SOUTH KNOX EDUCATION FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH KNOX EDUCATION FOUNDATION INC (EIN 35-2019255)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-08-23
- IRS object ID
- 201242369349200409
- Schema version
- 2011v1.2
- 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 | 2012-08-23T12:10:30-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370818432 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEMPER CPA GROUP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 N 6TH ST PO BOX 297 | AddressLine1 |
| City | VINCENNES | City |
| State | IN | State |
| ZIP Code | 475910297 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352019255 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH KNOX EDUCATION FOUNDATION CO DAN ROBINSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8127264440 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1094 S STATE RD 241 | AddressLine1 |
| City | WHEATLAND | City |
| State | IN | State |
| ZIP Code | 47597 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN ROBINSON | Name |
| Title | TREASURER | Title |
| Phone | 8127264440 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KYLE A TELLIGMAN | Name |
| PTIN | P00541543 | PTIN |
| Phone | 8128827730 | Phone |
| Date Prepared | 2012-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.SKNOX.K12.IN.US/SKEF.HTM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 49606 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 43400 | ContributionsGiftsGrantsEtc |
| Investment Income | 6206 | InvestmentIncome |
| Total Revenue | 49606 | TotalRevenue |
| Grants And Similar Amounts Paid | 30560 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 9675 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 2604 | OtherExpensesTotal |
| Total Expenses | 42839 | TotalExpenses |
| Excess Or Deficit For Year | 6767 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 261369 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 268136 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261369 | BOY |
| EOY | 268136 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261369 | BOY |
| EOY | 268136 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261369 | BOY |
| EOY | 268136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL PURPOSES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SCHOLARSHIPS TO HIGH SCHOOL GRADUATING SENIORS | 11000 | 11000 |
| CLASSROOM TEACHING GRANTS FOR EDUCATIONAL PURPOSES | 19560 | 19560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30560 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| TIM GOODWIN | ||||||||
| 524 BROADWAY | VINCENNES | IN | 47591 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| DAN SIEWERS | ||||||||
| 4135 S HART STREET ROAD | VINCENNES | IN | 47591 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| RENEE SCHENK | ||||||||
| 9189 S SCHENK DRIVE | VINCENNES | IN | 47591 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| DAN ROBINSON | ||||||||
| 1094 S STATE ROAD 241 | WHEATLAND | IN | 47597 | TREASURER | 0.00 | 0 | 0 | 0 |
| MIKE BURCH | ||||||||
| 1565 MCCLURE ROAD | VINCENNES | IN | 47591 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| DR RHETT BAKER | ||||||||
| 6691 E STATE ROAD 61 | VINCENNES | IN | 47591 | SECRETARY | 0.00 | 0 | 0 | 0 |
| DENNIS PAT CARNAHAN | ||||||||
| 9809 E WHEATLAND RD | VINCENNES | IN | 47591 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| BRAD CASE | ||||||||
| 6116 E STATE RD 61 | VINCENNES | IN | 47591 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| BILL CLEVELAND | ||||||||
| 6431 S OVERHEAD ROAD | VINCENNES | IN | 47591 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| ALAN DREW | ||||||||
| 6078 E STATE RD 61 | VINCENNES | IN | 47591 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| HEATH GARDNER | ||||||||
| 2080 S MONROE CITY ROAD | MONROE CITY | IN | 47557 | BOARD MEMBER | 0.00 | 0 | 0 | 0 |
| LYNN GRAY | ||||||||
| 2535 S HART STREET ROAD | VINCENNES | IN | 47591 | BOARD MEMBER | 0.00 | 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 |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN ROBINSON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1094 S STATE RD 241 | AddressLine1 |
| City | WHEATLAND | City |
| State | IN | State |
| ZIP Code | 47597 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8123215001 | 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 | 61082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43400 | CurrentTaxYear |
| Total | 253692 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51114 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43400 | CurrentTaxYear |
| Total | 253692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10236 | AmountsSubstContributorsTotal |
| Public Support Total170 | 243456 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -1884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -11213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6206 | CurrentTaxYear |
| Total | 34512 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 288204 | TotalSupport |
| Public Support Pertcentage170 | 0.84470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | REVENUE ON RESTRICTED ACCOUNTS 6,206.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JACOB GAY. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LINCOLN SMITH. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LUCAS WOLTERS. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SHERI CAVINS. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALLISON NEAL. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALI HOUCHIN. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KATIE GRAY. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SAMANTHA SCOTT. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JAREK PAGE. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRISTON ANDERSON. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: EMILY BROWN. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LAURA RASTL. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HOLLY FARRIS. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JALEIGH HARLOW. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BRAYTON LAMB. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PRISCILLA WORSTELL-CLARK. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SIDNEY VIECK. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CALEB BEAMAN. PROPERTY DESCRIPTION: SCHOLARSHIP. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY 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: VARIOUS. AMOUNT GIVEN: 19,560. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,560. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MISC. AMOUNT: 594. DESCRIPTION: FUNDRAISING GIVAWAYS. AMOUNT: 2,010. TOTAL TO FORM 990-EZ, LINE 16: 2,604. |
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 |