STRATEGY STUDIO / PUBLIC DATA EXPLORER

FOUNDATION FOR RURAL EDUCATION EXCELLENCE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR RURAL EDUCATION EXCELLENCE INC (EIN 59-3515342)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-24
IRS object ID
202342979349301029
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-10-24T11:17:45-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593157692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LYONS & LYONS CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1106 WEST BLVDAddressLine1Txt
CityMACCLENNYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP320632605ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593515342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR RURAL EDUCATIONBusinessNameLine1Txt
Business Name Line2EXCELLENCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone3863293855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 756AddressLine1Txt
CityPALATKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32178ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAY STARLINGPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone3863293855PhoneNum
Signature2023-09-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHAYPersonFirstNm
Person LastSTARLINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES G LYONS CPAPreparerPersonNm
PTINP00924468PTIN
Phone9042594307PhoneNum
Preparation2023-10-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHAY STARLINGPrincipalOfficerNm
Gross Receipts$327,143GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FREENEEDSYOU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO HELP ENSURE THE ACHIEVEMENT OF ACADEMIC EXCELLENCE AND CAREER OPPORTUNITIES FOR RURAL STUDENTS IN NORTH EAST FLORIDA.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$188,032PYContributionsGrantsAmt
CY Contributions Grants$306,434CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$116PYInvestmentIncomeAmt
CY Investment Income$83CYInvestmentIncomeAmt
PY Other Revenue$9,402PYOtherRevenueAmt
CY Other Revenue$13,909CYOtherRevenueAmt
PY Total Revenue$197,550PYTotalRevenueAmt
CY Total Revenue$320,426CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$172,832PYOtherExpensesAmt
CY Other Expenses$279,606CYOtherExpensesAmt
PY Total Expenses$172,832PYTotalExpensesAmt
CY Total Expenses$279,606CYTotalExpensesAmt
PY Revenues Less Expenses$24,718PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,820CYRevenuesLessExpensesAmt
Total Assets BOY$264,225TotalAssetsBOYAmt
Total Assets EOY$305,045TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$264,225NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$305,045NetAssetsOrFundBalancesEOYAmt
MissionTO HELP ENSURE THE ACHIEVEMENT OF ACADEMIC EXCELLENCE AND CAREER OPPORTUNITIES FOR RURAL STUDENTS IN NORTH EAST FLORIDA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$275,028ExpenseAmt
DescTO RECEIVE CONTRIBUTIONS FROM CFEF, THE CONSORTIUM OF FLORIDA EDUCATION FOUNDATIONS, INC. TO SUPPORT LOCAL SCHOOL DISTRICTS. TO PROVIDE EDUCATION CONFERENCES TO ENHANCE THE EDUCATION IN THE NORTHEAST FLORIDA EDUCATIONAL CONSORTIUM.Desc
Total Program Service Expenses$275,028TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHAY STARLINGPersonNm
Phone3863293855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 756AddressLine1Txt
CityPALATKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32178ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JUDY BOLES
PRESIDENTYes (X)$0$0$0
NANCY LAJOIE
SECRETARYYes (X)$0$0$0
ANNA ROSSANO-ARNOLD
TREASURERYes (X)$0$0$0
SHAY STARLING
EXEC DIRECTOYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$66,000GovernmentGrantsAmt
All Other Contributions$240,434AllOtherContributionsAmt
Noncash Contributions$5,200NoncashContributionsAmt
Total Contributions$306,434TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$83TotalRevenueColumnAmt
Related Or Exempt Func Income$83RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,626FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,717FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,909TotalRevenueColumnAmt
Exclusion$13,909ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$320,426TotalRevenueColumnAmt
Related Or Exempt Func Income$83RelatedOrExemptFuncIncomeAmt
Exclusion$13,909ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt
Management And General$2,200ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,433TotalAmt
Program Services$608ProgramServicesAmt
Management And General$1,825ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION DEVELOPMNT CONF$268,785$268,785
CONTRIBUTED SERVICES$5,200$5,200
DUES AND FEES$450$435$15
POSTAGE$286$286

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$252TotalAmt
Management And General$252ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$279,606TotalAmt
Program Services$275,028ProgramServicesAmt
Management And General$4,578ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$258,025BOYAmt
EOY$277,586EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,750BOYAmt
EOY$12,459EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt
EOY$15,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,174LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,174LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$264,225BOYAmt
EOY$305,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$264,225BOYAmt
EOY$305,045EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$264,225BOYAmt
EOY$305,045EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$264,225BOYAmt
EOY$305,045EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,820ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,032CurrentTaxYearMinus1YearAmt
Current Tax Year$235,234CurrentTaxYearAmt
Total$1,165,759TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$188,032CurrentTaxYearMinus1YearAmt
Current Tax Year$235,234CurrentTaxYearAmt
Total$1,165,759TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,165,759PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116CurrentTaxYearMinus1YearAmt
Current Tax Year$82CurrentTaxYearAmt
Total$1,685TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,643CurrentTaxYearMinus1YearAmt
Current Tax Year$20,616CurrentTaxYearAmt
Total$87,290TotalAmt
FieldValueIRS element (for citing)
Total Support$1,254,734TotalSupportAmt
Gross Receipts Rltd Activities$83GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92910PublicSupportCY170Pct
Public Support PY1700.93040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 87,290ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,174OtherCostOrOtherBasisAmt
Depreciation$6,174DepreciationAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$20,626GrossReceiptsEvent1Amt
Gross Revenue Event1$20,626GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,717OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,626GrossReceiptsTotalAmt
Gross Revenue Total Events$20,626GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,717OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,717DirectExpenseSummaryEventsAmt
Net Income Summary$13,909NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS OF INTEREST ARE MONITORED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, TAX RETURNS, AND COMPILED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS.