GUCA SCHLORSHIP FOUNDATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GUCA SCHLORSHIP FOUNDATION INC (EIN 20-1625524)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-14
- IRS object ID
- 202240739349200034
- Schema version
- 2021v4.0
- 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 | 2022-03-14T12:44:50-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273350312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON LEWIS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 PEACHTREE ST STE 629 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201625524 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUCA SCHOLARSHIP FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUCA | BusinessNameControlTxt |
| Phone | 4043629995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 MAIN STREET STE C | AddressLine1Txt |
| City | FOREST PARK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30297 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIKKI CONSIGLIO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4043629995 | PhoneNum |
| Signature | 2022-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VIKKI | PersonFirstNm |
| Person Last | CONSIGLIO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG S PATE | PreparerPersonNm |
| PTIN | P00803176 | PTIN |
| Phone | 4048811229 | PhoneNum |
| Preparation | 2022-03-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | GUCA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $58,937 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $801 | InvestmentIncomeAmt |
| Fundraising Gross Income | $58,136 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,669 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $37,467 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $38,268 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $21,500 | GrantsAndSimilarAmountsPaidAmt |
| Total Expenses | $21,500 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,768 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $220,249 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $14,180 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $251,197 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,249 | BOYAmt |
| EOY | $251,197 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,249 | BOYAmt |
| EOY | $251,197 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,249 | BOYAmt |
| EOY | $251,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | HELP EASE THE FINANCIAL BURDEN OF A HIGHER EDUCATION DEGREE AND PROMOTES THE DEVELOPMENT OF A MORE COMPETENT WORKFORCE FOR THE FUTURE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE SCHOLARSHIPS TO EASE THE FINANCIAL BURDEN OF A HIGHER EDUCATION DEGREE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $21,500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $21,500 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,500 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VICKI TEMPLE | ||
| CHAIRMAN | 1.00 | $0 |
| ROY ROGERS | ||
| SECRETARY/TR | 1.00 | $0 |
| TAMMY CAWTHON | ||
| COMMITTEE ME | 1.00 | $0 |
| DEBBIE ELLIOTT | ||
| COMMITTEE ME | 1.00 | $0 |
| ANDY COOK | ||
| COMMITTEE ME | 1.00 | $0 |
| DANIEL DANNER | ||
| COMMITTEE ME | 1.00 | $0 |
| CHRIS BAKER | ||
| COMMITTEE ME | 1.00 | $0 |
| DAVID STEPHENS | ||
| COMMITTEE ME | 1.00 | $0 |
| SHANNON WALZ | ||
| COMMITTEE ME | 1.00 | $0 |
| VIKKI CONSIGLIO | ||
| EXECUTIVE DI | 1.00 | $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 | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIKKI CONSIGLIO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 MAIN STREET STE C | AddressLine1Txt |
| City | FOREST PARK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30297 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4043629995 | 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 |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,937 | CurrentTaxYearAmt |
| Total | $263,446 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,937 | CurrentTaxYearAmt |
| Total | $263,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $263,446 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $801 | CurrentTaxYearAmt |
| Total | $3,330 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $801 | CurrentTaxYearAmt |
| Total | $3,330 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,738 | CurrentTaxYearAmt |
| Total | $266,776 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98960 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPORTING CLAYS | Event1Nm |
| Gross Receipts Event1 | $58,136 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $58,136 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,669 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $58,136 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $58,136 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,669 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,669 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,467 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 21,500 |
| FORM 990-EZ, PART I, LINE 20 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS 14,180 |
| FORM 990-EZ, PART III | HELP EASE THE FINANCIAL BURDEN OF A HIGHER EDUCATION DEGREE AND PROMOTES THE DEVELOPMENT OF A MORE COMPETENT WORKFORCE FOR THE FUTURE. |