SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
The Estria Foundation
 
Employer identification number

27-3639013
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by the Board of Directors and Executive Director.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.
Form 990, Part IX, Line 24e: Other Expenses Bank Service Charges: Column (A) - Total = $640; Column (B) - Program Services = $0; Column (C) - Management & General = $640; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Board Expense: Column (A) - Total = $368; Column (B) - Program Services = $0; Column (C) - Management & General = $368; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Business License/Fees: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Equipment Rental: Column (A) - Total = $14405; Column (B) - Program Services = $12397; Column (C) - Management & General = $2008; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Event Expenses: Column (A) - Total = $12509; Column (B) - Program Services = $9382; Column (C) - Management & General = $0; Column (D) - Fundraising = $3127
Form 990, Part IX, Line 24e: Other Expenses Filing Fees: Column (A) - Total = $415; Column (B) - Program Services = $0; Column (C) - Management & General = $415; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Investment Fees: Column (A) - Total = $13275; Column (B) - Program Services = $0; Column (C) - Management & General = $13275; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Meals and entertainment: Column (A) - Total = $8132; Column (B) - Program Services = $8132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $1238; Column (B) - Program Services = $1238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Payroll Porcessing Fees: Column (A) - Total = $2520; Column (B) - Program Services = $1512; Column (C) - Management & General = $630; Column (D) - Fundraising = $378
Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $735; Column (B) - Program Services = $0; Column (C) - Management & General = $735; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $2803; Column (B) - Program Services = $1822; Column (C) - Management & General = $701; Column (D) - Fundraising = $280
Form 990, Part IX, Line 24e: Other Expenses Small Equipment: Column (A) - Total = $4280; Column (B) - Program Services = $4280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $335; Column (B) - Program Services = $0; Column (C) - Management & General = $335; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Workers Compensation Insurance: Column (A) - Total = $1944; Column (B) - Program Services = $1477; Column (C) - Management & General = $292; Column (D) - Fundraising = $175
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000303
Software Version: 2016v3.0