BELLEVUE HOME SCHO0L ENRICHMENT: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BELLEVUE HOME SCHO0L ENRICHMENT (EIN 59-3776196)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2020-03-02
- IRS object ID
- 202020629349200402
- Schema version
- 2018v3.1
- 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 | 2020-03-02T05:50:44-08:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACIE PEDIGO CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 MARK CIRCLE | AddressLine1Txt |
| City | GALLATIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593776196 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bellevue Home School Enrichment | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELL | BusinessNameControlTxt |
| Phone | 6156466426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 253 | AddressLine1Txt |
| City | Pegram | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sheila McGinnis | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6156466426 | PhoneNum |
| Signature | 2020-02-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tracie Pedigo CPA | PreparerPersonNm |
| PTIN | P01262377 | PTIN |
| Phone | 6154834474 | PhoneNum |
| Preparation | 2020-03-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.58.222.21 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-02 | IPDt |
| IP Tm | 05:50:36 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 611428A1E88D40FFA632074C37D2DDCA32703ED9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 611428A1E88D40FFA632074C37D2DDCA32703ED9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $184,578 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $205 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $164,946 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $67 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $19,360 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,883 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,477 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $174,695 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $137,131 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,925 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,317 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,257 | OtherExpensesTotalAmt |
| Total Expenses | $180,630 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,935 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,711 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,133 | BOYAmt |
| EOY | $35,570 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,513 | BOYAmt |
| EOY | $9,141 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,646 | BOYAmt |
| EOY | $44,711 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,646 | BOYAmt |
| EOY | $44,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To facilitate and enrich the education of home schooled children. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Enrichment and academic classes provided for pre-K through 12th grade home schooledchildren. Approximately 150 students benefit from a stimulating academic and social atmosphere to compliment other non-related sources of education for the students. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $174,773 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $174,773 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Sheila McGinnis | ||||
| Executive Director | 20.00 | $6,000 | $0 | $0 |
| Chris Eicher | ||||
| President | 2.00 | $0 | $0 | $0 |
| Lori Gauger | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Hannah Elcher | ||||
| Board of Directors | 2.00 | $6,000 | $0 | $0 |
| Jeff Young | ||||
| Board of Directors | 2.00 | $0 | $0 | $0 |
| Scott Gilmore | ||||
| Board of Directors | 2.00 | $0 | $0 | $0 |
| Nathan Wood | ||||
| Board of Directors | 2.00 | $0 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anna Haas | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5019 Walkup Road | AddressLine1Txt |
| City | Pegram | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6153198613 | 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 | Yes (true) | 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Line 3 | FormAndLineReferenceDesc |
| Explanation | Racially nondiscriminatory policy is advertised whenever public advertisements (newspapers, newsletters, etc.) are placed, and is found in our handbook and registration packets, as well as posted on the organization's website. There was no print or broadcast advertisement in 2018-2019 N/A | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Lunch Income | Event1Nm |
| Gross Receipts Event1 | $8,998 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $8,998 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,061 | OtherDirectExpensesEvent1Amt |
| Event2 | THM Fundraiser | Event2Nm |
| Gross Receipts Event2 | $5,429 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,429 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $509 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $14,427 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $14,427 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,570 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,570 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,857 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Advertising 306. |
| Form 990EZ, Part I, Line 16 | Classroom,Programs Supplies etc 15400. |
| Form 990EZ, Part I, Line 16 | Office Expense 1127. |
| Form 990EZ, Part I, Line 16 | Insurance 3119. |
| Form 990EZ, Part I, Line 16 | Licenses/Permits/Dues 395. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 154. |
| Form 990EZ, Part I, Line 16 | Internet 308. |
| Form 990EZ, Part I, Line 16 | Bank Charges 76. |
| Form 990EZ, Part I, Line 16 | Depreciation 372. |
| Form 990EZ, Part II, Line 24 | Fixed Assets at net book value 9513. |