STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOUTH KNOX EDUCATION FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SOUTH KNOX EDUCATION FOUNDATION INC (EIN 35-2019255)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-08-25
IRS object ID
201402379349200550
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-08-25T13:38:11-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370818432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEMPER CPA GROUP LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 N 6TH ST PO BOX 297AddressLine1
CityVINCENNESCity
StateINState
ZIP Code475910297ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352019255EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH KNOX EDUCATION FOUNDATION CO DAN ROBINSONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone8127264440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11094 S STATE RD 241AddressLine1
CityWHEATLANDCity
StateINState
ZIP Code47597ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN ROBINSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8123215001PhoneNum
Signature2014-08-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE A TELLIGMANPreparerPersonNm
PTINP00541543PTIN
Phone8128827730PhoneNum
Preparation2014-08-20PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SKNOX.K12.IN.US/SKEF.HTMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$107,327GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$63,675ContributionsGiftsGrantsEtcAmt
Investment Income$43,652InvestmentIncomeAmt
Total Revenue$107,327TotalRevenueAmt
Grants And Similar Amounts Paid$52,110GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,383FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,117PrintingPublicationsPostageAmt
Other Expenses Total$2,261OtherExpensesTotalAmt
Total Expenses$58,871TotalExpensesAmt
Excess Or Deficit For Year$48,456ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$433,489NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$481,945NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$433,489BOYAmt
EOY$481,945EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$433,489BOYAmt
EOY$481,945EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$433,489BOYAmt
EOY$481,945EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONAL PURPOSESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SCHOLARSHIPS TO HIGH SCHOOL GRADUATING SENIORS$16,000$16,000
CLASSROOM TEACHING GRANTS FOR EDUCATIONAL PURPOSES$36,110$36,110
FieldValueIRS element (for citing)
Total Program Service Expenses$52,110TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TIM GOODWIN
BOARD MEMBER0.00$0$0$0
DAN SIEWERS
PRESIDENT0.00$0$0$0
RENEE SCHENK
BOARD MEMBER0.00$0$0$0
DAN ROBINSON
TREASURER0.00$0$0$0
MIKE BURCH
BOARD MEMBER0.00$0$0$0
DR RHETT BAKER
SECRETARY0.00$0$0$0
DENNIS PAT CARNAHAN
BOARD MEMBER0.00$0$0$0
BRAD CASE
BOARD MEMBER0.00$0$0$0
BILL CLEVELAND
BOARD MEMBER0.00$0$0$0
ALAN DREW
BOARD MEMBER0.00$0$0$0
HEATH GARDNER
BOARD MEMBER0.00$0$0$0
LYNN GRAY
BOARD MEMBER0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAN ROBINSONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11094 S STATE RD 241AddressLine1
CityWHEATLANDCity
StateINState
ZIP Code47597ZIPCode
FieldValueIRS element (for citing)
Phone8128878882PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,575CurrentTaxYearMinus1YearAmt
Current Tax Year$63,675CurrentTaxYearAmt
Total$401,746TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,575CurrentTaxYearMinus1YearAmt
Current Tax Year$63,675CurrentTaxYearAmt
Total$401,746TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$401,746PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,788CurrentTaxYearMinus1YearAmt
Current Tax Year$43,652CurrentTaxYearAmt
Total$118,049TotalAmt
FieldValueIRS element (for citing)
Total Support$519,795TotalSupportAmt
Public Support CY1700.77290PublicSupportCY170Pct
Public Support PY1700.86030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: REVENUE ON RESTRICTED ACCOUNTS. AMOUNT: 43,652.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MADISON BUTLER. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: WESLEE WILSON. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MICHAEL VIECK. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ABBY HOOPS. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LAUREN KIRK. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALLISON HERMES. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DONALD JOSEPH SCHMIDT. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRIANNA BARMES. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MITCHELL NOWASKIE. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LAUREN KELLER. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CHAD THOMPSON. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DELANEY MCDOWELL. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TUCKER WELTON. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TRAVI THOMAS. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ABIGAIL STULDT. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KEARSTON ANDERSON. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SHELBY THOMAS. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANDREW STAGGS. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LIBBY MYERS. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JARED CLEVELAND. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JOHN MCCARTHY. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JESSICA MOUZIN. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS, ETC.. GRANTEE NAME: SOUTH KNOX SCHOOL. GRANTEE ADDRESS: 6136 E. STATE RD 61 VINCENNES, IN 47591. PROPERTY DESCRIPTION: GRANTS, ETC.. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 36,110. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 52,110.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MISC. AMOUNT: 553. DESCRIPTION: FUND RAISING GIFTING. AMOUNT: 1,708. TOTAL TO FORM 990-EZ, LINE 16: 2,261.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc