ALLEGANY COUNTY PUBLIC SCHOOLS FOUNDATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ALLEGANY COUNTY PUBLIC SCHOOLS FOUNDATION INC (EIN 52-2226322)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-04
- IRS object ID
- 201730639349200003
- Schema version
- 2015v3.0
- 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 | 2017-03-04T07:35:30-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Huber Michaels & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 South Centre Street | AddressLine1Txt |
| City | Cumberland | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522226322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGANY COUNTY PUBLIC SCHOOLS FOUNDATIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLE | BusinessNameControlTxt |
| Phone | 3017592024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 WASHINGTON STREET | AddressLine1Txt |
| City | CUMBERLAND | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE MCKENZIE | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2017-03-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edward G Huber Jr CPA | PreparerPersonNm |
| PTIN | P00167476 | PTIN |
| Phone | 3017224455 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $134,750 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,722 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $18,119 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $58,909 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $43,986 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,923 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $90,764 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,807 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $12,116 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $308,302 | OtherExpensesTotalAmt |
| Total Expenses | $351,225 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$260,461 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $314,674 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$24,314 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $29,899 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,374 | BOYAmt |
| EOY | $29,899 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,674 | BOYAmt |
| EOY | $29,899 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,674 | BOYAmt |
| EOY | $29,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE MAIN PURPOSE OF THE FOUNDATION IS TO APPLY FOR GRANTS AND AWARDS TO SUPPORT AND ENSURE THE EDUCATIONAL EXPERIENCE AND ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR ALL PUBLIC SCHOOL STUDENTS BY PROVIDING RESOURCES TO SUPPORT A CREATIVE TEACHING ATMOSPHERE WITHIN THE PUBLIC SCHOOL SYSTEM. THIS GOAL IS ACCOMPLISHED BY APPLYING FOR GRANTS AND AWARDS AND ACCEPTING CONTRIBUTIONS WHICH WILL FUND EDUCATIONAL PROGRAMS, ASSIST IN IMPROVING PUBLIC SCHOOL FACILITIES FOR THE BENEFIT AND SAFETY OF THE STUDENTS AND CITIZENS OF ALLEGANY COUNTY AND FUND SCHOLARSHIPS FOR STUDENTS TO CONTINUE THEIR EDUCATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (23 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| FORT HILL HIGH SCHOOL SCHOLARSHIP FUND | $17,000 | |
| JACK CHENEY SCHOLARSHIP | $1,000 | |
| W.S.HIDEY SCHOLARSHIP | ||
| J.G. BROWN SHCOLARSHIP | $1,000 | |
| POLING SCHOLARSHIP | $1,000 | |
| MCMILLAN SCHOLARSHIP | $1,000 | |
| STAFFORD SCHOLARSHIP | $1,000 | |
| MASZKIEWICZ SCHOLARSHIP | $2,000 | |
| ABE SCHOLARSHIP | $1,000 | |
| CLASS OF 60 SCHOLARSHIP | $2,000 | |
| CLASS OF 63 SCHOLARSHIP | $1,000 | |
| FRED SLOAN SCHOLARSHIP | ||
| CLASS OF 58 SCHOLARSHIP | $1,000 | |
| BITTINGER SCHOLARSHIP | ||
| TRIMBLE SCHOLARSHIP | ||
| CARNEGIE MUSEUM OF NATURAL HISTORY | $253 | |
| GREENWAY AVENUE STADIUM DONATIONS | $350 | |
| STUDENT ASSISTANCE | ||
| FROSTBURG PALACE THEATRE | $350 | |
| MOOSE ARNONE SCHOLARSHIP | $325 | |
| AVERY BRIDGES SCHOLARSHIP FUND | $100 | |
| PITTSBURGH ZOO | $429 | |
| FORT HILL SCHOLARSHIPS TRANSFERRED TO COMMUNITY TRUST FOUNDATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,807 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WILLIAM CHESNO | ||
| President | 0 | $0 |
| JERRY FRANTZ | ||
| Vice President | 0 | $0 |
| LAWRENCE MCKENZIE | ||
| Secretary | 0 | $0 |
| JAMES ROBERTSON | ||
| Director | 0 | $0 |
| ROBIN FOREMAN | ||
| Director | 0 | $0 |
| MICHELE CROWE | ||
| Treasurer | 0 | $0 |
| DAVID COX | ||
| Director | 0 | $0 |
| NICHOLAS HADLEY | ||
| Director | 0 | $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 | LARRY MCKENZIE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 WASHINGTON STREET | AddressLine1Txt |
| City | CUMBERLAND | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3017592024 | 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 | $120,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,722 | CurrentTaxYearAmt |
| Total | $451,400 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,909 | CurrentTaxYearAmt |
| Total | $362,223 | 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 | $163,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,631 | CurrentTaxYearAmt |
| Total | $813,623 | 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 | $813,623 | 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 | $163,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,631 | CurrentTaxYearAmt |
| Total | $813,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| 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 | CASH FOR CAUSES | Event1Nm |
| Gross Receipts Event1 | $49,800 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $43,986 | OtherDirectExpensesEvent1Amt |
| Event2 | OPERATING | Event2Nm |
| Gross Receipts Event2 | $5,625 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,625 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $55,425 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,425 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,986 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,986 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,439 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: FORT HILL HIGH SCHOOL SCHOLARSHIPS | Cash Amount Given: $29000 |
| Other Expenses.1012 | Insurance $864 |
| Other Expenses.1 | TF TO NEW SERVICE PROVIDER $307438 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $300 Pledges and Grants Receivable - Ending $0 |