HARRISONBURG EDUCATION FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HARRISONBURG EDUCATION FOUNDATION (EIN 54-1746901)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349201860
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T13:32:41-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540737372 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 558 SOUTH MAIN STREET | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541746901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRISONBURG EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARR | NameControl |
| Phone | 5404373308 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 COURT SQUARE STE 2 | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 228023725 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG MACKAIL | Name |
| Title | OFFICER | Title |
| Phone | 5404373308 | Phone |
| Date Signed | 2013-09-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE GARBER | Name |
| PTIN | P00625533 | PTIN |
| Phone | 5404345975 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.HARRISONBURGEDUCATIONFOUNDATION.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 73159 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 29324 | ContributionsGiftsGrantsEtc |
| Investment Income | 1737 | InvestmentIncome |
| Fundraising Gross Income | 40922 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15232 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 25690 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 1176 | OtherRevenueTotal |
| Total Revenue | 57927 | TotalRevenue |
| Grants And Similar Amounts Paid | 24315 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1015 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 28089 | OtherExpensesTotal |
| Total Expenses | 53419 | TotalExpenses |
| Excess Or Deficit For Year | 4508 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 158327 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 6955 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 169790 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51170 | BOY |
| EOY | 59395 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107157 | BOY |
| EOY | 110395 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158327 | BOY |
| EOY | 169790 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158327 | BOY |
| EOY | 169790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE FINANCIAL AND OTHER SUPPORT WITH RESPECT TO, PUBLIC ELEMENTARY AND SECONDARY EDUCATION IN THE CITY OF HARRISONBURG, VIRGINIA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| AWARDED SCHOLARSHIPS TO GRADUATING HARRISONBURG CITY PUBLIC SCHOOL STUDENTS | 0 | 4300 |
| TEACHER OF THE YEAR AWARDS TO HARRISONBURG PUBLIC SCHOOL TEACHERS | 0 | 2750 |
| EDUCATOR GRANTS AWARDED TO LOCAL PUBLIC ELEMENTARY, MIDDLE, AND HIGH SCHOOLS | 0 | 17265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 24315 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| STEPHANIE SCHENNUM | ||||
| CHAIR | 5.00 | 0 | 0 | 0 |
| LISA SCHICK | ||||
| VICE CHAIR | 5.00 | 0 | 0 | 0 |
| CATHY PHILLIPS | ||||
| SECRETARY | 5.00 | 0 | 0 | 0 |
| CRAIG MACKAIL | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| DAWN WOMACK | ||||
| TREASURER | 5.00 | 0 | 0 | 0 |
| PEGGY MAY | ||||
| ASST. TO THE DIRECTOR | 5.00 | 0 | 0 | 0 |
| KELLY ROONEY | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DR SCOTT KIZNER | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DR DIANE FOUCAR-SZOCKI | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| STEVE BARRANCO | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| TAMMY BROWN | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| GREGORY T STOURS | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAWN WOMACK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 SOUTH MAIN ST | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5404373308 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29324 | CurrentTaxYear |
| Total | 117608 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29324 | CurrentTaxYear |
| Total | 117608 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 36634 | AmountsSubstContributorsTotal |
| Public Support Total170 | 80974 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2063 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2913 | CurrentTaxYear |
| Total | 10417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 128025 | TotalSupport |
| Public Support Pertcentage170 | 0.63250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HEF GALA | NameOfEvent1 |
| Gross Receipts Event1 | 28714 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28714 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10198 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SHERRY BURCHAM ANDERSON 5K | NameOfEvent2 |
| Gross Receipts Event2 | 7088 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7088 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1994 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5120 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5120 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3040 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 40922 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40922 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 15232 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15232 | DirectExpenseSummaryEvents |
| Net Income Summary | 25690 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | DIVIDENDS 1,737.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST. AMOUNT: 1,176. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: KATE NESMITH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATOR AWARDS. DATE OF GIFT: 05/31/12. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: SANDY PARKS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATOR AWARDS. DATE OF GIFT: 06/04/12. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: LAUREN ARBOGAST. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATOR AWARDS. DATE OF GIFT: 06/06/12. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: JAN RHODES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATOR AWARDS. DATE OF GIFT: 06/07/12. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: MARCIA ELLIOTT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATOR AWARDS. DATE OF GIFT: 06/07/12. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: JUDY HAMILTON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FORREST & LOSI PALMER AWARD. DATE OF GIFT: 06/08/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: HEATHER KIMBERLAIN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATOR AWARDS. DATE OF GIFT: 06/11/12. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: JYL GAMBLE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATOR AWARDS. DATE OF GIFT: 06/11/12. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: TRICIA CUMMINGS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATOR AWARDS. DATE OF GIFT: 06/25/12. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: HARRISONBURG CITY SCHOOLS. GRANTEE ADDRESS: 317 SOUTH MAIN STREET HARRISONBURG, VA 22801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: GRANT. DATE OF GIFT: 06/27/12. AMOUNT GIVEN: 17,265. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: JAMES MADISON UNIVERSITY. GRANTEE ADDRESS: 800 SOUTH MAIN STREET HARRISONBURG, VA 22801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 08/03/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: EASTERN MENNONITE UNIVERSITY. GRANTEE ADDRESS: 1200 PARK ROAD HARRISONBURG, VA 22802. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 12/14/12. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: DESTINY ARELLANO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: MIKALA WOLTER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATOR AWARDS. GRANTEE NAME: MICHELE ARMSTRONG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: AWARD. DATE OF GIFT: 06/25/12. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: UNIVERSITY OF VIRGINIA. GRANTEE ADDRESS: 1721 UNIVERSITY AVE CHARLOTTESVILLE, VA 22903. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 08/03/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: RAYMOND M. HYSER III. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 12/31/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,315. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: STATE CORPORATION COMMISSION ANNUAL FEE. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 371. DESCRIPTION: ADVERTISING AND MARKETING COST. AMOUNT: 327. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 2,629. DESCRIPTION: OTHER. AMOUNT: 119. DESCRIPTION: THMS WIND TURBINE. AMOUNT: 13,653. DESCRIPTION: 4T PROGRAM. AMOUNT: 4,780. DESCRIPTION: PTA/PTO/PTSA GIFTS. AMOUNT: 4,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 339. DESCRIPTION: EQUIPMENT RENTAL EXPENSE. AMOUNT: 193. DESCRIPTION: DONATION - LATIN BALLET PROGRAM. AMOUNT: 1,000. DESCRIPTION: STEM DAY APPRECIAITON GIFTS. AMOUNT: 653. TOTAL TO FORM 990-EZ, LINE 16: 28,089. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 6,955. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: LONG TERM INVESTMENTS AT FMV (COMMUNITY FOUNDATION). BEG. OF YEAR AMOUNT: 107,157. END OF YEAR AMOUNT: 110,395. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |