2024-10-04T13:20:00-04:00 2023-06-30 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2022-07-01 251886666 THE NATIVITY SCHOOL OF HARRISBURG NATI 7172365602 2101 N 5TH STREET HARRISBURG PA 17110 LAVELLE MUHAMMAD PRINCIPAL / EXEC DIR 7172365602 2024-10-04 true true MATTHEW A WITMER CPA P01282790 7176973888 2024-10-04 2022 2024-10-15 13:58:12Z LAVELLE MUHAMMAD 2101 N 5TH STREET HARRISBURG PA 17110 1253619 false X WWW.NATIVITYSCHOOLHARRISBURG.ORG X 2001 PA EDUCATION OF LOW INCOME FAMILIES. 15 15 13 20 0 1376009 1171464 0 53 46974 73719 1422983 1245236 184099 361771 0 562890 645892 0 76168 366656 467513 1113645 1475176 309338 -229940 1998011 1764196 7434 3559 1990577 1760637 EDUCATION OF LOW INCOME FAMILIES. false false 1163214 361771 THE NATIVITY SCHOOL OF HARRISBURG IS A PRIVATELY RUN, INDEPENDENT, NON- DENOMINATIONAL, FAITH-BASED PREPARATORY MIDDLE SCHOOL THAT EXISTS TO BREAK THE CYCLE OF POVERTY FOR LOW INCOME, INNER-CITY BOYS BY PROVIDING A COMPREHENSIVE MIDDLE SCHOOL EDUCATION AND BY CONTINUING TO PROVIDE EDUCATIONAL AND SUPPORT SERVICES THROUGHOUT HIGH SCHOOL AND COLLEGE. WE AID TO CULTIVATE A DESIRE FOR LIFE-LONG LEARNING AND A COMMITMENT TO A LIFESTYLE OF MORAL CHARACTER AND PERSONAL DETERMINATION. 1163214 true true false false false false false false false true true false false false false true true false true false false false false false true false false false true false false false false false false false false false false false false false false true false false false true 17 0 true 13 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false PA X LAVELLE MUHAMMAD 7172365602 2101 N 5TH STREET HARRISBURG PA 17110 BRYAN SHIRTLIFF PRESIDENT 1.00 X X 0 0 0 JOYCE DAVIS VICE PRESIDE 1.00 X X 0 0 0 KEVIN ZAK TREASURER 1.00 X X 0 0 0 SHERI PHILLIPS-LANE SECRETARY 1.00 X X 0 0 0 STEVE WILDS BOARD MEMBER 1.00 X 0 0 0 SCHAUN HENRY BOARD MEMBER 1.00 X 0 0 0 NICK NICHOLS BOARD MEMBER 1.00 X 0 0 0 JAMIE PASCOTTI BOARD MEMBER 1.00 X 0 0 0 WILLIAM RENZ BOARD MEMBER 1.00 X 0 0 0 CHRISTYAN SEAY BOARD MEMBER 1.00 X 0 0 0 DR AMENTA HINTON BOARD MEMBER 1.00 X 0 0 0 DONALD HEALEY SR BOARD MEMBER 1.00 X 0 0 0 LAVELLE MUHAMMAD PRINCIPAL / 40.00 X 95000 0 7000 95000 7000 false false false 34710 39798 1096956 1171464 53 53 45612 45612 45612 45612 35608 8383 27225 MISCELLANEOUS 882 882 882 1245236 935 45612 361771 361771 102000 68115 23919 9966 428467 286130 100476 41861 75537 50444 17713 7380 39888 26637 9354 3897 7639 7639 23006 21206 1800 1681 1681 16341 569 12715 3057 17409 10097 4700 2612 163535 150297 10718 2520 16423 16423 52658 49445 2384 829 44954 21578 19330 4046 MEALS 46056 46056 STUDENT ACTIVITIES 40873 40873 SCHOOL SUPPLIES 12047 12047 MISCELLANEOUS 11438 11438 13453 1526 11927 1475176 1163214 235794 76168 299226 109224 61945 44818 1779772 170230 1636228 1609542 612 612 1998011 1764196 7434 3559 7434 3559 X 1847453 1617513 143124 143124 1990577 1760637 1998011 1764196 X -229940 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 789467 98440 887907 756528 32939 789467 631382 38400 86746 756528 false false 1688703 134691 1554012 91069 35539 55530 1609542 X 1254619 9383 9383 1245236 1245236 1484559 9383 9383 1475176 1475176 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY INTERNAL REVENUE CODE SECTION 501(C)(3). DONORS ARE ENTITLED TO DEDUCTIONS, FOR FEDERAL INCOME TAX PURPOSES, FOR CONTRIBUTIONS MADE TO THE SCHOOL IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX IS INCURRED UNLESS THE SCHOOL EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. THE SCHOOL CONDUCTED NO ACTIVITIES THAT WERE SUBJECT TO INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 8,383 RELEASED FROM RESTRICTION 1,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 8,383 RELEASED FROM RESTRICTION 1,000 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICY IS POSTED ON SCHOOL WEBSITE. BREAKFAST EVENT 35608 35608 8383 35608 35608 8383 8383 27225 true SCHOLARSHIPS 27 361771 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND IS AVAILABLE TO OTHER BOARD MEMBERS FOR DISCUSSION AT BOARD MEETINGS. RESULTS OF THESE COMMUNICATIONS ARE THEN FURTHER DISCUSSED IN DEVELOPMENT COMMITTEE MEETINGS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING THE CONFLICT OF INTEREST POLICY, WHICH IS REVIEWED MONTHLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINE THE SALARY AND BENEFITS BY REVIEW AND APPROVAL OF COMPARABLE DATA WHICH BECOMES PART OF THE BOARD MINUTES, AND IS ALSO BASED ON ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICERS ARE PAID AND THERE ARE NO OTHER KEY OR HIGHLY COMPENSATED EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE AT THE ORGANIZATION'S OFFICE DURING ANY REASONABLE HOURS. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 8,383 RELEASED FROM RESTRICTION 1,000 DIRECT FUNDRAISING EXPENSES -8,383 RELEASED FROM RESTRICTION -1,000 NATIVITY SCHOOL OF HARRISBURG FND 508 N 2ND ST HARRISBURG PA 17101 862115587 PA 3 N/A false false false false false false false false false false false false false false false false false false false false