WAYLON EHRLICH FFA SCHOLARSHIP FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WAYLON EHRLICH FFA SCHOLARSHIP FOUNDATION (EIN 46-0987305)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-02
- IRS object ID
- 201342149349200514
- 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 | 2013-08-02T10:58:34-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARROLL M SENECHAL EA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13701 W JEWELL ST STE 208 | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80228 | 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 | 460987305 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYLON EHRLICH FFA SCHOLARSHIP FOUN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAYL | NameControl |
| Phone | 9705450550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 PUMA LANE | AddressLine1 |
| City | MILLIKEN | City |
| State | CO | State |
| ZIP Code | 80542 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LERON EHRLICH | Name |
| Title | PRESIDENT | Title |
| Phone | 9705450550 | Phone |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARROLL M SENECHAL | Name |
| Phone | 7204709845 | Phone |
| Date Prepared | 2013-08-02 | DatePrepared |
| 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) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WAYLONSGIFT.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 35481 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 20485 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 14996 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15514 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -518 | SpecialEventsNetIncomeLoss |
| Total Revenue | 19967 | TotalRevenue |
| Grants And Similar Amounts Paid | 5500 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 3806 | OtherExpensesTotal |
| Total Expenses | 9606 | TotalExpenses |
| Excess Or Deficit For Year | 10361 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances EOY | 10361 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10361 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10361 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE SCHOLARSHIPS FOR CONTINUING EDUCATION TO CURRENT FUTURE FARMERS OF AMERICA ACTIVE PARTICIPANTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE SCHOLARSHIPS FOR CONTINUING EDUCATION TO CURRENT FUTURE FARMERS OF AMERICA HIGH SCHOOL STUDENTS. PROPOSED 1000 SCHOLARSHIP FOR EACH STUDENT. | DescriptionProgramServiceAccom |
| Grants And Allocations | 8000 | GrantsAndAllocations |
| Program Service Expenses | 10000 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 10000 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| LERON EHRLICH | ||
| PRESIDENT | 000.00 | 0 |
| NICHOLAS EHRLICH | ||
| SECRETARY TR | 000.00 | 0 |
| HEIDI HECKENLIABLE | ||
| DIRECTOR | 000.00 | 0 |
| KARA FRANK | ||
| DIRECTOR | 000.00 | 0 |
| KIM FRANK | ||
| DIRECTOR | 000.00 | 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 |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELL BALANCED FINANCIAL | BusinessNameLine1 |
| Business Name Line2 | SERVICES INC | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13701 W JEWELL AVE | AddressLine1 |
| Address Line2 | SUITE 208 | AddressLine2 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7204709845 | 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 |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 | 20485 | CurrentTaxYear |
| Total | 20485 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 20485 | CurrentTaxYear |
| Total | 20485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 20485 | PublicSupportTotal170 |
| Total Support | 20485 | TotalSupport |
| Gross Receipts From Admissions Etc | 14996 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 22273 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8298 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13975 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 8298 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6162 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 670 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 384 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 22273 | GrossReceiptsTotal |
| Charitable Contributions Total | 8298 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13975 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 8298 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6162 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 670 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 384 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15514 | DirectExpenseSummaryEvents |
| Net Income Summary | -1539 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | NONE 05/31/2012 5,500 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | GOLF TOURNAMENT & SILENT AU ADVERTISING AND PROMOTION 573 OFFICE 253 COST OF GOODS SOLD 1,500 EXPENSES OFFICE 137 INFORMATION TECHNOLOGY 131 CONFERENCES/MEETINGS 37 501(C)3 APPLICATION FEES 1,175 TOTAL 3,806 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE SCHOLARSHIPS FOR CONTINUING EDUCATION TO CURRENT FUTURE FARMERS OF AMERICA ACTIVE PARTICIPANTS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| LERON EHRLICH |
| NICHOLAS EHRLICH |
| HEIDI HECKENLIABLE |
| KARA FRANK |
| KIM FRANK |