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ASHFORD PARK SCHOOL EDUCATION FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASHFORD PARK SCHOOL EDUCATION FOUNDATION (EIN 80-0610994)
Tax period
2023-06-01 to 2024-05-31
Filed
2024-10-14
IRS object ID
202432889349301433
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)
Return2024-10-14T11:04:13-05:00ReturnTs
Tax Period End2024-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581433845PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRAZIER & DEETER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11230 PEACHTREE STREET NE SUITE 1500AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800610994EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHFORD PARK SCHOOL EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASHFBusinessNameControlTxt
Phone4045453585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12968 CRAVENRIDGE DR NEAddressLine1Txt
CityBROOKHAVENCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES F HALLINGPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone4045453585PhoneNum
Signature2024-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON W NELSONPreparerPersonNm
PTINP01426650PTIN
Phone4042537500PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJAMES F HALLINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12968 CRAVENRIDGE DR NEAddressLine1Txt
CityBROOKHAVENCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$639,091GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASHFORDPARKSCHOOL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO SUPPORT CURRICULUM AND CAPITAL IMPROVEMENTS FOR ASHFORD PARK SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$4,495TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,546PYContributionsGrantsAmt
CY Contributions Grants$460CYContributionsGrantsAmt
PY Program Service Revenue$54,582PYProgramServiceRevenueAmt
CY Program Service Revenue$58,543CYProgramServiceRevenueAmt
PY Investment Income$312PYInvestmentIncomeAmt
CY Investment Income$4,495CYInvestmentIncomeAmt
PY Other Revenue$335,975PYOtherRevenueAmt
CY Other Revenue$330,341CYOtherRevenueAmt
PY Total Revenue$398,415PYTotalRevenueAmt
CY Total Revenue$393,839CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$392,618PYOtherExpensesAmt
CY Other Expenses$272,897CYOtherExpensesAmt
PY Total Expenses$392,618PYTotalExpensesAmt
CY Total Expenses$272,897CYTotalExpensesAmt
PY Revenues Less Expenses$5,797PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$120,942CYRevenuesLessExpensesAmt
Total Assets BOY$295,438TotalAssetsBOYAmt
Total Assets EOY$418,675TotalAssetsEOYAmt
Total Liabilities BOY$16,603TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,898TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$278,835NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$399,777NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT CURRICULUM AND CAPITAL IMPROVEMENTS FOR ASHFORD PARK SCHOOL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$248,719ExpenseAmt
Revenue$58,543RevenueAmt
DescENRICH THE LEARNING ENVIRONMENT BY SUPPORTING SCHOOL ACTIVITIES AND PROVIDING CURRICULUM SUPPORT MATERIALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,513ExpenseAmt
DescIMPROVEMENTS TO AN OUTDOOR FIELD AND SCHOOL TO BE UTILIZED BY THE TEACHERS AND CHILDREN FOR OUTDOOR EDUCATIONAL PURPOSES AND RECREATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$251,232TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES F HALLINGPersonNm
Phone4045453585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12968 CRAVENRIDGE DR NEAddressLine1Txt
CityBROOKHAVENCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SALLY CHASTEEN
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JIM HALLING
CO-TREASURER5.00Yes (X)Yes (X)$0$0$0
ELIZABETH ZWEIGEL
CO-TREASURER5.00Yes (X)Yes (X)$0$0$0
THANH MUELLER
CORRESPONDING SECRETARY5.00Yes (X)Yes (X)$0$0$0
JENNY MASON
RECORDING SECRETARY5.00Yes (X)Yes (X)$0$0$0
TONYA FREEMAN
SCHOOL PRINCIPAL5.00Yes (X)Yes (X)$0$0$0
BETHANY SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
FERRON DUNHAM
BOARD MEMBER1.00Yes (X)$0$0$0
ERICA FREIHAUT-SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
JANA CHESLEY
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY MITCHELL
BOARD MEMBER1.00Yes (X)$0$0$0
LYDIA NASH
BOARD MEMBER1.00Yes (X)$0$0$0
MARY CATHERINE BARTLETT
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA SIMMONS
BOARD MEMBER1.00Yes (X)$0$0$0
NIKKI MURPHY
BOARD MEMBER1.00Yes (X)$0$0$0
LINDSAY KITRELL
BOARD MEMBER1.00Yes (X)$0$0$0
MANDY SEAMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARIANNE SKORUPSKI
BOARD MEMBER1.00Yes (X)$0$0$0
MATT HUCKEBA
BOARD MEMBER1.00Yes (X)$0$0$0
KEYRA MORAN
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE O'NEIL
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$460AllOtherContributionsAmt
Total Contributions$460TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescKINDERGARTEN CAMPDesc
Business611710BusinessCd
Total Revenue Column$58,543TotalRevenueColumnAmt
Related Or Exempt Func Income$58,543RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$58,543TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,495TotalRevenueColumnAmt
