GIFTED RESOURCE COUNCIL: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GIFTED RESOURCE COUNCIL (EIN 43-1293166)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-23
- IRS object ID
- 202102359349200500
- 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 | 2021-08-23T03:47:54-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431293166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIFTED RESOURCE COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Laura Falk | InCareOfNm |
| Business Name Control | GIFT | BusinessNameControlTxt |
| Foreign Phone | 3149625920 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 357 MARSHALL AVE STE 6 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631191827 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura B Falk | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2021-08-23 | SignatureDt |
| 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 Other | ModifiedCash | MethodOfAccountingOtherDesc |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | Giftedresourcecouncil.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $181,981 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,668 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $114,614 | ProgramServiceRevenueAmt |
| Membership Dues | $24,309 | MembershipDuesAmt |
| Investment Income | $25 | InvestmentIncomeAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gross Sales Of Inventory | $365 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $365 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $181,981 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,175 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $155,382 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,560 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,162 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,296 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,356 | OtherExpensesTotalAmt |
| Total Expenses | $209,931 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$27,950 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,937 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,483 | BOYAmt |
| EOY | $27,533 | 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 | $404 | BOYAmt |
| EOY | $404 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,887 | BOYAmt |
| EOY | $27,937 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,887 | BOYAmt |
| EOY | $27,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | GiftedResourceCouncil'spurposeistobringtogethertheresourcesofthecommunity,schoolsandparentstohelpgiftedandtalentedchildrenachievetheirpotential. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SpaceAcademy:Two2-weeksessionsofsummercampforbrightchildrenfrom9amto3:30pm.38studentsingrades1-8wereservedby4teachersand4assistants. | $475 | $11,875 |
| LearningLabs:Two6-weeksessionsofchallengingthematicstudyforbrightchildreninvariousscience,creativeartsandmathareas.294studentsages3-14wereservedby22teachers. | $0 | $13,304 |
| AncientAcademy:Two2-weeksessionsofsummercampforbrightchildrenfrom9amto3:30pm.Thisprogramfeaturedhands-onlearningaboutMedievaltimes.51studentsingrades3-8wereservedby4teachersand4assistants. | $1,800 | $15,438 |
| EcoAcademy:One2-weeksessionofsummercampcombiningecologyandeconomics,grades2-8from9amto3:30pm.Twoteachersserved17students.JuniorScienceSearchers:One2-weeksessionofsummercampingradeKaboutvarioussciencetopicsfrom9amto3:30pm.Oneteacherserved6students.MathMarvels&More:One2-weeksessionofsummercampforgradesK-2aboutvariouscreativearts,mathandsciencetopis.3teachersandoneassistantserved12students.AcademicChallengeCup:ThisisaninterdistrictgamescompetitionintheareasofCreativeThinking,MathematicsandLanguageArtsfrochildrengrades2-8.245teamsparticipatedinaweekofactivities.AcademyAmericana:One2-weeksessionofsummercampforgrades1-3from9amto3:30pm.SubjectsrelatedtoAmericanhistoryweretaughtbyoneteacherto6students. | $900 | $21,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,667 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| Kathy Surratt-States | |||
| President | 1.00 | $0 | |
| Stephen C Murphy | |||
| Vice-President | 1.00 | $0 | |
| Sandy Kalin | |||
| Secretary | 1.00 | $0 | |
| Angie Bader | |||
| Treasurer | 1.00 | $0 | |
| Mary Angert | |||
| DIrector | 1.00 | $0 | |
| Ron Carron | |||
| Director | 1.00 | $0 | |
| Alissa Duel | |||
| Director | 1.00 | $0 | |
| Ellen Duncan | |||
| Director | 1.00 | $0 | |
| Laura Falk | |||
| Executive Director | 40.00 | $56,667 | $1,700 |
| Steven Krekeler | |||
| Director | 1.00 | $0 | |
| Dyan McGuire | |||
| Director | 1.00 | $0 | |
| Agnes Meyo | |||
| Director | 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura Falk | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 357 MARSHALL AVE STE 6 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631191827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3149625920 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RubinBrown LLP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 790379 | AddressLine1Txt |
| City | St Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631790379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Accountant Review | ServiceTypeTxt |
| Compensation | $4,200 | CompensationAmt |
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 | $54,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,328 | CurrentTaxYearAmt |
| Total | $279,838 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,004 | CurrentTaxYearAmt |
| Total | $989,370 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,332 | CurrentTaxYearAmt |
| Total | $1,269,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,269,208 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $1,019 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $1,019 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,357 | CurrentTaxYearAmt |
| Total | $1,270,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00 | PublicSupportPY509Pct |
| Investment Income CY | 0.00 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, | | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Scholarships, $3175| |
| Part I, line 16 | | Other Expenses:, Amount:| Supplies volunteer expenses miscellaneous depreciation advertising, $19356| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Depreciation, $404, $404| |
| Part III, line 31 | |Explanation:, Grants Amount:, Expense Amount:|Eco Academy: One 2-week session of summer camp combining ecology and economics grades 2 - 8 from 9am to 3:30pm. Two teachers served 17 students. Junior Science Searchers: One 2-week session of summer camp in grade K about various science topics from 9am to 3:30pm. One teacher served 6 students. Math Marvels & More: One 2-week session of summer camp for grades K - 2 about various creative arts math and science topis. 3 teachers and one assistant served 12 students. Academic Challenge Cup: This is an interdistrict games competition in the areas of Creative Thinking Mathematics and Language Arts fro children grades 2 - 8. 245 teams participated in a week of activities. Academy Americana: One 2-week session of summer camp for grades 1 - 3 from 9am to 3:30pm. Subjects related to American history were taught by one teacher to 6 students., $900, $21050| |