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2003-253I
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2003-253I
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Last modified
11/22/2016 11:59:21 AM
Creation date
9/30/2015 6:52:04 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/23/2003
Control Number
2003-253I
Agenda Item Number
7.D.
Entity Name
St. Peters Human Services
Subject
Village of Excellance Training Institute for Girls
Children's Services Advisory Grant Contract
Archived Roll/Disk#
3207
Supplemental fields
SmeadsoftID
3416
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Schedule A (Form 990 or 990-EZ) 2001 ST PETERS HUMAN SERVICES INCORPORATED 31 - 1480633 Page 3 <br /> Part IV-A Support Schedule (Complete only if you checked a box on line 10, 11 , or 12 .) Use cash method of accounting. N / A <br /> Note: You may use the worksheet in the instructions for convertin from the accrual to the cash method of accountin . <br /> Calendar year (or fiscal year <br /> be innin in . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 ( a ) 2000 ( b ) 1999 (c ) 1998 <br /> ( d ) 1997 ( e ) Total <br /> 15 Gifts, grants, and contributions received. <br /> (Do not include unusual grants. See <br /> line 28. <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> 16 Membership fees received . . . _ . . . . . <br /> 17 Gross receipts from admissions, <br /> merchandise sold or services <br /> performed, or furnishing of <br /> facilities in any activity that is <br /> related to the organization ' s <br /> charitable, etc., purpose <br /> . . . . . . . . . . . . <br /> 18 Gross income from interest, <br /> dividends, amounts received from <br /> payments on securities loans (sec- <br /> tion 512(a)( 5) ), rents, royalties, and <br /> unrelated business taxable income <br /> ( less section 511 taxes) from <br /> businesses acquired by the <br /> organization after June 30, 1975 <br /> 19 Net income from unrelated business <br /> activities not included in line 18 <br /> 20 Tax revenues levied for the organization's <br /> benefit and either paid to it or expended <br /> on its behalf <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> 21 The value of services or facilities <br /> furnished to the organization by a <br /> governmental unit without charge. <br /> Do not include the value of services <br /> or facilities generally furnished to <br /> the public without charge _ . . . . ._ _ . . <br /> Y2 Other income. Attach a schedule. Do not <br /> include gain or (loss) from sale of capital <br /> assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> 23 Total of lines 15 through 22 00 0 " 00 " 0 " <br /> 24 Line 23 minus line 17 " <br /> . . . . . . . . . . . . . . . <br /> 25 Enter 1 % of line 23 <br /> 26 Organizations described on lines 10 or 11 : a Enter 2% of amount in column (e ), line 24 . . ► 26a N <br />/ A <br /> b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental <br /> unit or publicly supported organization ) whose total gifts for 1997 through 2000 exceeded the amount shown in line 26a. <br /> Do not file this list with your return . Enter the total of all these excess amounts <br /> c Total support for section 509(a)( 1 ) test: Enter line 24, column (e) . . ► 26c N / A <br /> d Add: Amounts from column (e ) for lines: 18 19 <br /> 22 26b ► 26d N / A <br /> e Public support ( line 26c minus line 26d total) . 00- 26e N / A <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> f Public s ort ercenta a line 26e numerator divided b line 26c. . . .deno. . . . . . mi.nator . . . . . <br /> 27 Organizations described on line 12: a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person; <br /> prepare a list for your records <br /> to show the name of, and total amounts received in each year from, each "disqualified person' Do not file this list with your return . Enter <br /> the sum of such amounts <br /> for each year: <br /> 2000 ( 1999) ( ) <br /> ( 1998 ) <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1997 <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> b For any amount included in line 17 that was received from each peson (other than "disqualified persons"), prepare a list for your records <br />to show the name of, and <br /> amount received for each year, that was more than the larger of ( 1 ) the amount on line 25 for the year or (2) $5,000. ( Include in the list <br /> organizations described in <br /> lines 5 through 11 , as well as individuals. ) Do not file this list with your return . After computing the difference between the amount received <br /> and the larger <br /> amount described in ( 1 ) or (21 enter the sum of these differences (the excess amounts) for each year: <br /> (2000) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ( 1999) ( 1998 ) <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . ( 1997) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> c Add: Amounts from column (e ) for lines: 15 16 <br /> 17 20 21 ► 27c N / A <br /> d Add: Line 27a total . . and line 27b total . . . . . . . . . . . . . ► 27d N / A <br /> e Public support ( line 27c total minus line 27d total) . ► 27e N A <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . <br /> . . . . . . . . . . . . . <br /> f Total support for section 509(a)( 2) test: Enter amount on line 23, column (e ) . . . . . . . . . ► 27f . . . .N A <br /> g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) . 10- 27 N / A % <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> h Investment income percentage line 18 column a numerator divided b line 27f denominator ► 27h N / A % <br /> 28 Unusual Grants : For an organization described in line 10, 11 , or 12, that received any unusual grants during 1997 through 2000, prepare <br /> a list for your records to <br /> show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant. Do not <br /> file this list with your <br /> return . Do not include these grants in line 15. <br /> ,zsizt , z -zs-o , 9 Schedule A ( Form 990 or 990-EZ) 2001 <br /> 09411209 781701 ST " PETER 2001 . 06020 ST PETERS HUMAN SERVICES IN ST PETE1 <br />
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