BLOUNT COUNTY EDUCATION FOUNDATION INC: Form 990, tax year 2020
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- Organization
- BLOUNT COUNTY EDUCATION FOUNDATION INC (EIN 63-1215348)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-07
- IRS object ID
- 202120979349300612
- 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 | 2021-04-07T10:17:38-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263073233 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI CRISWELL & ASSOCIATES P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87505 US HIGHWAY 278 PO BOX 606 | AddressLine1Txt |
| City | SNEAD | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631215348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOUNT COUNTY EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLOU | BusinessNameControlTxt |
| Phone | 2056254102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 603 | AddressLine1Txt |
| City | ONEONTA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF HALLMARK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2056254202 | PhoneNum |
| Signature | 2021-04-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFF | PersonFirstNm |
| Person Last | HALLMARK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI CRISWELL | PreparerPersonNm |
| PTIN | P00610565 | PTIN |
| Phone | 2054667157 | PhoneNum |
| Preparation | 2021-04-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF HALLMARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 649 TYLER ROAD | AddressLine1Txt |
| City | REMLAP | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $778,211 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE BLOUNT COUNTY EDUCATION FOUNDATION, INC. WAS INCORPORATED AS A NONPROFIT ORGANIZATION ON NOVEMBER 18, 1998 TO PROMOTE ACADEMIC EXCELLENCE IN BLOUNT COUNTY SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $449,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $740,679 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,776 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,532 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $498,004 | PYTotalRevenueAmt |
| CY Total Revenue | $778,211 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $516,884 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $666,032 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,038 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,922 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,931 | PYOtherExpensesAmt |
| CY Other Expenses | $13,573 | CYOtherExpensesAmt |
| PY Total Expenses | $560,815 | PYTotalExpensesAmt |
| CY Total Expenses | $698,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$62,811 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $79,568 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $452,336 | TotalAssetsBOYAmt |
| Total Assets EOY | $531,904 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $452,336 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $531,904 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BLOUNT COUNTY EDUCATION FOUNDATION, INC. WAS INCORPORATED AS A NONPROFIT ORGANIZATION ON NOVEMBER 18, 1998 TO PROMOTE ACADEMIC EXCELLENCE IN BLOUNT COUNTY SCHOOLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $481,938 | ExpenseAmt |
| Grant | $460,855 | GrantAmt |
| Desc | PROVIDE DIRECT GRANTS TO TEACHER CLASSROOMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $149,713 | ExpenseAmt |
| Grant | $149,713 | GrantAmt |
| Desc | PROVIDE FUNDS TO SUPPORT STUDENTS AT-RISK | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,464 | ExpenseAmt |
| Grant | $55,464 | GrantAmt |
| Desc | PROVIDE FUNDS FOR OTHER ACTIVITIES SUPPORTING PUBLIC EDUCATION | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE FOUNDATION MADE GRANTS TO ASSIST TEACHERS IN FUNDING CLASSROOM NEEDS, A SUMMER ACADEMY, AND PROVIDING FOR AT-RISK TUTORING, MATERIALS, SCHOLARS BOWL, SPELLING BEE, AND A GRADUATION CELEBRATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $687,115 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 22 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOUNT COUNTY EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2056254102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 603 | AddressLine1Txt |
| City | ONEONTA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TAMRA DOTY ALLDREDGE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGG ARMSTRONG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENAN BENTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF HALLMARK | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID HAMM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN HARGETT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM HAZELRIG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES P HENDERSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARONDA HOLMES | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENISE MARTIN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA MCMILLIAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE SIVLEY | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANNA STANDRIDGE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY COCHRAN STONE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA WHITTINGTON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY WILLIAMSON | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $198,706 | FundraisingAmt |
| Government Grants | $72,082 | GovernmentGrantsAmt |
| All Other Contributions | $469,891 | AllOtherContributionsAmt |
| Total Contributions | $740,679 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,532 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $198,706 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $778,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,532 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,032 | TotalAmt |
| Program Services | $666,032 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,038 | TotalAmt |
| Program Services | $18,086 | ProgramServicesAmt |
| Management And General | $952 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456 | TotalAmt |
| Management And General | $1,456 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,830 | TotalAmt |
| Fundraising | $6,830 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,267 | TotalAmt |
| Program Services | $2,997 | ProgramServicesAmt |
| Management And General | $2,178 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20 | TotalAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,643 | TotalAmt |
| Program Services | $687,115 | ProgramServicesAmt |
| Management And General | $4,606 | ManagementAndGeneralAmt |
| Fundraising | $6,922 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,646 | BOYAmt |
| EOY | $38,117 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,028 | BOYAmt |
| EOY | $64,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $605 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,642 | BOYAmt |
| EOY | $428,806 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,336 | BOYAmt |
| EOY | $531,904 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,743 | BOYAmt |
| EOY | $125,935 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,593 | BOYAmt |
| EOY | $405,969 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,336 | BOYAmt |
| EOY | $531,904 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,336 | BOYAmt |
| EOY | $531,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $79,568 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $740,679 | CurrentTaxYearAmt |
| Total | $2,679,121 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $740,679 | CurrentTaxYearAmt |
| Total | $2,679,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,679,121 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$13,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,532 | CurrentTaxYearAmt |
| Total | $91,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,770,206 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $91,085 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $605 | OtherCostOrOtherBasisAmt |
| Depreciation | $605 | DepreciationAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RADIO-THON | Event1Nm |
| Gross Receipts Event1 | $198,706 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $198,706 | CharitableContriEvent1Amt |
| Gross Receipts Total | $198,706 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $198,706 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $177,457 | $4,700 | TEACHER CLASSROOMS |
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $121,745 | SUMMER PROGRAM | |
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $5,096 | STUDENT AMBASSADORS | |
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $27,968 | COVID-19 | |
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $3,000 | $10,000 | AHS |
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $20,000 | HHS | |
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $275,000 | CAREER TECH TRAINING | |
| BLOUNT COUNTY BOARD OF EDUCATION | ||||||||
| SECOND AVENUE EAST | ONEONTA | AL | 35121 | 636000773 | GOV | $15,000 | UAB FINE ARTS | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE FOUNDATION MADE GRANTS TO ASSIST TEACHERS IN FUNDING CLASSROOM NEEDS, A SUMMER ACADEMY, AND PROVIDING FOR AT-RISK TUTORING, MATERIALS, SCHOLARS BOWL, SPELLING BEE, AND A GRADUATION CELEBRATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S EXECUTIVE DIRECTOR PROVIDES REQUESTED INFORMATION FOR PUBLIC INSPECTION UPON REQUEST. |