PCS CAPITAL & ENDOWMENT FUND INC

Address
100 BUNN DRIVE
PRINCETON, NJ 08540
Contact
Phone: +1 (609) 924-2303
Nonprofit
NTEE: B112 - Education
EIN: 38-3642213

Mission

THE ORGANIZATION SUPPORTS THE CAPITAL IMPROVEMENT PROJECTS OF THE PRINCETON CHARTER SCHOOL, A TAX-EXEMPT ENTITY.
 20172016201520142013
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers40433
Number of highly compensated contractors0000 
Personnel
Birkel, Robin
TitleSECRETARYSECRETARY   
Name of key/compensated personROBIN BIRKELROBIN BIRKEL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Damianakis, Stefanos
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personSTEFANOS DAMIANAKISSTEFANOS DAMIANAKISSTEFANOS DAMIANAKIS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hall, Lavinia
Title   TREASURER & SECRETARYTREASURER & SECRETARY
Name of key/compensated person   LAVINIA HALLLAVINIA HALL
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Quirk, Maureen
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personMAUREEN QUIRKMAUREEN QUIRKMAUREEN QUIRKMAUREEN QUIRKMAUREEN QUIRK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rinehart, Tom
Title  SECRETARY  
Name of key/compensated person  TOM RINEHART  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Yianilos, Peter
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personPETER YIANILOSPETER YIANILOSPETER YIANILOSPETER N YIANILOSPETER N YIANILOS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION SUPPORTS THE CAPITAL IMPROVEMENT PROJECTS OF THE PRINCETON CHARTER SCHOOL, A TAX-EXEMPT ENTITY.THE ORGANIZATION SUPPORTS THE CAPITAL IMPROVEMENT PROJECTS OF THE PRINCETON CHARTER SCHOOL, A TAX EXEMPT ENTITY.THE ORGANIZATION SUPPORTS THE CAPITAL IMPROVEMENT PROJECTS OF THE PRINCETON CHARTER SCHOOL, A TAX EXEMPT ENTITY.THE ORGANIZATION SUPPORTS THE CAPITAL IMPROVEMENT PROJECTS OF THE PRINCETON CHARTER SCHOOL, A TAX EXEMPT ENTITY.THE ORGANIZATION SUPPORTS THE CAPITAL IMPROVEMENT PROJECTS OF THE PRINCETON CHARTER SCHOOL, A TAX EXEMPT ENTITY.
Program service expenses, total$102,690.00$60,500.00$136,000.00$11,630.00$7,584.00
Programs, including revenue & expenses
THE ORGANIZATION RAISES MONEY FOR THE CAPITAL IMPROVEMENT FUND FOR THE PRINCETON CHARTER SCHOOL, A TAX-EXEMPT ENTITY.
Program expenses$102,690.00$60,500.00$136,000.00$11,630.00$7,584.00
Grants and allocations made$102,690.00$60,500.00$136,000.00$11,630.00$7,584.00
Program descriptionTHE ORGANIZATION RAISES MONEY FOR THE CAPITAL IMPROVEMENT FUND FOR THE PRINCETON CHARTER SCHOOL, A TAX-EXEMPT ENTITY.THE ORGANIZATION RAISES MONEY FOR THE CAPITAL IMPROVEMENT FUND FOR THE PRINCETON CHARTER SCHOOL, A TAX EXEMPT ENTITY.THE ORGANIZATION RAISES MONEY FOR THE CAPITAL IMPROVEMENT FUND FOR THE PRINCETON CHARTER SCHOOL, A TAX EXEMPT ENTITY.THE ORGANIZATION RAISES MONEY FOR THE CAPITAL IMPROVEMENT FUND FOR THE PRINCETON CHARTER SCHOOL, A TAX EXEMPT ENTITY.THE ORGANIZATION RAISES MONEY FOR THE CAPITAL IMPROVEMENT FUND FOR THE PRINCETON CHARTER SCHOOL, A TAX EXEMPT ENTITY.
Financial data
Revenue
Total revenue$310,808.00$74,177.00$128,184.00$118,944.00$249,183.00
Revenue from contributions (total)$295,400.00$58,099.00$108,497.00$103,710.00$246,918.00
Revenue from noncash contributions  $601.00$2,267.00$7,092.00
Investment income, current yr$15,408.00$16,078.00$19,687.00$15,234.00$2,265.00
Total revenue from grants, etc., current yr$295,400.00$58,099.00$108,497.00$103,710.00$246,918.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$310,808.00$74,177.00$128,184.00$134,268.00$254,279.00
Sources of contributions
Revenue from all other contributions$295,400.00$58,099.00$108,497.00$103,710.00$246,918.00
Other types of revenue
Income from dividends, interest, and similar investments$15,408.00$16,078.00$19,687.00$13,088.00$2,323.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$109,664.00$63,834.00$143,582.00$17,364.00$14,646.00
Total functional expenses: program service $102,690.00$60,500.00$136,000.00$11,630.00$7,584.00
Total functional expenses: management and general$6,974.00$3,334.00$7,582.00$4,604.00$5,804.00
Total functional expenses: fundraising$0.00$0.00$0.00$1,130.00$1,258.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $3,000.00
Investment management fees (total)   $150.00$300.00
Assets and liabilities
Total assets$1,364,234.00$1,067,687.00$1,097,135.00$1,141,255.00$1,012,990.00
Total assets, beginning of year$1,067,687.00$1,097,135.00$1,141,255.00$1,012,990.00$860,299.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$75,000.00
Unrestricted net assets, end of yr$1,364,234.00$1,067,687.00$1,097,135.00$1,141,255.00$1,012,990.00
Net assets$1,364,234.00$1,067,687.00$1,097,135.00$1,141,255.00$1,012,990.00
Net assets, beginning of year$1,067,687.00$1,097,135.00$1,141,255.00$1,012,990.00$785,299.00
Other liabilities    $0.00
Cash: non-interest bearing$361,742.00$460,989.00$666,529.00$701,965.00$717,660.00
Cash: non-interest bearing, beginning of year$460,989.00$666,529.00$701,965.00$717,660.00$211,620.00
Other financial variables
Revenue less expenses$201,144.00$10,343.00-$15,398.00$101,580.00$234,537.00
Advertising (total)   $1,130.00$1,258.00
Savings & temp cash investment$1,002,492.00$606,698.00$430,567.00$439,174.00$295,137.00
Total net assets or fund balances$1,364,234.00$1,067,687.00$1,097,135.00$1,141,255.00$1,012,990.00
Depreciation, depletion, amortization $39.00$77.00$77.00$128.00
Governance and accountability
Number of voting members44433
Number of independent voting members44433
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-162017-09-152016-07-152014-12-292013-12-16
IRS schema version2016v3.02015v3.02014v6.02013v3.02012v2.1
Filing identifier201831169349300318201741359349301609201630469349300018201413499349300601201312809349300736
Use these data in your project Benchmark this organization against its peers