BELLEVUE HOME SCHO0L ENRICHMENT: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BELLEVUE HOME SCHO0L ENRICHMENT (EIN 59-3776196)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-09-27
- IRS object ID
- 202202709349200840
- Schema version
- 2020v4.0
- 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 | 2022-09-27T16:05:42-04:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WARD CIRCLE | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370272304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593776196 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLVUE HOME SCHOOL ENRICHMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELL | BusinessNameControlTxt |
| Phone | 6156466426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 253 | AddressLine1Txt |
| City | PEGRAM | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE SMITH | PersonNm |
| Person Title | CO-DIRECTOR | PersonTitleTxt |
| Phone | 6156466426 | PhoneNum |
| Signature | 2022-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUZANNE | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT A FELTS CPA | PreparerPersonNm |
| PTIN | P01547515 | PTIN |
| Phone | 6153733771 | PhoneNum |
| Preparation | 2022-09-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,384 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $133,315 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,400 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $2,669 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,732 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,063 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $136,652 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $92,029 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,100 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $17,810 | OtherExpensesTotalAmt |
| Total Expenses | $121,939 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,713 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,733 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$12,639 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $40,807 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,922 | BOYAmt |
| EOY | $37,016 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,811 | BOYAmt |
| EOY | $9,458 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,733 | BOYAmt |
| EOY | $46,474 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,667 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,733 | BOYAmt |
| EOY | $40,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ENRICHMENT AND ACADEMIC CLASSES PROVIDED FOR PRE-K THROUGH 12TH GRADE HOME SCHOOLED CHILDREN. APPROXIMATELY 150 STUDENTS BENEFIT FROM A STIMULATING ACADEMIC AND SOCIAL ATMOSPHERE TO COMPLIMENT OTHER NON-RELATED SOURCES OF EDUCATION FOR THE STUDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ENRICHMENT AND ACADEMIC CLASSES PROVIDED FOR PRE-K THROUGH 12TH GRADE HOME SCHOOLED CHILDREN. APPROXIMATELY 150 STUDENTS BENEFIT FROM A STIMULATING ACADEMIC AND SOCIAL ATMOSPHERE TO COMPLIMENT OTHER NON-RELATED SOURCES OF EDUCATION FOR THE STUDENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $389 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $389 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHEILA MCGINNIS | ||
| EXECUTIVE DI | 14.00 | $15,000 |
| LEE SMITH | ||
| PRESIDENT | 0.50 | $0 |
| KELLY MAXIN | ||
| SECRETARY | 0.50 | $0 |
| CHRIS STEWART | ||
| BOARD OF DIR | 0.50 | $0 |
| AARON SENECAL | ||
| BOARD OF DIR | 0.50 | $0 |
| JARED FRAWLEY | ||
| BOARD OF DIR | 0.50 | $0 |
| JOSHUA VOLLET | ||
| BOARD OF DIR | 0.50 | $0 |
| SUZANNE SMITH | ||
| CO-DIRECTOR | 000.00 | $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 | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSIE HARTUNG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 253 | AddressLine1Txt |
| City | PEGRAM | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153198613 | 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 | Yes (true) | 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE 66 OFFICE SUPPLIES 972 SOFTWARE 1,011 INTERNET 112 ACCIDENTAL 660 LIABILLITIE GUIDONE 2,390 NON-PROFIT STATUS 200 TAX EXEMPT 160 POSTAGE AND DELIVERY 136 ANNUAL REPORT 41 BACKGROUND CHECK 121 BANK SERVICE CHARGES 66 CAM 400 CLASSROOM SUPPLIES 3,043 CLEANING SUPPLIES 234 CHURCH DISNFECTANT 84 COPIER EXPENSE 2,491 DURRABLE SUPPLIES 51 GRADUATION EXPENSE 2,505 LAST DAY 33 TEACHER APPRECIATION 35 ART -6 TELEPHONE 123 TRASH 440 REIMBURSED EXPENSES 9 ART AUCTION 95 CALANDER 220 LUNCH 1,701 THANKSGIVING BASKET 11 YEARBOOK 83 NON-INVESTMENT DEPRECIATION 323 TOTAL 17,810 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT OF FIXED ASSETS -12,962 BOOK / TAX DEPRECIATION DIFFERENCE 323 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 9,458 23,612 0 LESS ACCUMULATED DEPRECIATION 14,801 0 TOTAL 8,811 9,458 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,914 0 753 |
| FORM 990-EZ, PART III | ENRICHMENT AND ACADEMIC CLASSES PROVIDED FOR PRE-K THROUGH 12TH GRADE HOME SCHOOLED CHILDREN. APPROXIMATELY 150 STUDENTS BENEFIT FROM A STIMULATING ACADEMIC AND SOCIAL ATMOSPHERE TO COMPLIMENT OTHER NON-RELATED SOURCES OF EDUCATION FOR THE STUDENTS. |
| FORM 990-EZ, PART III, LINE 28 | ENRICHMENT AND ACADEMIC CLASSES PROVIDED FOR PRE-K THROUGH 12TH GRADE HOME SCHOOLED CHILDREN. APPROXIMATELY 150 STUDENTS BENEFIT FROM A STIMULATING ACADEMIC AND SOCIAL ATMOSPHERE TO COMPLIMENT OTHER NON-RELATED SOURCES OF EDUCATION FOR THE STUDENTS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| SHEILA MCGINNIS |
| LEE SMITH |
| KELLY MAXIN |
| CHRIS STEWART |
| AARON SENECAL |
| JARED FRAWLEY |
| JOSHUA VOLLET |
| SUZANNE SMITH |