HUNTINGTON FOUNDATION FOR EXCELLENCE IN EDUCATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUNTINGTON FOUNDATION FOR EXCELLENCE IN EDUCATION (EIN 11-3185474)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-13
- IRS object ID
- 202330729349201538
- 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 | 2023-03-13T14:29:39-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205989068 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LGK CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 LANDING ROAD | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11743 | 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 | 113185474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUNTINGTON FOUNDATION FOR EXCELLENCE IN EDUCAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 552 | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11743 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGHAN KNIERIEM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6319884562 | PhoneNum |
| Signature | 2023-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEGHAN | PersonFirstNm |
| Person Last | KNIERIEM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNN G KIRALY | PreparerPersonNm |
| PTIN | P00675927 | PTIN |
| Phone | 6315491299 | PhoneNum |
| Preparation | 2023-03-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | AAL1 | 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) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.HUNTINGTONFOUNDATION.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $103,162 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,730 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Gaming Gross Income | $15,229 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $42,199 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $48,259 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,169 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $54,903 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $850 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $232 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,786 | OtherExpensesTotalAmt |
| Total Expenses | $7,368 | TotalExpensesAmt |
| Excess Or Deficit For Year | $47,535 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $73,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,601 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,966 | BOYAmt |
| EOY | $121,761 | 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 | $73,966 | BOYAmt |
| EOY | $121,761 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $1,160 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,066 | BOYAmt |
| EOY | $120,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENRICHING ACADEMICS OF HUNTINGTON SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SCHOLARSHIP AWARDS TO STUDENTS IN THE HUNTINGTON DISTRICT WHO DEMONSTRATED EXTRAORDINARY COMMUNITY SERVICE ACHIEVEMENTS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $4,500 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MICHELE SABATINO | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| MEGHAN KIERNAN | ||||
| CFO | 2.00 | $0 | $0 | $0 |
| JENNIFER STEVENS | ||||
| PRESIDENT | 3.00 | $0 | $0 | $0 |
| JEN HEBERT | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| TARA POLI | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JEN BIANCARDO | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JENNIFER TULLO | ||||
| PR MARKETING OFFICER | 1.00 | $0 | $0 | $0 |
| LIZ MATTHEWS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JANINE LUCA | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KIM EINEMANN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GINA LEITER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MARYANN DRISCOLL | ||||
| 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGHAN KIERNAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 552 | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11743 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6313857689 | 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 | $91,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,730 | CurrentTaxYearAmt |
| Total | $275,677 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,730 | CurrentTaxYearAmt |
| Total | $275,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $275,677 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $2,188 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $2,188 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,734 | CurrentTaxYearAmt |
| Total | $277,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REACH FOR ST | Event1Nm |
| Gross Receipts Event1 | $77,487 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,287 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $39,159 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,040 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,701 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $77,487 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,287 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,159 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,040 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,701 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,900 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,700 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 1.00000 | VolunteerLaborBingoPct |
| Gross Revenue Other Gaming | $15,229 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $359 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $15,229 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $359 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $359 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $14,870 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | ORGANIZATION SELLS RAFFLE TICKETS FOR GIFT BASKETS HAS A 3030 CASH RAFFLE AND HOLDS A SILENT AUCTION AT ONE EVENT IN THE YEAR | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY MINI GRANT PROGRAM GRANTEE HUNTINGTON UNION FREE SCHOOL DIST STREET MCKAY AND OAKWOOD ROADS CITY, STATE, ZIP HUNTINGTON, NY 11743RELATIONSHIP NONE ACTIVITY SCHOLARSHIP AWARDS GRANTEE STUDENTS OF HUFSD STREET MCKAY AND OAKWOOD ROADS CITY, STATE, ZIP HUNTINGTON, NY 11743RELATIONSHIP NONE AMOUNT 4,500ACTIVITY OUTDOOR EDUCATION GRANTEE HUNTINGTON UNION FREE SCHOOL DIST STREET MCKAY AND OAKWOOD ROADS CITY, STATE, ZIP HUNTINGTON, NY 11743RELATIONSHIP NONE ACTIVITY STAR GRANTS GRANTEE HUNTINGTON UNION FREE SCHOOL DIST STREET MCKAY AND OAKWOOD ROADS CITY, STATE, ZIP HUNTINGTON, NY 11743RELATIONSHIP NONE ACTIVITY FILED TRIP FUND GRANTEE HUNTINGTON UNION FREE SCHOOL DIST STREET MCKAY AND OAKWOOD ROADS CITY, STATE, ZIP HUNTINGTON, NY 11743RELATIONSHIP NONE |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES 201NY FILING FEE 50INSURANCE 514WEBSITE 1,021 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 900 1,160 |