GOOCHLAND EDUCATIONAL FOUNDATION INCORPORATED: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOOCHLAND EDUCATIONAL FOUNDATION INCORPORATED (EIN 26-4409476)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349205373
- Schema version
- 2023v6.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2025-05-15T13:44:44-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264409476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOCHLAND EDUCATIONAL FOUNDATION INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOC | BusinessNameControlTxt |
| Phone | 8045565627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2938-I River Road West | AddressLine1Txt |
| City | Goochland | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia Brown | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8045565627 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.goochlandedu.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $175,596 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,451 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $80,145 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $41,828 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $38,317 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $133,768 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $62,441 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $0 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,802 | OtherExpensesTotalAmt |
| Total Expenses | $71,243 | TotalExpensesAmt |
| Excess Or Deficit For Year | $62,525 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,360 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $129,885 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,885 | BOYAmt |
| EOY | $161,517 | 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 | $129,885 | BOYAmt |
| EOY | $161,517 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,525 | BOYAmt |
| EOY | $31,632 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,360 | BOYAmt |
| EOY | $129,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Goochland Education Foundation mission is to provide funding for innovative learning opportunities for Goochland County Public School students. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (8 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Strategic Innovation Grants is a competitive grant that allows the GEF to implement programming that enriches the curriculum and create opportunities that are outside of a traditional academic day | $14,767 | $14,767 |
| Essay contest for Goochland County Public School students in 4th and 5th grades to develop/strengthen children's 21st century skills while engaging them on a deeper level of community engagement - develop strong sense of citizenship in Goochland County | $1,630 | $1,630 |
| Building Thinking Classrooms is a framework for instruction that focuses on research-based practices to elicit more student thinking and engagement in learning. The research was identified nine practices that were present in almost all of the 40 initial math classrooms he studied. The nine practices were: 1. the type of tasks used, and when and how they are used; 2. the way in which tasks are given to students; 3. how groups are formed, both in general and when students work on tasks; 4. student work space while they work on tasks; 5. room organization, both in general and when students work on tasks; 6. how questions are answered when students are working on tasks; 7. the ways in which hints and extensions are used while students work on tasks; 8. when and how a teacher levels their classroom during or after tasks; 9. and assessment, both in general and when students work on tasks. Building Thinking Classrooms framework is a result of this research. The practices are intended to be implemented in the ways that work best for students and teachers, but he makes suggestions for the ways that the practices fit best together. From his research on those nine practices, are there 14 practices that came out as most impactful for engaging students in truly thinking about math and other disciplines. | $4,250 | $4,250 |
| STEM in Nature: Outdoor Educational Experience: Each grade level, kindergarten through 12th grade, has its own curriculum with activities, building on lessons from previous years, teaching various skills and meeting Virginia's Standards of Learning requirements. The location is Westview on the James, an 800-acre piece of property that is bordered by the James River with streams, a lake, a forest, and land for gardening. There is a reduced use-cost as the students will do maintenance at the end of each visit as part of their environmental learning. Students visit the site three times a year to study life in the waterways and plant a garden, studying seasonal observations of the same location to see how the ecosystem changes in each season. Once a year, middle and high school students will be in canoes on the water and taught by James River Association educators using their curriculum on watershed systems, life, earth, and environment sciences on the water and on land. These studies will be incorporated into the academic lessons in the classroom. Through all these activities, all students will investigate and understand that living things have basic life needs and functional parts and can be classified according to certain characteristics. The students observe and measure change over time. Students investigate the role of plants in affecting air and water quality. Activities will also include planting a variety of grasses along the riverbank to prevent erosion and water pollution, and planting trees to improve air quality. They will investigate and understand that adaptations allow organisms to satisfy life needs and respond to the environment as well as those organisms, including humans, interact with one another and with the nonliving components in the ecosystem. They will describe how the location, climate, and physical surroundings of a community affect the way people live, including their food, clothing, shelter, transportation, and recreation. | $9,893 | $9,893 |
| STEM Backpack Program is designed to create equity in education, a cornerstone of the GEF's programming, by helping 3rd, 4th, and 5th grade students develop/strengthen STEM skills. Each classroom would have four backpacks filled with five or six low-tech STEM activities with a questionnaire for the student to indicate what s/he learned from the experiments. The experiments are designed to build 21st century and STEM literacy within the homes of our at-risk students and to build STEM literacy skills among students whose first language is not English. The activities range in biology, physics, chemistry, acoustics, aerodynamics, botany, and magnetics, just to name a few. Four students will 'check out' a backpack for one week, perform the activities, and return it with the questionnaire. After the first 'round' of activities have been completed, another set of activities will be included in the backpacks. By the end of the school year, every student will have performed three or four activities. Each classroom has parent volunteers to replenish the backpacks for another four students. | $1,457 | $1,457 |
| Scholarships: Three GEF scholarships to applicants demonstrating need, one William Quarles, Jr. Scholarship to applicant demonstrating need, one scholarship to an applicant participating in the debate team or drama department, one scholarship to applicant furthering education in the trades. | $9,000 | $9,000 |
| Teacher Support: donations to "Teachers of the Year" recognized for outstanding work: A teacher recognized in each of the five schools and the county-wide teacher of the year. In addition, gift bags were given to all teaching staff during teacher appreciation week. | $6,779 | $6,779 |
| Literacy programs for Preschool throughSecond Grades | $5,645 | $5,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,421 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Cynthia Brown | ||||
| Executive Director | 30.00 | $54,458 | $0 | $625 |
| Betsy Woolf | ||||
| Director | 1 | $0 | $0 | $0 |
| Michael Kelly | ||||
| Treasurer | 2 | $0 | $0 | $0 |
| Jay Shively | ||||
| Director | 1 | $0 | $0 | $0 |
| Christina Griffith | ||||
| President | 4 | $0 | $0 | $0 |
| Wray Mills | ||||
| Director | 1 | $0 | $0 | $0 |
| Mark Barth | ||||
| Vice President | 2 | $0 | $0 | $0 |
| Joseph Street | ||||
| Director | 1 | $0 | $0 | $0 |
| Ann Kelly | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Zheni Avram | ||||
| Director | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carol Jean Smith | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2938-I River Road W | AddressLine1Txt |
| City | Goochland | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8045565627 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $199,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,686 | CurrentTaxYearAmt |
| Total | $916,920 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,686 | CurrentTaxYearAmt |
| Total | $916,920 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,750 | CurrentTaxYearAmt |
| Total | $596,487 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,750 | CurrentTaxYearAmt |
| Total | $596,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $320,433 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,686 | CurrentTaxYearAmt |
| Total | $916,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.34947 | PublicSupportCY509Pct |
| Public Support PY509 | 0.44399 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
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 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $80,145 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,204 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,941 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,672 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,157 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $80,145 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,204 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,941 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,672 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,157 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,829 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,888 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Header, Line B | Audited numbers revealed a change of $2090 in income. |
| Form 990-EZ, Part I, Line 16 | Accounting: 1574.07; Board retreat: $538.07; Insurance; $1,145; Memberships: $1,090 Office Supplies: $210.36; License Fee: $75; Technology: $2058.54:General Fundraising Expenses: $2,111.06 |
| Form 990-EZ, Part II, Line 26 | Critical Thinking: $6,428; John Wright Estate Fund for biology, agriculture and environment: $18,305; STEM in Nature program: $5,7244; William Quarles, Jr. Scholarship: $1,175; Literacy: $12,653 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | This is an amended filing reflecting a change in income. It is not a late filing. | ExplanationTxt |