BLOUNT COUNTY EDUCATION FOUNDATION INC: Form 990, tax year 2023
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- Organization
- BLOUNT COUNTY EDUCATION FOUNDATION INC (EIN 63-1215348)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-10
- IRS object ID
- 202441019349301629
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-10T14:46:17-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263073233 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISWELL & BELL ACCOUNTING SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87505 US HIGHWAY 278 PO BOX 606 | AddressLine1Txt |
| City | SNEAD | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631215348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOUNT COUNTY EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLOU | BusinessNameControlTxt |
| Phone | 2056254102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 603 | AddressLine1Txt |
| City | ONEONTA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF HALLMARK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2056254202 | PhoneNum |
| Signature | 2024-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFF | PersonFirstNm |
| Person Last | HALLMARK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI CRISWELL | PreparerPersonNm |
| PTIN | P00610565 | PTIN |
| Phone | 2054667157 | PhoneNum |
| Preparation | 2024-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF HALLMARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 TYLER ROAD | AddressLine1Txt |
| City | REMLAP | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,894,272 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE BLOUNT COUNTY EDUCATION FOUNDATION, INC. WAS INCORPORATED AS A NONPROFIT ORGANIZATION ON NOVEMBER 18, 1998 TO PROMOTE ACADEMIC EXCELLENCE IN BLOUNT COUNTY SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,975,938 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,818,247 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$92,723 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,025 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,883,215 | PYTotalRevenueAmt |
| CY Total Revenue | $2,894,272 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,392,360 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,318,179 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,463 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,625 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,069 | PYOtherExpensesAmt |
| CY Other Expenses | $29,103 | CYOtherExpensesAmt |
| PY Total Expenses | $1,440,429 | PYTotalExpensesAmt |
| CY Total Expenses | $2,382,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $442,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $511,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,212,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,734,003 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $9,750 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,212,726 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,724,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BLOUNT COUNTY EDUCATION FOUNDATION, INC. WAS INCORPORATED AS A NONPROFIT ORGANIZATION ON NOVEMBER 18, 1998 TO PROMOTE ACADEMIC EXCELLENCE IN BLOUNT COUNTY SCHOOLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $778,442 | ExpenseAmt |
| Grant | $739,926 | GrantAmt |
| Desc | PROVIDE DIRECT GRANTS TO TEACHER CLASSROOMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,288 | ExpenseAmt |
| Grant | $246,288 | GrantAmt |
| Desc | PROVIDE FUNDS TO SUPPORT STUDENTS AT-RISK | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,332,827 | ExpenseAmt |
| Grant | $1,331,965 | GrantAmt |
| Desc | PROVIDE FUNDS FOR OTHER ACTIVITIES SUPPORTING PUBLIC EDUCATION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE FOUNDATION MADE GRANTS TO ASSIST TEACHERS IN FUNDING CLASSROOM NEEDS, A SUMMER ACADEMY, AND PROVIDING FOR AT-RISK TUTORING, MATERIALS, SCHOLARS BOWL, SPELLING BEE, AND A GRADUATION CELEBRATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,357,557 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOUNT COUNTY EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2056254102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 603 | AddressLine1Txt |
| City | ONEONTA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| TAMRA DOTY ALLDREDGE | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| GREGG ARMSTRONG | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| KENAN BENTON | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| AMALIA CONTRERAS | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| WES DILLARD | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| CHRIS GREEN | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| JEFF HALLMARK | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID HAMM | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| PAM HAZELRIG | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| JAMES P HENDERSON | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| SHARONDA HOLMES | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENISE MARTIN | |||||
| ASSISTANT TR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REBECCA MCMILLIAN | |||||
| 2ND VICE PRE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACKIE SIVLEY | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANGELA WHITTINGTON | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| AMY WILLIAMSON | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $828,891 | FundraisingAmt |
| Government Grants | $15,208 | GovernmentGrantsAmt |
| All Other Contributions | $1,974,148 | AllOtherContributionsAmt |
| Noncash Contributions | $1,231,229 | NoncashContributionsAmt |
| Total Contributions | $2,818,247 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,025 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $828,891 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,894,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,025 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,318,179 | TotalAmt |
| Program Services | $2,318,179 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,463 | TotalAmt |
| Program Services | $33,690 | ProgramServicesAmt |
| Management And General | $1,773 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205 | TotalAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298 | TotalAmt |
| Management And General | $1,298 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,683 | TotalAmt |
| Fundraising | $13,683 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,055 | TotalAmt |
| Program Services | $4,826 | ProgramServicesAmt |
| Management And General | $3,287 | ManagementAndGeneralAmt |
| Fundraising | $4,942 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862 | TotalAmt |
| Program Services | $862 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,382,745 | TotalAmt |
| Program Services | $2,357,557 | ProgramServicesAmt |
| Management And General | $6,563 | ManagementAndGeneralAmt |
| Fundraising | $18,625 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,990 | BOYAmt |
| EOY | $38,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,490 | BOYAmt |
| EOY | $971,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $605 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,246 | BOYAmt |
| EOY | $724,761 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,726 | BOYAmt |
| EOY | $1,734,003 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,004 | BOYAmt |
| EOY | $483,384 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,722 | BOYAmt |
| EOY | $1,240,869 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,726 | BOYAmt |
| EOY | $1,724,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,726 | BOYAmt |
| EOY | $1,734,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $511,527 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $449,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,975,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,818,247 | CurrentTaxYearAmt |
| Total | $6,897,352 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $449,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,975,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,818,247 | CurrentTaxYearAmt |
| Total | $6,897,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,897,352 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,532 | CurrentTaxYearMinus1YearAmt |
| Total | $92,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,989,460 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,878 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $605 | OtherCostOrOtherBasisAmt |
| Depreciation | $605 | DepreciationAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RADIO-THON | Event1Nm |
| Gross Receipts Event1 | $828,891 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $828,891 | CharitableContriEvent1Amt |
| Gross Receipts Total | $828,891 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $828,891 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $546,980 | $7,036 | TEACHER CLASSROOMS |
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $180,705 | SUMMER PROGRAM | |
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $6,510 | SPECIAL ACADEMIC PRJ | |
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $7,966 | STUDENT AMBASSADORS | |
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $7,100 | SMES ARTS GRANT | |
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $25,000 | LFES ARTS | |
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $10,000 | BCLC BCBS BE HEALTHY | |
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $179,400 | CAREER TECH TRAINING | |
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $1,008,543 | PRE-K | |
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $59,413 | CAREER TECHNOLOGY | |
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $64,993 | COMMUNITY FDN PLAYGR | |
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $205,279 | TECHNOLOGY COOPER FD | |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,231,229 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE FOUNDATION MADE GRANTS TO ASSIST TEACHERS IN FUNDING CLASSROOM NEEDS, A SUMMER ACADEMY, AND PROVIDING FOR AT-RISK TUTORING, MATERIALS, SCHOLARS BOWL, SPELLING BEE, AND A GRADUATION CELEBRATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MEMBERS OF THE BOARD REVIEW THE FORM 990 PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S EXECUTIVE DIRECTOR PROVIDES REQUESTED INFORMATION FOR PUBLIC INSPECTION UPON REQUEST. |