HUNTINGTON FOUNDATION FOR EXCELLENCE IN EDUCATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUNTINGTON FOUNDATION FOR EXCELLENCE IN EDUCATION (EIN 11-3185474)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-07
- IRS object ID
- 201323179349200322
- Schema version
- 2012v2.2
- 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 | 2013-11-07T12:20:45-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LGK CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 Landing Rd | AddressLine1 |
| City | Huntington | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113185474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUNTINGTON FOUNDATION FOR EXCELLENCE IN EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 552 | AddressLine1 |
| City | HUNTINGTON | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARANN PASHKIN | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lynn G Kiraly | Name |
| Phone | 6315491299 | Phone |
| Date Prepared | 2013-11-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 41456 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12322 | ContributionsGiftsGrantsEtc |
| Gaming Gross Income | 15660 | GamingGrossIncome |
| Fundraising Gross Income | 13414 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17791 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11283 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 60 | GrossSalesOfInventory |
| Cost Of Goods Sold | 45 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 15 | GroProfitLossSalesOfInventory |
| Total Revenue | 23620 | TotalRevenue |
| Grants And Similar Amounts Paid | 9695 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 700 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 314 | PrintingPublicationsPostage |
| Other Expenses Total | 639 | OtherExpensesTotal |
| Total Expenses | 11348 | TotalExpenses |
| Excess Or Deficit For Year | 12272 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39568 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51840 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35293 | BOY |
| EOY | 51239 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 1326 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40293 | BOY |
| EOY | 52565 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725 | BOY |
| EOY | 725 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39568 | BOY |
| EOY | 51840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To enhance the quality of education offered in the Huntington School District by providing educator inspired grants. These grants expand our students curriculum, introduce real world technology and equipment into the classroom thereby heightening their enthusiasm for learning. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Educator grants to provide technology, innovative teaching techniques, enriched arts, environmental studies and athletics to the nearly 4,100 students in the Huntington District.These grants supplement the school budget. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (17 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KARANN PASHKIN | ||
| TREASURER | 002.00 | 0 |
| SHERI LEWIS-TAYLOR | ||
| VICE PRESIDENT | 002.00 | 0 |
| JANICE KIMCHY | ||
| VICE PRESIDENT | 002.00 | 0 |
| MARIA CASSAR | ||
| PRESIDENT | 002.00 | 0 |
| KAREN DWYER | ||
| TRUSTEE | 000.50 | 0 |
| LIZ FIORDELISI | ||
| GALA CHAIRPERSON | 000.50 | 0 |
| LISA KARASIK | ||
| TRUSTEE | 000.50 | 0 |
| CHARLIE MENACHO | ||
| TRUSTEE | 000.50 | 0 |
| LAURENE NAPURANO | ||
| GALA CHAIRPERSON | 000.50 | 0 |
| ROBIN O'LEARY | ||
| TRUSTEE | 000.50 | 0 |
| NANCY SHIVERS | ||
| TRUSTEE | 000.50 | 0 |
| MELISSA RYAN | ||
| LIASON DIRECTOR | 000.50 | 0 |
| MICHAEL GRASSI | ||
| TRUSTEE | 000.50 | 0 |
| SHARI HARRIS | ||
| TRUSTEE | 000.50 | 0 |
| MARILYN MAGGIO | ||
| TRUSTEE | 000.50 | 0 |
| JAMES W POLANSKY | ||
| TRUSTEE | 000.50 | 0 |
| DENISE STIEVE | ||
| VICE PRESIDENT | 002.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KARANN PASHKIN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 552 | AddressLine1 |
| City | HUNTINGTON | City |
| State | NY | State |
| ZIP Code | 11743 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6314236472 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | 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 | 20637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12322 | CurrentTaxYear |
| Total | 81798 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12322 | CurrentTaxYear |
| Total | 81798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 81798 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Total | 220 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11283 | CurrentTaxYear |
| Total | 45722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 127740 | TotalSupport |
| Public Support Pertcentage170 | 0.64030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Reach for the Stars Gala | NameOfEvent1 |
| Gross Receipts Event1 | 25050 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11636 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13414 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12289 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 1125 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3178 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 25050 | GrossReceiptsTotal |
| Charitable Contributions Total | 11636 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13414 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12289 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 1125 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3178 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16592 | DirectExpenseSummaryEvents |
| Net Income Summary | -3178 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 15660 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 1199 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 15660 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 1199 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 1199 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 14461 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | Raffle ticket sales at annual fund raiser. Gaming activities not regularly carried on. | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 104 |
| Form 990-EZ, Part I, Line 16, Other Expenses NYS Filing Fee 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses Credit Card Fees 183 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 327 |
| Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 5,000, End of year 800 |
| Form 990-EZ, Part II, Line 24, Other Assets Inventory of Tee Shirts Beginning of year 0, End of year 526 |
| Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable and Accrued Expenses Beginning of year 725, End of year 725 |