GOOCHLAND EDUCATIONAL FOUNDATION INCORPORATED: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GOOCHLAND EDUCATIONAL FOUNDATION INCORPORATED (EIN 26-4409476)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201642249349300819
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-10T20:15:53-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264409476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOCHLAND EDUCATIONAL FOUNDATION INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOC | BusinessNameControlTxt |
| Phone | 8045565607 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2938-I River Road West | AddressLine1Txt |
| City | Goochland | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23063 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah White | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8045565607 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goochland Education Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elizabeth Nelson-Lyda | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2442 Saddlebrook Road | AddressLine1Txt |
| City | Goochland | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $122,265 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.goochlandedu.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | The Goochland Education Foundation resolves to secure private and public funding to support, enrich, and maximize learning and fine arts opportunities for citizens of Goochland County with a focus on rigor, relevance, and respect. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,830 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,804 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $108,729 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,032 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,934 | CYOtherRevenueAmt |
| PY Total Revenue | $116,527 | PYTotalRevenueAmt |
| CY Total Revenue | $109,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $97,902 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $105,101 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,214 | PYOtherExpensesAmt |
| CY Other Expenses | $3,839 | CYOtherExpensesAmt |
| PY Total Expenses | $99,116 | PYTotalExpensesAmt |
| CY Total Expenses | $111,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,710 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $67,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,717 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $574 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,004 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Goochland Education Foundation endeavors to enrich and enhance education and educational opportunities for the citizens of Goochland County, Virginia. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,963 | ExpenseAmt |
| Grant | $31,963 | GrantAmt |
| Revenue | $18,000 | RevenueAmt |
| Desc | Critical Thinking and Debate program at Goochland High School. Received non-federal collaboration of funds through The Community Foundation (Richmond, VA) grant to continue a program started in 2012 to offer a critical thinking and debate classes and after-school activities at the high school by partially funding a teaching position and coaching stipends. The funds are restricted for this purpose and had a starting balance of $25,517. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,000 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Revenue | $25,000 | RevenueAmt |
| Desc | Goochland County Public School internet connectivity program. A Carmax Foundation grant allowed the Foundation in partnership with the Schools to purchase, deliver, and pay monthly access fees for approximately 175 economically disadvantaged students to have an internet hotspot to access the internet in their homes and outside the schools in a rural county where there is limited internet service. This allowed these students to bridge the digital divide that was preventing them from taking full advantage of the 1:1 iPads they were assigned for "anytime/anywhere" educational opportunities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,633 | ExpenseAmt |
| Grant | $3,388 | GrantAmt |
| Revenue | $14,368 | RevenueAmt |
| Desc | Summer STEM camp. Almost 200 Goochland youth in grades Kindergarten through 8th grade took advantage of a week-long summer camp to enrich their learning in the areas of science, technology, engineering, or math. This was done in partnership with area businesses and Goochland County Public Schools and was a continuation of a previous year program that had a restricted starting balance of $5,596. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $10,786 | $5,000 | $10,358 | Christmas Food Card distribution program. The Foundation in partnership with the Schools, private donors, and The Community Foundation (Richmond Christmas Mother Fund) distributed $60 Food Lion gift cards (restricted from alcohol or tobacco use) to 188 economically disadvantaged students to use during the Winter Break. These students participate in the community-school "Brown Bag" program that provides them food over the weekend during the school year. This was a continuation of a previous year program with a restricted ending balance of $428. |
| $9,591 | $0 | $570 | Misc. donor-advised and grant projects: The Foundation finished the Bridging Richmond/ELO grant project ($5,000); distributed $70 to the high school culinary arts program; spent the remaining $3,521 of a CarMax 2014 grant for school e-books, exercise equipment, and environment education; and a $1000 scholarship from the Cole Starke Memorial Fund. Beginning restricted balance of $13,521. |
| $11,128 | $4,500 | $10,200 | Misc. unrestricted programs for Goochland County Public Schools from student, teacher and staff requests: Teacher project awards ($700); beginning of year teacher and staff reception ($469); student college scholarships ($1530); teacher of the year awards ($1000); student projects ($530); diversity conference registration ($750); student Reading Olympic t-shirts ($750); student summer reading books ($800); elementary environmental education project ($300); high school student/community collaboration "History in the Hallway" project ($300); and Rotary club directed projects: high school wrestling mat ($300) and Richmond Symphony music education program ($3,250). |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $31,505 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $21,128 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $105,101 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah White | PersonNm |
| Phone | 8045565607 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2938-I River Road West | AddressLine1Txt |
| City | Goochland | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Elizabeth A Nelson-Lyda | |||||||
| President | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William E Quarles Jr | |||||||
| Vice-President | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deborah H White | |||||||
| Treasurer, non-voting | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathy Crockett | |||||||
| Secretary | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James Lane | |||||||
| Director, ex-officio | 5 | 0 | Yes (X) | $0 | $0 | $0 | |
| Michael Payne | |||||||
| Director, ex-officio | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| John Wright | |||||||
| Director, ex-officio | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Tom DeWeerd | |||||||
