TOLLING FOR EDUCATION FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TOLLING FOR EDUCATION FOUNDATION (EIN 46-1387380)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-16
- IRS object ID
- 201811369349201236
- Schema version
- 2017v2.2
- 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 | 2018-05-16T18:40:35-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383223246 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DLH FINANCIAL SERVICES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23800 W 10 MILE ROAD SUITE 110 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461387380 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOLLING FOR EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOLL | BusinessNameControlTxt |
| Phone | 2488955954 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 431163 | AddressLine1Txt |
| City | PONTIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48343 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE GREEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2018-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARYL HURLEY | PreparerPersonNm |
| PTIN | P00673992 | PTIN |
| Phone | 3138734301 | PhoneNum |
| Preparation | 2018-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | NON PROFIT | TypeOfOrganizationOtherDesc |
| Gross Receipts | $118,047 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $116,147 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,900 | MembershipDuesAmt |
| Total Revenue | $118,047 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $389 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $495 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $94 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $119,602 | OtherExpensesTotalAmt |
| Total Expenses | $121,080 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,033 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,676 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,709 | BOYAmt |
| EOY | $18,676 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,709 | BOYAmt |
| EOY | $18,676 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,709 | BOYAmt |
| EOY | $18,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL CHARITABLE COMM SER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TARGET I-EDUCATIONAL ENRICHMENT - THE SIGNATURE YOUTH ENRIGHMENT, ASCEND IS DESIGNED TO MOTIVE, ENGAGE AND ASSIST STUDENTS IN REACHING POTENTIAL | $121,080 |
| TARGET III-FAMILY STRENGHTENING PROGRAMS ADDRESSES MAJOR DESTABILIZING FACTORS, NAMELY LACK OF FOOD, CLOTHING, SHELTER AND FINANCIAL MEANS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,080 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CEOLA MILES | ||
| BOARD OF DIRECTOR | 1 | $0 |
| OWENDA MAYFIELD | ||
| BOARD OF DIRECTOR | 1 | $0 |
| JANICE GREEN | ||
| PRESIDENT | 4 | $0 |
| BILLIE FAIR | ||
| VICE PRESIDENT | 2 | $0 |
| HATTIE MATHIS | ||
| TREASURER | 2 | $0 |
| FRANCES MENZIE | ||
| FINANCIAL SECRETARY | 2 | $0 |
| CAROL ELLIS | ||
| SECRETARY | 2 | $0 |
| CELESTINE SANDERS | ||
| CORRESPONDING SECRETARY | 2 | $0 |
| ANGELA DAVIS | ||
| BOARD OF DIRECTOR | 1 | $0 |
| CHERYL BLAKE | ||
| BOARD OF DIRECTOR | 1 | $0 |
| ANNA SMITH | ||
| BOARD OF DIRECTOR | 1 | $0 |
| GLORIA MCDONALD | ||
| BOARD OF DIRECTOR | 1 | $0 |
| JANINE ABDULLAH | ||
| BOARD OF DIRECTOR | 1 | $0 |
| CAROLYN HADLEY | ||
| BOARD OF DIRECTOR | 1 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HATTIE MATHIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 431163 | AddressLine1Txt |
| City | PONTIAC | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48343 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2486353144 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,047 | CurrentTaxYearAmt |
| Total | $345,339 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,047 | CurrentTaxYearAmt |
| Total | $345,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $345,339 | PublicSupportTotal170Amt |
| Total Support | $345,339 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| LINE 1 - CONTRIBUTIONS | COTILLION REVENUE - $85,513 GOLF OUTING REVENUE - $30,209 DOROTHY WILKERSON SCHOLARSHIP REVENUE - $235 OTHER REVENUE - $190 |
| LINE 16 - PROGRAM EXPENSES | EVENT EXPENSES - $29,213 SCHOLARSHIP AWARDS - $66734 FUNDRAISER EXPENSE - $2,168 TICKET EXPENSES - $21,053 |
| LINE 16 - OTHER EXPENSES | BANK SERVICE FEES - $29 INSURANCE EXPENSE - $215 OTHER EXPENSES - $190 |
| LINE 10 - DOROTHY WILKERSON PAID SCHOLARSHIP | SCHOLARSHIP IS BASED ON LEADERSHIP AND COMMUNITY SERVICE. |