THE ENTREPRENEURIAL SCOTLAND FOUNDATION USA: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE ENTREPRENEURIAL SCOTLAND FOUNDATION USA (EIN 26-2247462)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-01
IRS object ID
202422149349201512
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-08-01T16:22:32-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571089574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CASSIDY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 MATHEWS DR STE 114AddressLine1Txt
CityHILTON HEAD ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29926ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262247462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ENTREPRENEURIAL SCOTLANDBusinessNameLine1Txt
Business Name Line2FOUNDATION USABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlENTRBusinessNameControlTxt
Phone6468670994PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 AVE OF THE AMERICASFL2STE266AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK BAMFORTHPersonNm
Person TitleTREASURER/DIRECTORPersonTitleTxt
Phone6468670994PhoneNum
Signature2024-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE E CASSIDYPreparerPersonNm
PTINP00022087PTIN
Phone8436892800PhoneNum
Preparation2024-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,705GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$153,705ContributionsGiftsGrantsEtcAmt
Total Revenue$153,705TotalRevenueAmt
Grants And Similar Amounts Paid$81,767GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$115,586FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$5,508OtherExpensesTotalAmt
Total Expenses$202,861TotalExpensesAmt
Excess Or Deficit For Year-$49,156ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$166,976NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,820NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$156,976BOYAmt
EOY$117,820EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,976BOYAmt
EOY$117,820EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$166,976BOYAmt
EOY$117,820EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO PEOPLE WHO WOULD OTHERWISE BE UNABLE TO TAKE ADVANTAGE OF THEM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SUPPORT AND ADVANCE IN THE UNITED STATES THE CHARITABLE PURPOSE OF THE SALTIRE FOUNDATION LOCATED IN GLASGOW, SCOTLAND, UNITED KINGDOM.DescriptionProgramSrvcAccomTxt
Grants And Allocations$81,767GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$81,767ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$81,767TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HELEN SAYLES
RESIGNED '23000.00$0
SEAN MCGRATH
RESIGNED '23000.00$0
DAVID YOUNG
PRESIDENT/DI1.50$0
MIKE SMITH
SECRETARY1.00$0
MARK BAMFORTH
TREASURER/DI1.00$0
CHRIS COOPER
DIRECTOR0.50$0
DEREK BLACKWOOD
DIRECTOR0.50$0
FORBES ALEXANDER
DIRECTOR0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHAPEL YORKPersonNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line112 LADYCROSS BUSINESS PARKAddressLine1Txt
CityLINGFIELDCityNm
Province Or StateSURREYProvinceOrStateNm
CountryUKCountryCd
Foreign PostalRH7 6PBForeignPostalCd
FieldValueIRS element (for citing)
Phone6468670994PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,421CurrentTaxYearMinus1YearAmt
Current Tax Year$153,705CurrentTaxYearAmt
Total$847,921TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,421CurrentTaxYearMinus1YearAmt
Current Tax Year$153,705CurrentTaxYearAmt
Total$847,921TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$358,111SubstantialContributorsTotAmt
Public Support Total170$489,810PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Total$1TotalAmt
FieldValueIRS element (for citing)
Total Support$847,922TotalSupportAmt
Public Support CY1700.57770PublicSupportCY170Pct
Public Support PY1700.64640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: ENTREPRENEURIAL SCOTLAND FDN UK ADDRESS: 199 CATHEDRAL ST, GLASGOW SCOTLAND, UK G4 0GU CASH CONTRIBUTION: 81,767
FORM 990-EZ, PART I, LINE 16EXPENSES TRAVEL 4,227 INSURANCE 1,281 TOTAL 5,508
FORM 990-EZ, PART II, LINE 24DEPOSITS IN TRANSIT 10,000 0 TOTAL 10,000 0
FORM 990-EZ, PART IIITHE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO PEOPLE WHO WOULD OTHERWISE BE UNABLE TO TAKE ADVANTAGE OF THEM.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.