| Director, ex-officio | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Cindy Pecht | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Crystal Miller-Johnson | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Betsy Woolf | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Fletcher Hamblen | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Tamra Adams | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Timm Becht | |||||||
| Director | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $21,785 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $19 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $21,804 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Kajeet Internet Access Grant | 611710 | $25,000 | $25,000 | $0 | $0 |
| Critical Thinking Grant | 611710 | $18,000 | $18,000 | $0 | $0 |
| Sports and News Casting Equipment Donation | 611710 | $15,000 | $15,000 | $0 | $0 |
| STEM camp donations and registration fees | 611710 | $14,368 | $14,368 | $0 | $0 |
| Christmas Food Card Distribution | 611710 | $10,358 | $10,358 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,634 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,360 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,101 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,785 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,035 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,934 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,934 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,360 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,934 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,085 | TotalAmt |
| Program Services | $90,085 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,016 | TotalAmt |
| Program Services | $15,016 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,725 | TotalAmt |
| Management And General | $2,725 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Fundraising | $3,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114 | TotalAmt |
| Management And General | $1,114 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,940 | TotalAmt |
| Program Services | $105,101 | ProgramServicesAmt |
| Management And General | $3,839 | ManagementAndGeneralAmt |
| Fundraising | $3,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,288 | BOYAmt |
| EOY | $25,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,017 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,288 | BOYAmt |
| EOY | $65,717 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574 | BOYAmt |
| EOY | $1,713 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574 | BOYAmt |
| EOY | $1,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,736 | BOYAmt |
| EOY | $10,820 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,978 | BOYAmt |
| EOY | $53,184 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,714 | BOYAmt |
| EOY | $64,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,288 | BOYAmt |
| EOY | $65,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,710 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $4,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,265 | CurrentTaxYearAmt |
| Total | $368,054 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,265 | CurrentTaxYearAmt |
| Total | $368,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $66,070 | SubstantialContributorsTotAmt |
| Public Support Total170 | $301,984 | PublicSupportTotal170Amt |
| Total Support | $368,054 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 12 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 8 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $85,679 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $9,700 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $93,973 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $12,243 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $53,184 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $3,994 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Gala | Event1Nm |
| Gross Receipts Event1 | $15,159 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,058 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,101 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,136 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,515 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $987 | OtherDirectExpensesEvent1Amt |
| Event2 | The Amazing Raise | Event2Nm |
| Gross Receipts Event2 | $5,433 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,433 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $55 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,294 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,294 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,058 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,284 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $26,886 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,785 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,101 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,194 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,515 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,326 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,035 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,934 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goochland County School Board | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2938-I River Road West | AddressLine1Txt |
| City | Goochland | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 546001316 | RecipientEIN |
| Cash Grant | $74,416 | CashGrantAmt |
| Valuation Method Used | cash | ValuationMethodUsedDesc |
| Purpose Of Grant | Enriching education for Goochland County Public School students | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| G21 Teacher Awards for Exceptional Classroom Projects | 7 | $700 | $0 |
| High School graduating student scholarships | 4 | $2,530 | $0 |
| Teacher of the Year Awards | 5 | $1,000 | $0 |
| Christmas Food Card distribution to economically disadvantage students | 188 | $10,786 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Disbursements are only issued after funds have been restricted to a particular fund or purpose as adopted by the Board. Grant proposals and acceptance are monitored comparing anticipated versus actual expense. Disbursements are made only on actual expenses for grants. Scholarship awards are paid directly to recipients' school. Other awards are based on Board collaboration in partnership with the School division (i.e. Teachers of the Year, G21 Teacher Awards, Christmas Food distribution). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | See the Internet Connectivity program and the STEM camp program in Part III, #4b and #4c - two new or expanded educational opportunities for Goochland County youth in 2015 |
| Form 990, Part VI, Section B, Line 11b | The completed draft Form 990 and end of year financial statements distributed at the January 2016 were provided to all board members via email. Comments were addressed and/or incorporated into the final Form 990 which were again distributed to board members at the time of the submittal to IRS. |
| Form 990, Part VI, Section B, Line 12c | Board members review all restricted and non-restricted funds and other board member's involvement in those funds to ensure there are no conflicts of interest. |
| Form 990, Part VI, Section C, Line 19 | All board meetings are open to the public and include a public participation period. Most, if not all, documents on governance and requests to the board are available online via the website. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | An extension was requested and granted to file this return by August 15, 2016. | ExplanationTxt |