Unrelated Business Revenue$4,495UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$573,499FundraisingGrossIncomeAmt
Fundraising Direct Expenses$245,252FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$328,247TotalRevenueColumnAmt
Exclusion$328,247ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611710BusinessCd
Total Revenue Column$2,094TotalRevenueColumnAmt
Exclusion$2,094ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,094OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,839TotalRevenueColumnAmt
Related Or Exempt Func Income$58,543RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,495UnrelatedBusinessRevenueAmt
Exclusion$330,341ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,803TotalAmt
Management And General$8,803ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,228TotalAmt
Management And General$10,228ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,379TotalAmt
Management And General$2,379ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$255TotalAmt
Management And General$255ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TEACHER APPRECIATION$65,994$65,994
CLASSROOM SUPPORT$61,259$61,259
CAMP EXPENSES$28,736$28,736
CURRICULUM ENHANCEMENTS$16,119$16,119

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$79,124TotalAmt
Program Services$79,124ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$272,897TotalAmt
Program Services$251,232ProgramServicesAmt
Management And General$21,665ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$295,438BOYAmt
EOY$418,595EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$80EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$295,438BOYAmt
EOY$418,675EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,603BOYAmt
EOY$18,898EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,603BOYAmt
EOY$18,898EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$278,835BOYAmt
EOY$399,777EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$278,835BOYAmt
EOY$399,777EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$295,438BOYAmt
EOY$418,675EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$120,942ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,546CurrentTaxYearMinus1YearAmt
Current Tax Year$460CurrentTaxYearAmt
Total$108,383TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,546CurrentTaxYearMinus1YearAmt
Current Tax Year$460CurrentTaxYearAmt
Total$108,383TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$108,383PublicSupportTotal170Amt
Total Support$108,383TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EAGLE FUNDEvent1Nm
Gross Receipts Event1$178,800GrossReceiptsEvent1Amt
Gross Revenue Event1$178,800GrossRevenueEvent1Amt
Event2BOOSTERTHONEvent2Nm
Gross Receipts Event2$138,685GrossReceiptsEvent2Amt
Gross Revenue Event2$138,685GrossRevenueEvent2Amt
Other Events Total8OtherEventsTotalCnt
Gross Receipts Other Events$256,014GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$256,014GrossRevenueOtherEventsAmt
Gross Receipts Total$573,499GrossReceiptsTotalAmt
Gross Revenue Total Events$573,499GrossRevenueTotalEventsAmt
Net Income Summary$573,499NetIncomeSummaryAmt
FieldValueIRS element (for citing)
Individual With BooksJIM HALLINGIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12968 CRAVENRIDGE DR NEAddressLine1Txt
CityBROOKHAVENCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PRINCIPAL AND TEACHERS SERVE ON THE BOARD AND WORK TOGETHER IN THE SCHOOLS FORMING A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS CIRCULATED THROUGH THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATIONAL DOCUMENTS, FINANCIALS, AND TAX RETURN ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ESPIRIT WEAR: PROGRAM SERVICE EXPENSES 14,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,586. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 12,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,624. ADMINISTRATIVE FUND: PROGRAM SERVICE EXPENSES 11,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,573. PLAYGROUND: PROGRAM SERVICE EXPENSES 9,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,276. FIELD DAY: PROGRAM SERVICE EXPENSES 8,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,345. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 7,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,375. ODYSSEY EXPENSE: PROGRAM SERVICE EXPENSES 6,402. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,402. RUN CLUB EXPENSE: PROGRAM SERVICE EXPENSES 2,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,597. CAPITAL IMPROVEMENTS: PROGRAM SERVICE EXPENSES 2,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,513. CLUBS: PROGRAM SERVICE EXPENSES 1,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,275. YEARBOOK: PROGRAM SERVICE EXPENSES 1,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,158. AWARDS: PROGRAM SERVICE EXPENSES 994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994. EVENTS: PROGRAM SERVICE EXPENSES 406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406.

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