BULLARD EDUCATION FOUNDATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BULLARD EDUCATION FOUNDATION (EIN 27-0659727)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-03-01
- IRS object ID
- 201630619349200723
- Schema version
- 2014v6.0
- 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 | 2016-03-01T12:56:02-08:00 | ReturnTs |
| Tax Period End | 2015-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prothro Wilhelmi & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6855 Oak Hill Blvd | AddressLine1Txt |
| City | Tyler | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270659727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bullard Education Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BULL | BusinessNameControlTxt |
| Phone | 9032455111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 928 | AddressLine1Txt |
| City | Bullard | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75757 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tisha White | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Walter K Wilhelmi | PreparerPersonNm |
| PTIN | P00111966 | PTIN |
| Phone | 9035348811 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | bullardeducationfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $97,890 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,456 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $950 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $15,801 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,081 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,720 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $16,683 | OtherRevenueTotalAmt |
| Total Revenue | $87,809 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $42,125 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $321 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,889 | OtherExpensesTotalAmt |
| Total Expenses | $53,935 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,874 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,486 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,360 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,486 | BOYAmt |
| EOY | $79,360 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,486 | BOYAmt |
| EOY | $79,360 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,486 | BOYAmt |
| EOY | $79,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Funding innovation in public education. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Awarded $31,830 innovative educational grants to teachers and classrooms in our community public school system. These grants initially impacted over 2,300 students but because they are tangible applications that can be re-used, etc., they possess the ability to impact students for years. | $1,514 | $31,830 |
| Recognized students and staff during an annual Achievement banquet in which "Beat the Odds" students were also recognized - 17 students and 13 staff members recognized. | $6,207 | |
| Awarded one $5,000 scholarship, one $1,000 scholarship, seventeen $500 scholarships, and three $250 scholarships to encourage and promote higher learning. One of the $1,000 scholoarships and two of the $750 scholarships from the previous fiscal year were funded. Five of the $500 scholarships are awaiting funding instructions from colleges and will be paid in the next fiscal year. | $9,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,721 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Amanda Goode | ||
| Member | 1.00 | $0 |
| Scott Brown | ||
| Member | 1.00 | $0 |
| Chris Green | ||
| Member | 1.00 | $0 |
| Candy Conant | ||
| Member | 1.00 | $0 |
| Jan Hill | ||
| Member | 1.00 | $0 |
| Tiffany Kirgan | ||
| Member | 1.00 | $0 |
| Amy McKeethan | ||
| Member | 1.00 | $0 |
| Sonja Pinson | ||
| Team Leader | 10.00 | $0 |
| Chip Pittman | ||
| Member | 1.00 | $0 |
| Linda Slayter | ||
| Member | 1.00 | $0 |
| Ashlee Jones | ||
| Member | 1.00 | $0 |
| Chad Stanley | ||
| Member | 1.00 | $0 |
| Shannon Torrelli | ||
| Secretary | 4.00 | $0 |
| Brian Vestal | ||
| Member | 1.00 | $0 |
| Beverly Wheeler | ||
| Member | 1.00 | $0 |
| Darren Davis | ||
| President | 10.00 | $0 |
| Tisha White | ||
| VP-Mkg & Events | 10.00 | $0 |
| Terry Boyd | ||
| VP-Finance | 4.00 | $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 | Terry Boyd | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5397 FM 344 E | AddressLine1Txt |
| City | Bullard | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75757 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9032455111 | 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 | $52,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,456 | CurrentTaxYearAmt |
| Total | $299,214 | 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 | $52,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,456 | CurrentTaxYearAmt |
| Total | $299,214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $46,071 | SubstantialContributorsTotAmt |
| Public Support Total170 | $253,143 | 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 | $299,214 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,478 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82650 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Strides for Excellence | Event1Nm |
| Gross Receipts Event1 | $28,847 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,051 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,796 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,485 | OtherDirectExpensesEvent1Amt |
| Event2 | Cowboy Tickets Raffle | Event2Nm |
| Gross Receipts Event2 | $5,005 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,005 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,596 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $33,852 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,051 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,801 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,081 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,081 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,720 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Return of Unused Grants $16683 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Educational Scholarship | Donee's Name: Twenty-two Scholarships Bullard, TX 75757 | Relationship of Donee: Seniors @ Bullard ISD | Cash Amount Given: $9750 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: Educational Funding | Donee's Name: Bullard Independent School District Bullard, TX 75757 | Relationship of Donee: Educational Organization | Cash Amount Given: $31830 |
| Other Expenses.1012 | Insurance $795 |
| Other Expenses.1 | Banquet/Reception Expenses $6207 |
| Other Expenses.2 | FUNDRAISING EXPENSE $2332 |
| Other Expenses.3 | Program Services Expenses $1514 |
| Other Expenses.6 | Bank & Credit Card Fees $41 |