JOHNSON CITY PUBLIC SCHOOLS FOUNDATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JOHNSON CITY PUBLIC SCHOOLS FOUNDATION INC (EIN 58-1908360)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2016-12-16
- IRS object ID
- 201623519349200802
- Schema version
- 2015v2.1
- 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 | 2016-12-16T13:07:55-08:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Appalachian CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Red Bush Court | AddressLine1Txt |
| City | Johnson City | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | 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 | 4232290336 | 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 | LINDA FLYNN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4232290336 | PhoneNum |
| Signature | 2016-12-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH W MCCURRY | PreparerPersonNm |
| Phone | 4239264784 | PhoneNum |
| Preparation | 2016-12-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $61,756 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,529 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $1,750 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $33,477 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $33,477 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $28,279 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $680 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $13,008 | OtherExpensesTotalAmt |
| Total Expenses | $37,188 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,909 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $322,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $313,162 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,071 | BOYAmt |
| EOY | $313,162 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,071 | BOYAmt |
| EOY | $313,162 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,071 | BOYAmt |
| EOY | $313,162 | 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 | $23,500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $70,666 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $70,666 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NANCY STANTON | ||
| PRESIDENT | 2.00 | $0 |
| DR ANGELA LEWIS | ||
| SECRETARY | 2.00 | $0 |
| LINDA FLYNN | ||
| TREASURER | 2.00 | $0 |
| CHIP HERNDON | ||
| VICE PRESIDENT | 2.00 | $0 |
| TEMBRA ALDRIDGE | ||
| MEMBER | 1.00 | $0 |
| LEMY DAO | ||
| MEMBER | 1.00 | $0 |
| GREGG HUDDLESTONE | ||
| MEMBER | 1.00 | $0 |
| ROBERT MCKINNEY | ||
| MEMBER | 1.00 | $0 |
| DR STACY ONKS | ||
| MEMBER | 1.00 | $0 |
| RICK SMITH | ||
| MEMBER | 1.00 | $0 |
| AMY STOVER | ||
| MEMBER | 1.00 | $0 |
| PEGGY VOITLEIN | ||
| MEMBER | 1.00 | $0 |
| ANITA WEST | ||
| MEMBER | 1.00 | $0 |
| REBECCA WHITE | ||
| MEMBER | 1.00 | $0 |
| JANA WILLIAMS | ||
| MEMBER | 1.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | LINDA FLYNN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CORPORATE OFFICE | AddressLine1Txt |
| City | JOHNSON CITY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4239261171 | 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 |
| 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 |
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 | $23,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,006 | CurrentTaxYearAmt |
| Total | $207,996 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,006 | CurrentTaxYearAmt |
| Total | $207,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $207,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,750 | CurrentTaxYearAmt |
| Total | $7,595 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $101 | CurrentTaxYearMinus2YearsAmt |
| Total | $101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $215,692 | TotalSupportAmt |
| Public Support CY170 | 0.96430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 0. 2012: 0. 2013: 101. | ExplanationTxt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $21,695 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,695 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,420 | OtherDirectExpensesEvent1Amt |
| Event2 | BEST CARD | Event2Nm |
| Gross Receipts Event2 | $15,952 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,952 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $20,057 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $37,647 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,647 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,477 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,477 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,170 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | EDUCATION; SCHOLARSHIP; BETHANY GARLAND: 144 GARLAND WAY, JOHNSON CITY, TN, 37604; NONE, 1000. |
| Form 990EZ, Part I, Line 10 | EDUCATION; SCHOLARSHIP; MADISON MORTON: 435 PEACHTREE STREET, JOHNSON CITY, TN, 37604; NONE, 1000. |
| Form 990EZ, Part I, Line 10 | EDUCATION; SCHOLARSHIP; BRITTANY ROCHETTE: 1158 CLIFFVIEW CIRCLE, JOHNSON CITY, TN, 37615; NONE, 900 |
| Form 990EZ, Part I, Line 10 | EDUCATION; SCHOLARSHIP; ALLYSON PARKS: 4108 SIOUX DRIVE, JOHNSON CITY, TN, 37604; NONE, 2500. |
| Form 990EZ, Part I, Line 10 | EDUCATION; SCHOLARSHIP; DAVID HAYMAN: 4118 BRADFORD LANE, JOHNSON CITY, TN, 37601; NONE, 2500. |
| Form 990EZ, Part I, Line 10 | EDUCATION; SCHOLARSHIP; TYRA KAMRYN MAREK: 1202 TERRACNE DRIVE, JOHNSON CITY, TN, 37604; NONE, 1000. |
| Form 990EZ, Part I, Line 10 | EDUCATION; SCHOLARSHIP; CHANDLER SHELTON SWENSON: 4119 NAVAHO DRIVE, JOHNSON CITY, TN, 37604; NONE, |
| Form 990EZ, Part I, Line 10 | EDUCATION; SCHOLARSHIP; KAVILA MACDONALD HANNY: 1000 GRACE DRIVE, JOHNSON CITY, TN, 37601; NONE, 500 |
| Form 990EZ, Part I, Line 10 | EDUCATION; SCHOLARSHIP; VIVIAN CHANG: , JOHNSON CITY, TN, 37601; NONE, 500. |
| Form 990EZ, Part I, Line 10 | EDUCATION; SCHOLARSHIP; ZACK KANADY: 119 BRENTWOOD DRIVE, JOHNSON CITY, TN, 37601; NONE, 5000. |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSE - VARIOUS SCHOOL EXPENSES 11945. |
| Form 990EZ, Part I, Line 16 | TAXES & LICENSES 20. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 703. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 340. |