PHILLIPS COUNTY FAMILY EDUCATION SERVICES INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PHILLIPS COUNTY FAMILY EDUCATION SERVICES INC (EIN 84-1363471)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-10-13
- IRS object ID
- 202012879349200801
- Schema version
- 2019v5.1
- 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 | 2020-10-13T11:33:35-04:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840854359 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Agtax-Chas Accounting Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 Beech | AddressLine1Txt |
| City | Sterling | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841363471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIPS COUNTY FAMILY EDUCATION SE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 365 | AddressLine1Txt |
| City | Holyoke | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 807341047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA JELDEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9708542593 | PhoneNum |
| Signature | 2020-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles L Reynolds | PreparerPersonNm |
| PTIN | P00111510 | PTIN |
| Phone | 9705229198 | PhoneNum |
| Preparation | 2020-10-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.187.67.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-13 | IPDt |
| IP Tm | 11:40:37 | IPTm |
| Federal Original Submission Id | 8414172020287skjcegt | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A2DE5F67E9BC711A7DA4ABE7BD3442FF5F740D16 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2DE5F67E9BC711A7DA4ABE7BD3442FF5F740D16 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $27,922 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,545 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $261 | InvestmentIncomeAmt |
| Other Revenue Total | $116 | OtherRevenueTotalAmt |
| Total Revenue | $27,922 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $19,492 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,786 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,335 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $245 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,649 | OtherExpensesTotalAmt |
| Total Expenses | $38,507 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,585 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,670 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,714 | BOYAmt |
| EOY | $28,079 | 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 | $35,714 | BOYAmt |
| EOY | $28,079 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459 | BOYAmt |
| EOY | $4,409 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,255 | BOYAmt |
| EOY | $23,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| WE PROVIDED 79 LOW INCOME ADULTS WITH ENGLISH AS A SECOND LANGUAGE, ADULT BASIC EDUCATION,BASIC LIFE SKILLS, GED, AND CITIZENSHIP INSTRUCTION (64% OF PROGRAM EXPENSE) | $17,870 | $24,644 |
| WE PROVIDED 55 CHILDREN AGES 6MO-5YR WITH DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD INSTRUCTION (21% OF PROGRAM EXPENSE) | $5,864 | $8,086 |
| WE PROVIDED 31 STUDENTS A SAFE AND RELIABLE PLACE TO DO HOMEWORK, WORK ON THE COMPUTER,AND PARTICIPATE INEDUCATIONAL ACTIVITIES.(15% OF THE PROGRAM EXPENSE) | $4,188 | $5,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,507 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DIANA BAEZA | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| LINDA JELDEN | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| DEBBIE DICKERSON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| YESENIA BENCOMO | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| TIFFANY WATSON | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| ALLIE BALOG | ||||
| EXECUTIVE DIRECTOR | 32.00 | $2,375 | $0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA JELDEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 S REYNOLDS | AddressLine1Txt |
| City | Holyoke | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80734 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9708542595 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,545 | CurrentTaxYearAmt |
| Total | $317,514 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,545 | CurrentTaxYearAmt |
| Total | $317,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $233,072 | SubstantialContributorsTotAmt |
| Public Support Total170 | $84,442 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261 | CurrentTaxYearAmt |
| Total | $395 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116 | CurrentTaxYearAmt |
| Total | $9,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $327,231 | TotalSupportAmt |
| Public Support CY170 | 0.25810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.24440 | PublicSupportPY170Pct |
| Private Foundation170 | Yes (X) | PrivateFoundation170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISCELLANEOUS 86OTHER INCOME 30 |
| Description of other expenses Part I line 16 | Description AmountBANK CHARGES 58MAINTENANCE 1,290INSURANCE 2,228MATERIALS AND SUPPLIES 2,302TRAVEL EXPENSES 200ADVERTISING 285ROUNDING 1CONTRIBUTIONS 150MISCELLANEOUS 135 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL 1,459 4,409 |
| Business income not reported on 990-T Part V line 35 | ALL INCOME IS RELATED TO PROGRAM MISSIONS |