JOHNSON CITY PUBLIC SCHOOLS FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JOHNSON CITY PUBLIC SCHOOLS FOUNDATION INC (EIN 58-1908360)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-01-21
- IRS object ID
- 201930219349200508
- Schema version
- 2017v2.3
- 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 | 2019-01-21T14:00:35-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620644747 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKBURN CHILDERS & STEAGALL PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801B SUNSET DRIVE | AddressLine1Txt |
| City | JOHNSON CITY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 376043033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581908360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON CITY PUBLIC SCHOOLS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 4239755455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1517 | AddressLine1Txt |
| City | JOHNSON CITY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA B WEST | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4239755455 | PhoneNum |
| Signature | 2019-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA STEAGALL JONES | PreparerPersonNm |
| PTIN | P01257759 | PTIN |
| Phone | 4232824511 | PhoneNum |
| Preparation | 2019-01-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.38.29.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-21 | IPDt |
| IP Tm | 09:58:57 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5572868A0739D65FBFB70D7421C39DBC4D4DFC73 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF9558D944E122DA6B05518C1554C5100781F63F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $135,794 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $97,173 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,794 | InvestmentIncomeAmt |
| Fundraising Gross Income | $32,827 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,000 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,827 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $113,794 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $29,520 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $650 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $68,516 | OtherExpensesTotalAmt |
| Total Expenses | $98,686 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,108 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $321,078 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $336,186 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,078 | BOYAmt |
| EOY | $336,186 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,078 | BOYAmt |
| EOY | $336,186 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,078 | BOYAmt |
| EOY | $336,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE EDUCATIONAL EXCELLENCE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTION OF EXCELLENCE IN JOHNSON CITY PUBLIC SCHOOLS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $29,520 | GrantsAndAllocationsAmt |
| Program Service Expenses | $120,685 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $120,685 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| AMY STOVER | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| REBECCA WHITE | ||||
| VICE-PRESIDENT | 2.00 | $0 | $0 | $0 |
| ANITA WEST | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| LEMY DAO | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| TEMBRA ALDRIDGE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GREGG HUDDLESTONE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LEIGHTON HART | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DR STACY ONKS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RICK SMITH | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| NANCY STANTON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| PEGGY VOITLEIN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LINDA FLYNN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANITA B WEST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WENTWORTH CT | AddressLine1Txt |
| City | JOHNSON CITY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4239755455 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $48,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,000 | CurrentTaxYearAmt |
| Total | $354,174 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,000 | CurrentTaxYearAmt |
| Total | $354,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $354,174 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,794 | CurrentTaxYearAmt |
| Total | $13,683 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101 | CurrentTaxYearMinus4YearsAmt |
| Total | $101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $367,958 | TotalSupportAmt |
| Public Support CY170 | 0.96250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPELLING BEE | Event1Nm |
| Gross Receipts Event1 | $14,007 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,007 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,007 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $18,820 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,820 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,993 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $32,827 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,827 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,827 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5,794. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSE - VARIOUS SCHOOL EXPENSE. AMOUNT: 66,267. DESCRIPTION: TAXES & LICENSES. AMOUNT: 21. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 313. DESCRIPTION: INSURANCE. AMOUNT: 340. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,575. TOTAL TO FORM 990-EZ, LINE 16: 68,516. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |