GRAHAM PUBLIC EDUCATION FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GRAHAM PUBLIC EDUCATION FOUNDATION (EIN 20-5871708)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201821349349204802
- 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 | 2018-05-14T13:48:27-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752678653 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY CUSENBARY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2016 | AddressLine1Txt |
| City | GRAHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 764508016 | 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 | 205871708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAHAM PUBLIC EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAH | BusinessNameControlTxt |
| Phone | 9405493399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 KENTUCKY | AddressLine1Txt |
| City | GRAHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76450 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA GRAHAM | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Danny L Cusenbary | PreparerPersonNm |
| PTIN | P01255816 | PTIN |
| Phone | 9405496614 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $112,359 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,375 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $91,984 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,827 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $75,157 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $95,532 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $58,577 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $363 | PrintingPublicationsPostageAmt |
| Total Expenses | $58,940 | TotalExpensesAmt |
| Excess Or Deficit For Year | $36,592 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $32,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,337 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,745 | BOYAmt |
| EOY | $69,337 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,745 | BOYAmt |
| EOY | $69,337 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,745 | BOYAmt |
| EOY | $69,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Graham Public Education Foundation's purpose is to support the educational programs for public education students in Graham, Texas. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Donated funds to Graham ISD to purchase specific teaching aids awarded through grant applications. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $58,577 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,577 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUSAN GRAHAM | ||
| Director | 0 | $0 |
| DANNY CUSENBARY | ||
| Sec/Treas | 0 | $0 |
| MARK THAYER | ||
| Vice President | 0 | $0 |
| SHANNA ILES | ||
| Director | 0 | $0 |
| BRONWEN CHOATE | ||
| Director | 0 | $0 |
| ANGELA GRAHAM | ||
| President | 0 | $0 |
| WYATT PETTUS | ||
| Director | 0 | $0 |
| SARA MCCALL | ||
| Director | 0 | $0 |
| JODY DACUS | ||
| Director | 0 | $0 |
| ANDREA LOWERY | ||
| Director | 0 | $0 |
| JENNIFER COLEY | ||
| Director | 0 | $0 |
| SONNY CRUSE | ||
| Director | 0 | $0 |
| SUSIE WHITE | ||
| Director | 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER WILLIAMS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 KENTUCKY | AddressLine1Txt |
| City | GRAHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9405493399 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $2,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,375 | CurrentTaxYearAmt |
| Total | $123,852 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,375 | CurrentTaxYearAmt |
| Total | $123,852 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $123,852 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,375 | CurrentTaxYearAmt |
| Total | $123,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PISTOLS & PEARLS | Event1Nm |
| Gross Receipts Event1 | $82,844 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $82,844 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,065 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,499 | OtherDirectExpensesEvent1Amt |
| Event2 | KITCHEN KRAWL | Event2Nm |
| Gross Receipts Event2 | $9,140 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,140 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $513 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $91,984 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $91,984 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $8,578 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,499 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,827 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $75,157 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grants and Similar Amounts Paid In Excess of $5,000.1 | FormAndLineReferenceDesc |
| Explanation | | Donee's Name: GRAHAM INDEPENDENT SCHOOL DISTRICT | Donee's Address: 400 THIRD STREET GRAHAM TX 76450 | Relationship of Donee: NONE | Cash Amount Given: $58577 | ExplanationTxt |