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SILVER STATE EDUCATION FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SILVER STATE EDUCATION FOUNDATION (EIN 92-1235018)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-12
IRS object ID
202402869349200715
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-10-12T13:51:38-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274099277PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Amanda Williams & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14650 WEDEKIND RD STE 3AddressLine1Txt
CitySPARKSCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89431ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN921235018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SILVER STATE EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSILVBusinessNameControlTxt
Phone7022716078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110498 SKYE ARROYO AVEAddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89166ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY J GEIHSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7022716078PhoneNum
Signature2024-09-24SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmanda Williams EAPreparerPersonNm
PTINP00552656PTIN
Phone7753558822PhoneNum
Preparation2024-10-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.thessef.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,880GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,880ContributionsGiftsGrantsEtcAmt
Program Service Revenue$60,000ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$166,880TotalRevenueAmt
Salaries Other Comp Empl Bnft$30,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$109,803FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$133PrintingPublicationsPostageAmt
Other Expenses Total$21,394OtherExpensesTotalAmt
Total Expenses$161,330TotalExpensesAmt
Excess Or Deficit For Year$5,550ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$5,550NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$6,267EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,267EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$717EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,550EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO OBTAIN HIGHLY EFFECTIVE TEACHER PIPELINE PROGRAMS TO SUPPORT STUDENTS AND PARAPROFESSIONALS CURRENTLY IN NV SO THAT THEY WILL BE RETAINED IN NV, OBTAIN POST SECONDARY EDUCATION IN NV, TEACH IN NV, AND BE COMPREHENSIVELY SUPPORTED IN THEIR TEACHING SUCCESS IN NV.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
HIRED NON-PROFIT EXPERT AND TAX ATTORNEY TO ASSIST WITH THE FOLLOWING: CREATE BOARD,INCORPORATE, CRAFT BY-LAWS AND CONFLICT OF INTEREST POLICY, OBTAIN EIN, OBTAIN TAXEXEMPT STATUS, FOLLOW STATE COMPLIANCE, CREATE MISSION, VISION AND MESSAGING$0$106,047
WORKED TO SECURE SEED MONEY AND GRANT FUNDING FOR PROGRAM IMPLEMENTATION AT CANYON SPRINGS HIGH SCHOOL$0$10,500
WEBSITE CREATION, NEWS LETTER CREATION, SET UP DATA BASESYSTEM$0$3,400
FieldValueIRS element (for citing)
Total Program Service Expenses$119,947TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DR JEFFREY GEIHS
CHIEF EXECUTIVE OFFICER10.00$30,000$0$0
LOUIS MARKOUZIS
CHARIMAN OF THE BOARD3.00$4,800$0$0
DR KEN BIRD
VICE CHAIRMAN OF THE BOARD2.00$0$0$0
TOBA COHEN DUNNING
SECRETARY2.00$0$0$0
ANTHONY NUNEZ
TREASURER2.00$0$0$0
DR CYNTHIA TRUELOVE
MEMBER2.00$0$0$0
BRIDGET PHILLIPS
ACTING PRESIDENT10.00$26,700$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (true)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Amanda Williams & AssociatesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14650 Wedekind Road Ste 3AddressLine1Txt
CitySparksCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89431ZIPCd
FieldValueIRS element (for citing)
Phone7753558822PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$106,880CurrentTaxYearAmt
Total$106,880TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$60,000CurrentTaxYearAmt
Total$60,000TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$166,880CurrentTaxYearAmt
Total$166,880TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$166,880PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$166,880TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 34AMENDMENT TO BYLAWS REFLECT AN ADDITION OF THE ORGANIZATIONS PHYSICAL ADDRESS AND THE DEFINITION OF COMPENSATION GUIDELINES. DOCUMENTATION AVAILABLE UPON REQUEST.
Form 990EZ, Part I, Line 16ACCOUNTING 2635.
Form 990EZ, Part I, Line 16AUTO REIMBURSEMENT 53.
Form 990EZ, Part I, Line 16PAYROLL DIRECT DEPOSIT FEE 14.
Form 990EZ, Part I, Line 16DUES AND SUBSCRIPTIONS 3000.
Form 990EZ, Part I, Line 16GIFTS 666.
Form 990EZ, Part I, Line 16INTERNET EXPENSE 4.
Form 990EZ, Part I, Line 16MEALS 3513.
Form 990EZ, Part I, Line 16PAYROLL TAXES 3241.
Form 990EZ, Part I, Line 16PRESIDENT STIPEND 4800.
Form 990EZ, Part I, Line 16CONFERENCE EXPENSE 50.
Form 990EZ, Part I, Line 16TRAVEL 3416.
Form 990EZ, Part I, Line 16ROUNDING 2.

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