MARATHON COMMUNITY SCHOLARSHIP FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARATHON COMMUNITY SCHOLARSHIP FOUNDATION (EIN 20-0091303)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-31
- IRS object ID
- 202443059349201104
- Schema version
- 2023v5.1
- 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 | 2024-10-31T10:10:00-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 863051368 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lakeside Legacy | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2621 Main St | AddressLine1Txt |
| City | Whitney Point | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13862 | 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 | 200091303 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARATHON COMMUNITY SCHOLARSHIP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARA | BusinessNameControlTxt |
| Phone | 6078496382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1 | AddressLine1Txt |
| City | MARATHON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE CAUGHEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6078496382 | PhoneNum |
| Signature | 2024-10-29 | SignatureDt |
| 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 | Amy K Beck | PreparerPersonNm |
| PTIN | P02274044 | PTIN |
| Phone | 6076344378 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MARATHONSCHOLARSHIPFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $8,337 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,690 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $261 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $3,386 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,386 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $8,337 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,900 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $541 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,163 | OtherExpensesTotalAmt |
| Total Expenses | $6,954 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,383 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,711 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,328 | BOYAmt |
| EOY | $58,711 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,328 | BOYAmt |
| EOY | $58,711 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,328 | BOYAmt |
| EOY | $58,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| COMMUNITY SCHOLARSHIP AWARDS FOR POST-SECONDARY EDUCATIONFOR QUALIFIED MARATHON CENTRAL SCHOOL GRADUATES | $2,500 | $2,500 |
| ENHANCE MARATHON CENTRAL HIGH SCHOOL GRADUATION AWARDSTO $85 WHOSE ENDOWMENTS DO NOT GENERATE ENOUGH INTERESTINCOME TO REACH THAT LEVEL OF AWARD | $1,400 | $1,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,900 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DANIELL BROWN | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| CATHY MATSON | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| MICHELLE CAUGHEY | ||||
| TREASURER | 2.00 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | MICHELLE CAUGHEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1 | AddressLine1Txt |
| City | MARATHON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6078496382 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,690 | CurrentTaxYearAmt |
| Total | $29,134 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,386 | CurrentTaxYearAmt |
| Total | $18,190 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,076 | CurrentTaxYearAmt |
| Total | $47,324 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,324 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261 | CurrentTaxYearAmt |
| Total | $1,364 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261 | CurrentTaxYearAmt |
| Total | $1,364 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97050 | PublicSupportPY509Pct |
| Investment Income CY | 0.02800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | THE MARATHON COMMUNITY SCHOLARSHIP FOUNDATION WAS STARTED IN 2004 WITH A MISSION OF ENHANCING EDUCATIONAL POSSIBILITIES FOR MARATHON STUDENTS. THANKS TO A SUBSIDY FROM THE FOUNDATON, THE MINIMUM COMMENCEMENT AWARD IS $85 FOR THE FAMILY OF AWARDS THAT RELY ON INTEREST FROM ENDOWMENTS SET UP IN THE PAST. IN ADDITION, BEGINNING WITH GRADUATION, 2010, THE FOUNDATION TOOK A LEAP OF FAITH IN OUR FUTURE, STARTING A SEPERATE COMPETETIVE $2500 SCHOLARSHIP FOR A STUDENT NEEDING FINANCIAL AID FOR FURTHER EDUCATION. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIPS; SCHOLARSHIPS; : , , , ; , 3900. |
| Form 990EZ, Part I, Line 16 | ADVERTISING & PROMOTION 826. |
| Form 990EZ, Part I, Line 16 | INSURANCE 195. |
| Form 990EZ, Part I, Line 16 | NYS CHAR500 FEE 50. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 35. |
| Form 990EZ, Part I, Line 16 | FUNDRAISER EXPENSES 134. |
| Form 990EZ, Part I, Line 16 | EXPENDABLE TRUST 923. |