KERENS EDUCATION FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- KERENS EDUCATION FOUNDATION (EIN 45-2551653)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-09-08
- IRS object ID
- 201722519349200327
- Schema version
- 2016v3.0
- 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 | 2017-09-08T12:29:21-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT R GREEN CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 E RANDOL MILL RD STE 425 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 760116378 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452551653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERENS EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KERE | BusinessNameControlTxt |
| Phone | 9033967476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310 | AddressLine1Txt |
| City | KERENS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FLORENCE D SHELMAN | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2017-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R GREEN | PreparerPersonNm |
| PTIN | P00109032 | PTIN |
| Phone | 8176524644 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $33,512 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,512 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $33,512 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $18,330 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $375 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,278 | OtherExpensesTotalAmt |
| Total Expenses | $19,983 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,529 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,235 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,764 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,235 | BOYAmt |
| EOY | $25,764 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,235 | BOYAmt |
| EOY | $25,764 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,235 | BOYAmt |
| EOY | $25,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT THROUGH EXCLUSIVELY CHARITABLE AND EDUCATIONAL MEANS THE VISION OF EXCELLENCE IN EDUCATION AT KERENS INDEPENDENT SCHOOL DISTRICT. TO PROVIDE FUNDING FOR THE SUPPORT OF EDUCATIONAL AND CHARITABLE PROJECTS AND ACTIVITIES THAT DIRECTLY IMPACT THE STUDENTS AND FAMILIES OF KERENS INDEPENDENT SCHOOL DISTRICT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FOR THE 2016-2017 FISCAL YEAR. THE FOUNDATION AWARED INNOVATIVE TEACHING GRANTS TO THE TEACHERS OF KERENS ISD. THESE GRANT FUNDS DIRECTLY BENEFITED THE STUDENTS IN THE AREAS OF MUSIC, SCIENCE AND COMMUNICATIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,278 | GrantsAndAllocationsAmt |
| Program Service Expenses | $18,330 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,278 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BUSTER ATKEISSON | ||
| Director | 1.00 | $0 |
| JIM KENDALL | ||
| Director | 1.00 | $0 |
| TYRONE BAILEY | ||
| Director | 1.00 | $0 |
| JUDY CONNER | ||
| Director | 1.00 | $0 |
| BETH HUDSON | ||
| Director | 1.00 | $0 |
| JASON ADAMS | ||
| Director | 1.00 | $0 |
| TERESA JENNINGS | ||
| Director | 1.00 | $0 |
| HEIDE CARMICHAEL | ||
| Director | 1.00 | $0 |
| DICK MARTIN | ||
| Vice President | 2.00 | $0 |
| FLORENCE D SHELMAN | ||
| Director | 2.00 | $0 |
| TOM SHELMAN | ||
| President | 2.00 | $0 |
| BARBARA DVORAK | ||
| Secretary | 2.00 | $0 |
| FREIDA KAMP | ||
| Director | 1.00 | $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 |
| 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 | FLORENCE D SHELMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 SUNSET POINT | AddressLine1Txt |
| City | KERENS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9033967476 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,512 | CurrentTaxYearAmt |
| Total | $61,633 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,512 | CurrentTaxYearAmt |
| Total | $61,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $61,633 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,633 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: TEACHING GRANTS | Donee's Name: KERENS INDEPENDENT SCHOOL DISTRICT | Donee's Address: PO BOX 310 KERENS TX 75144 | Relationship of Donee: NONE | Cash Amount Given: $18330 |
| Other Expenses.1 | FUNDRAISING EXPENSES $1278 |