTORATION PROCESS BEGUN. RESTORATION EXPENSES OF 9,300 WERE CAPITALIZED IN 2014. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY JACKSON | President | - | $0 | - | - |
| MARLENE HOWARD | Vice Preside | - | $0 | - | - |
| STANLEY NORRIS | Treasurer | - | $0 | - | - |
| CAROL CAMPBELL | Secretary | - | $0 | - | - |
| BRENDA BULLOCK | Director | - | $0 | - | - |
| MALCOLM BUTLER | Director | - | $0 | - | - |
| EMMA CARTER | Director | - | $0 | - | - |
| ELIZABETH CROWTHER | Director | - | $0 | - | - |
| GAIL HAYNIE | Director | - | $0 | - | - |
| THOMAS KELLY | Director | - | $0 | - | - |
| REGINA MCCOY | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Heritage Banque | $16,135 | $8,260 | $2,311 | $5,949 |
| Total Events | $16,135 | $8,260 | $7,656 | $604 |
Filing and Contact Details
Filer
- Filer Name
- Julius Rosenwald School Foundation
- EIN
- 37-1602953
- Address
- PO BOX 17, REEDVILLE, VA 22539
Signing Officer
- Name
- Stanley Norris
- Title
- Treasurer
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Chesapeake Accounting Group Pc
- Address
- PO BOX 370, BURGESS, VA 22432
- Preparer
- Debra T Whaley
- Phone
- 8044537611
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 676 office 108 conferences/meetings 328 insurance 350 dues & subscriptions 250 taxes & licenses 130 sunshine fund 155 rounding adjustment 1 non-investment depreciation 94 total 2,092”
Form 990-ez, Part II, Line 24
“Copier 0 1,800 less accumulated depreciation 0 90 camera chargers 0 25 less accumulated depreciation 0 4 total 0 1,731”
Form 990-ez, Part III
“The organization's mission is to continue the legacy of the julius rosenwald high school; acquire ownership of the property, preserve and restore it; and provide services to meet the needs of the community- charitable, educational, and historical.”
Raw XML Appendix180 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.
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 2092 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S MISSION IS TO CONTINUE THE LEGACY OF THE JULIUS ROSENWALD HIGH SCHOOL; ACQUIRE OWNERSHIP OF THE PROPERTY, PRESERVE AND RESTORE IT; AND PROVIDE SERVICES TO MEET THE NEEDS OF THE COMMUNITY- CHARITABLE, EDUCATIONAL, AND HISTORICAL. |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 604 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 676 OFFICE 108 CONFERENCES/MEETINGS 328 INSURANCE 350 DUES & SUBSCRIPTIONS 250 TAXES & LICENSES 130 SUNSHINE FUND 155 ROUNDING ADJUSTMENT 1 NON-INVESTMENT DEPRECIATION 94 TOTAL 2,092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIER 0 1,800 LESS ACCUMULATED DEPRECIATION 0 90 CAMERA CHARGERS 0 25 LESS ACCUMULATED DEPRECIATION 0 4 TOTAL 0 1,731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MISSION IS TO CONTINUE THE LEGACY OF THE JULIUS ROSENWALD HIGH SCHOOL; ACQUIRE OWNERSHIP OF THE PROPERTY, PRESERVE AND RESTORE IT; AND PROVIDE SERVICES TO MEET THE NEEDS OF THE COMMUNITY- CHARITABLE, EDUCATIONAL, AND HISTORICAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STANLEY NORRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JULIUS ROSENWALD SCHOOL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JULI |
| ReturnHeader/Filer/EIN | 0 | 371602953 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 17 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REEDVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274062594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHESAPEAKE ACCOUNTING GROUP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 370 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURGESS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22432 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8044537611 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA T WHALEY |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T09:25:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.