ALLEGANY COUNTY PUBLIC SCHOOLS FOUNDATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALLEGANY COUNTY PUBLIC SCHOOLS FOUNDATION INC (EIN 52-2226322)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-12
- IRS object ID
- 202013179349202896
- Schema version
- 2019v5.0
- 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 | 2020-11-12T14:20:38-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521710084 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBER MICHAELS & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 S CENTRE ST | AddressLine1Txt |
| City | CUMBERLAND | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 215023021 | 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 | 522226322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGANY COUNTY PUBLIC SCHOOLS FOUN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 3017592024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 WASHINGTON STREET | AddressLine1Txt |
| City | CUMBERLAND | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE MCKENZIE | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 3017592024 | PhoneNum |
| Signature | 2020-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD G HUBER JR CPA | PreparerPersonNm |
| PTIN | P00167476 | PTIN |
| Phone | 3017224455 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.255.194.140 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 14:20:38 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2CF88200DA01493EEA6F0D856A5B249FDEF6D4EE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 724141E8D828EAD3B83F80DEE8829458C294D155 | 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 |
| 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 | $1,593 | GrossReceiptsAmt |
| Investment Income | $58 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,535 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $1,535 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $1,593 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $483 | FeesAndOtherPymtToIndCntrctAmt |
| Total Expenses | $483 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,110 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,102 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,975 | BOYAmt |
| EOY | $23,910 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17 | BOYAmt |
| EOY | $1,192 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,992 | BOYAmt |
| EOY | $25,102 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,992 | BOYAmt |
| EOY | $25,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MOUNTAIN RIDGE HIGH SCHOOL ENDOWMENT | |
| MOUNTAIN RIDGE HIGH SCHOOL TOP 5% 2019 SENIOR CLASS AWARD | |
| ACCOUNTING FEES AND GRANT ALLOCATION | $483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $483 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WILLIAM CHESNO | ||
| PRESIDENT | 000.00 | $0 |
| JERRY FRANTZ | ||
| VICE PRESIDE | 000.00 | $0 |
| LAWRENCE MCKENZIE | ||
| SECRETARY | 000.00 | $0 |
| JAMES ROBERTSON | ||
| DIRECTOR | 000.00 | $0 |
| ROBIN FOREMAN | ||
| DIRECTOR | 000.00 | $0 |
| MICHELE CROWE | ||
| TREASURER | 000.00 | $0 |
| DAVID COX | ||
| DIRECTOR | 000.00 | $0 |
| NICHOLAS HADLEY | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | LAWRENCE MCKENZIE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1724 | AddressLine1Txt |
| City | CUMBERLAND | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3017592024 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520 | CurrentTaxYearMinus1YearAmt |
| Total | $61,616 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,593 | CurrentTaxYearAmt |
| Total | $67,678 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,593 | CurrentTaxYearAmt |
| Total | $129,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $129,294 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,593 | CurrentTaxYearAmt |
| Total | $129,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 17 1,192 TOTAL 17 1,192 |
| FORM 990-EZ, PART III | THE MAIN PURPOSE OF THE FOUNDATION IS TO APPLY FOR GRANTS AND AWARDS TO SUPPORT AND ENSURE THE EDUCATIONAL EXPERIENCE AND ENAHNCE THE EDUCATIONAL OPPORTUNITIES FOR ALL PUBLIC SCHOOL STUDENTS BY PROVIDING RESOURCES TO SUPPORT A CREATIVE TEACHING ATMOSPHERE WITHIN THE PUBLIC SCHOOL SYSTEM. THIS GOAL IS ACCOMPLISHED BY APPLYING FOR GRANTS AND AWARDS AND ACCEPTING CONTRIBUTIONS WHICH WILL FUND EDUCATIONAL PROGRAMS, ASSIST IN IMPROVING PUBLIC SCHOOL FACILITIES FOR THE BENEFIT AND SAFETY OF THE STUDENTS AND CITIZENS OF ALLEGANY COUNTY AND FUND SCHOLARSHIPS FOR STUDENTS TO CONTINUE THEIR EDUCATION. |
| FORM 990-EZ, PART III, LINE 31 | ACCOUNTING FEES AND GRANT ALLOCATION |
| FORM 990-EZ, PART V | (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.......... NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.......................... NO |