HALIFAX WILDCAT EDUCATION FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HALIFAX WILDCAT EDUCATION FOUNDATION (EIN 81-2780418)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-16
- IRS object ID
- 202520169349201222
- Schema version
- 2023v6.0
- 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 | 2025-01-16T16:23:56-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251767697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDBERG & BALTHASER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3540 N PROGRESS AVE STE 107 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812780418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALIFAX WILDCAT EDUCATION FOUNDATIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HALI | BusinessNameControlTxt |
| Phone | 7175717087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3940 PETERS MOUNTAIN ROAD | AddressLine1Txt |
| City | HALIFAX | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORY WEAVER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7175717087 | PhoneNum |
| Signature | 2025-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE BALTHASER CPA | PreparerPersonNm |
| PTIN | P00115240 | PTIN |
| Phone | 7176529200 | PhoneNum |
| Preparation | 2025-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $62,961 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,165 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $819 | InvestmentIncomeAmt |
| Fundraising Gross Income | $36,977 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,337 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $29,640 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $55,624 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,350 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $34,047 | OtherExpensesTotalAmt |
| Total Expenses | $35,397 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,227 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $95,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,045 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,818 | BOYAmt |
| EOY | $116,045 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,818 | BOYAmt |
| EOY | $116,045 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,818 | BOYAmt |
| EOY | $116,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE HALIFAX WILDCAT EDUCATION FOUNDATION IS TO SECURE FUNDING TO ENRICH, ENHANCE AND EXPAND THE ACADEMIC OPPORTUNITIES OF THE STUDENTS IN THE HALIFAX COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EVENTS HELD WITH STUDENTS AND FAMILES INCLUDING WELLNESS EVENTS, HOMEWORK EVENTS, ETC. TO ENRICH AND ENHANCE THE ACADEMIC OPPORTUNITIES FOR STUDENTS IN THE HALIFAX AREA. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $33,947 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,947 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEAN WILSON | ||
| PRESIDENT | 2.00 | $0 |
| MARCIE SABOLSKY | ||
| VICE PRESIDE | 2.00 | $0 |
| MELISSA MCGRUTHER | ||
| SECRETARY | 2.00 | $0 |
| CORY WEAVER | ||
| TREASURER | 2.00 | $0 |
| TIM BORDNER | ||
| DIRECTOR | 1.00 | $0 |
| JON BOWMAN | ||
| DIRECTOR | 1.00 | $0 |
| KATIE FISHER | ||
| DIRECTOR | 1.00 | $0 |
| TYLER JAMES | ||
| DIRECTOR | 1.00 | $0 |
| MATTHEW OSENBACH | ||
| ALUMNI REPRE | 1.00 | $0 |
| CATHY RUMMEL | ||
| DIRECTOR | 1.00 | $0 |
| ERIN SCHUENEMANN | ||
| DIRECTOR | 1.00 | $0 |
| TARA SHEAFFER | ||
| DIRECTOR | 1.00 | $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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORY WEAVER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3940 PETERS MOUNTAIN ROAD | AddressLine1Txt |
| City | HALIFAX | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7176486873 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,165 | CurrentTaxYearAmt |
| Total | $136,307 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $819 | CurrentTaxYearAmt |
| Total | $1,710 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,977 | CurrentTaxYearAmt |
| Total | $113,209 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,961 | CurrentTaxYearAmt |
| Total | $251,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $251,226 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,961 | CurrentTaxYearAmt |
| Total | $251,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $18,997 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,997 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,383 | OtherDirectExpensesEvent1Amt |
| Event2 | WINERY EVENT | Event2Nm |
| Gross Receipts Event2 | $17,980 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,980 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,954 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $36,977 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,977 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,337 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,337 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,640 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES EITC FUND EXPENSE 14,206 LICENSES 100 MICHALE L BOWER SCHOLARSH 5,000 PROGRAM EXPENSES 13,841 WELLNESS COMMITTEE 900 TOTAL 34,047 |
| FORM 990-EZ, PART III | THE MISSION OF THE HALIFAX WILDCAT EDUCATION FOUNDATION IS TO SECURE FUNDING TO ENRICH, ENHANCE AND EXPAND THE ACADEMIC OPPORTUNITIES OF THE STUDENTS IN THE HALIFAX COMMUNITY. |