PHILLIPS COUNTY FAMILY EDUCATION SERVICES INC: Form 990EZ, tax year 2021
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- Organization
- PHILLIPS COUNTY FAMILY EDUCATION SERVICES INC (EIN 84-1363471)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-09-08
- IRS object ID
- 202212569349200821
- Schema version
- 2021v4.2
- 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 | 2022-09-08T13:18:10-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840854359 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Agtax-Chas Accounting Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 Beech | AddressLine1Txt |
| City | Sterling | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841363471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIPS COUNTY FAMILY EDUCATION SE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22505 us hwy 385 | AddressLine1Txt |
| City | Holyoke | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 807341047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY WATSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9708542593 | PhoneNum |
| Signature | 2022-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIFFANY | PersonFirstNm |
| Person Last | WATSON | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles L Reynolds | PreparerPersonNm |
| PTIN | P00111510 | PTIN |
| Phone | 9705229198 | PhoneNum |
| Preparation | 2022-09-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $59,416 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $59,066 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $332 | InvestmentIncomeAmt |
| Other Revenue Total | $18 | OtherRevenueTotalAmt |
| Total Revenue | $59,416 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $29,103 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $555 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,865 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $218 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,394 | OtherExpensesTotalAmt |
| Total Expenses | $50,135 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,281 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,734 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$176 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $34,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,756 | BOYAmt |
| EOY | $44,932 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,756 | BOYAmt |
| EOY | $44,932 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,022 | BOYAmt |
| EOY | $10,093 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,734 | BOYAmt |
| EOY | $34,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| WE PROVIDED 50 LOW INCOME ADULTS WITH ENGLISH AS A SECOND LANGUAGE, ADULT BASIC EDUCATION, GED, AND CITIZENSHIP INSTRUCTION (64% OF PROGRAM EXPENSE) | $38,026 | $32,086 |
| WE PROVIDED 13 CHILDREN AGES 6MO-5YR WITH DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD INSTRUCTION (21% OF PROGRAM EXPENSE) | $12,477 | $10,528 |
| WE PROVIDED 94 STUDENTS A SAFE AND RELIABLE PLACE TO DO HOMEWORK,AND PARTICIPATE INEDUCATIONAL ACTIVITIES.(15% OF THE PROGRAM EXPENSE) | $8,913 | $7,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,135 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DIANA BAEZA | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LINDA JELDEN | ||||
| EXECUTIVE DIRECTOR | 25.00 | $12,433 | $0 | $0 |
| DEBBIE DICKERSON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| YESENIA BENCOMO | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| TIFFANY WATSON | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JESUS JIMINEZ | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA JELDEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 S REYNOLDS | AddressLine1Txt |
| City | Holyoke | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80734 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9708542595 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $82,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,066 | CurrentTaxYearAmt |
| Total | $271,163 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,066 | CurrentTaxYearAmt |
| Total | $271,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $166,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $104,825 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332 | CurrentTaxYearAmt |
| Total | $1,026 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $4,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $276,367 | TotalSupportAmt |
| Public Support CY170 | 0.37930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.30840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISC 5REFUND 13 |
| Description of other expenses Part I line 16 | Description AmountBANK CHARGES 72DUES AND SUBS 694INSURANCE 2,354MATERIALS AND SUPPLIES 4,291TRAVEL EXPENSES 145ADVERTISING 213ROUNDING AND RECON (3)BUS GIFTS 260MISCELLANEOUS (3)DPIL AND DOLLY PARTON LIB 1,371 |
| Other changes in net assets or fund balances Part I line 20 | Description Amountbeginning bal adjustment (176) |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL 7,022 10,093 |
| Business income not reported on 990-T Part V line 35 | ALL INCOME IS RELATED TO PROGRAM MISSIONS |