FOUNDATION FOR SALEM PUBLIC EDUCATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR SALEM PUBLIC EDUCATION INC (EIN 04-3276653)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-12
- IRS object ID
- 202433179349203633
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T16:26:18-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020493931 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNGCLAUS & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 LAFAYETTE RD STE 102 | AddressLine1Txt |
| City | NORTH HAMPTON | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03862 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043276653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR SALEM PUBLIC EDUCATI | BusinessNameLine1Txt |
| Business Name Line2 | ON INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 9782397851 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8184 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01970 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER SALLAH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9782397851 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINA HICKEY CPA | PreparerPersonNm |
| PTIN | P01791724 | PTIN |
| Phone | 6039642772 | PhoneNum |
| Preparation | 2024-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SALEMEDFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,904 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,545 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $6,109 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $34,160 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $36,729 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$2,569 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $33,090 | GamingGrossIncomeAmt |
| Special Events Direct Expenses | $9,607 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,483 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $29,568 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $14,847 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $12,953 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $4,677 | OtherExpensesTotalAmt |
| Total Expenses | $32,477 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,909 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $231,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $228,669 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,578 | BOYAmt |
| EOY | $228,669 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,578 | BOYAmt |
| EOY | $228,669 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,578 | BOYAmt |
| EOY | $228,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE FUNDING FOR PROJECTS THAT FURTHER STUDENTS' EDUCATIONAL EXPERIENCES IN SCIENCE, MATHEMATICS, THE ARTS AND HUMANITIES. SUPPORT.. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FUNDING FOR PROJECTS THAT FURTHER STUDENTS' EDUCATIONAL EXPERIENCES IN SCIENCE, MATHEMATICS, THE ARTS AND HUMANITIES. SUPPORT.. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $14,847 | GrantsAndAllocationsAmt |
| Program Service Expenses | $27,177 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,177 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ELLIE ROUNDS BLOOM | ||
| PRESIDENT | 8.00 | $0 |
| STEPHEN BEAUPARLANT | ||
| VICE PRESIDE | 2.00 | $0 |
| ANN ALBRECHT | ||
| DIRECTOR | 2.00 | $0 |
| ALAN TANNENWALD | ||
| CLERK | 2.00 | $0 |
| BEN ARLANDER | ||
| VICE PRESIDE | 2.00 | $0 |
| STEVE ARIAS | ||
| DIRECTOR | 2.00 | $0 |
| CHRISTOPHER SALLAH | ||
| TREASURER | 2.00 | $0 |
| ALICE MERKL | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER SALLAH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 BECKFORD STREET | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9782397851 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,545 | CurrentTaxYearAmt |
| Total | $198,778 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,545 | CurrentTaxYearAmt |
| Total | $198,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $198,778 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,713 | CurrentTaxYearMinus1YearAmt |
| Total | $27,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $225,806 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,379 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $33,090 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $9,607 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $33,090 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $9,607 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $9,607 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $23,483 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | CHRISTOPHER SALLAH | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 BECKFORD STREET | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: SALEM PUBLIC SCHOOL ADDRESS: 29 HIGHLAND AVE SALEM, MA 01970 CASH CONTRIBUTION: 14,847 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 539 RENT-STORAGE UNIT 1,049 PROGRAMMING EXPENSE 1,258 SOFTWARE 1,003 BANK FEES 30 REGISTRATION FEE 36 MEMBERSHIP FEE 190 PO BOX 241 MA UNEMPLOYMENT 331 TOTAL 4,677 |
| FORM 990-EZ, PART III | PROVIDE FUNDING FOR PROJECTS THAT FURTHER STUDENTS' EDUCATIONAL EXPERIENCES IN SCIENCE, MATHEMATICS, THE ARTS AND HUMANITIES. SUPPORT.. |
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 BEENFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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