NETTLETON EDUCATION FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NETTLETON EDUCATION FOUNDATION INC (EIN 73-1596832)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-08
- IRS object ID
- 201343129349200614
- Schema version
- 2012v2.3
- 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 | 2013-11-08T09:39:26-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731596832 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NETTLETON EDUCATION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NETT | NameControl |
| Phone | 8709107800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17167 | AddressLine1 |
| City | JONESBORO | City |
| State | AR | State |
| ZIP Code | 72403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN WILLIAMS | Name |
| Title | PRESIDENT | Title |
| Phone | 8709107800 | Phone |
| Date Signed | 2013-11-09 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 19389 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 18880 | ContributionsGiftsGrantsEtc |
| Investment Income | 509 | InvestmentIncome |
| Total Revenue | 19389 | TotalRevenue |
| Grants And Similar Amounts Paid | 14946 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 131 | OtherExpensesTotal |
| Total Expenses | 15077 | TotalExpenses |
| Excess Or Deficit For Year | 4312 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 52301 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56613 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52301 | BOY |
| EOY | 56613 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52301 | BOY |
| EOY | 56613 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52301 | BOY |
| EOY | 56613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE FUNDS TO TEACHERS OF THE NETTLETON SCHOOL DISTRICT IN ORDER FOR THEM TO BETTER PREPARE THE STUDENTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | GRANTS WERE PROVIDED TO THE TEACHERS OF THE NETTLETON SCHOOL DISTRICT IN ORDER FOR THEM TO BETTER PREPARE THE STUDENTS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 14946 | GrantsAndAllocations |
| Program Service Expenses | 15077 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 15077 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ALLEN WILLIAMS | ||
| PRESIDENT | 1.00 | 0 |
| BRIAN ERWIN | ||
| V. PRESIDENT | 1.00 | 0 |
| JACK SAMPLE | ||
| SECRETARY | 1.00 | 0 |
| BOBBY BROWN | ||
| TREASURER | 1.00 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4207 RACE STREET | AddressLine1 |
| City | JONESBORO | City |
| State | AR | State |
| ZIP Code | 72401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8709107800 | 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 Minus4 Years | 9968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18880 | CurrentTaxYear |
| Total | 67680 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18880 | CurrentTaxYear |
| Total | 67680 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 67680 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 509 | CurrentTaxYear |
| Total | 5400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 73080 | TotalSupport |
| Public Support Pertcentage170 | 0.92610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS | FORM 990-EZ, PART I, LINE 10 | NETTLETON PUBLIC SCHOOLS 4207 RACE STREET JONESBORO, AR 72401 14,946 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 131 TOTAL 131 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE FUNDS TO TEACHERS OF THE NETTLETON SCHOOL DISTRICT IN ORDER FOR THEM TO BETTER PREPARE THE STUDENTS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| ALLEN WILLIAMS |
| BRIAN ERWIN |
| JACK SAMPLE |
| BOBBY BROWN |