PRESCOTT UNIFIED SCHOOL DISTRICT EDUCATION FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PRESCOTT UNIFIED SCHOOL DISTRICT EDUCATION FOUNDATION (EIN 47-3380485)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-19
IRS object ID
202330199349200908
Schema version
2021v4.1
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)
Return2023-01-19T12:02:28-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860850199PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1E R TAXES LCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1325 S MontezumaAddressLine1Txt
CityPrescottCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86303ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473380485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRESCOTT UNIFIED SCHOOL DISTRICTBusinessNameLine1Txt
Business Name Line2EDUCATION FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPRESBusinessNameControlTxt
Phone9284455400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST GURLEY STREETAddressLine1Txt
CityPRESCOTTCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL KIRCHGRABERPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2023-01-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastKIRCHGRABERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILLIP M EBARB EAPreparerPersonNm
PTINP01784281PTIN
Phone9284450104PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$135,796GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$135,671ContributionsGiftsGrantsEtcAmt
Investment Income$125InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$135,796TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,753FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$411PrintingPublicationsPostageAmt
Other Expenses Total$61,372OtherExpensesTotalAmt
Total Expenses$133,536TotalExpensesAmt
Excess Or Deficit For Year$2,260ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$207,972NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$101OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$210,333NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$206,372BOYAmt
EOY$209,583EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,600BOYAmt
EOY$750EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$207,972BOYAmt
EOY$210,333EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$207,972BOYAmt
EOY$210,333EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE OPPORTUNITIES FOR EXCELLENCE IN EDUCATION, PROMOTE INNOVATION IN TEACHING, AND PARTNER WITH THE COMMUNITY TO ENHANCE THE QUALITY OF EDUCATION FOR ALL STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO MANAGE DONATIONS FOR EDUCATIONAL AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE PRESCOTT UNIFIED SCHOOL DISTRICT, TEACHERS, AND STUDENTSDescriptionProgramSrvcAccomTxt
Program Service Expenses$133,536ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$133,536TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DANIEL YAMAUCHI
DEVELOPMENT0$0
JOE HOWARD
SUPERINTENDENT0$0
STACEY HAGGART
Secretary0$0
PAUL KIRCHGRABER
Executive Dir.0$0
KRISTA CARMAN
VP BOARD DEVELO0$0
JAKE CARLSON
VP-FINANCE0$0
GINGER NOLTE
VP PROGRAMS0$0
JENNA JAMES
President & CEO0$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
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

FieldValueIRS element (for citing)
PersonPAUL KIRCHGRABERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 EAST GURLEY STREETAddressLine1Txt
CityPRESCOTTCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86301ZIPCd
FieldValueIRS element (for citing)
Phone9285331623PhoneNum
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,990CurrentTaxYearMinus1YearAmt
Current Tax Year$135,671CurrentTaxYearAmt
Total$438,758TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,677CurrentTaxYearMinus2YearsAmt
Total$347,181TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,990CurrentTaxYearMinus1YearAmt
Current Tax Year$135,671CurrentTaxYearAmt
Total$785,939TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$785,939PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200CurrentTaxYearMinus1YearAmt
Current Tax Year$125CurrentTaxYearAmt
Total$1,121TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200CurrentTaxYearMinus1YearAmt
Current Tax Year$125CurrentTaxYearAmt
Total$1,121TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,190CurrentTaxYearMinus1YearAmt
Current Tax Year$135,796CurrentTaxYearAmt
Total$787,060TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99780PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Investment Income PY0.00220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $31
Other Expenses.1002Office Expenses $661
Other Expenses.1003Information Technology $7712
Other Expenses.1CURRICULUM $23117
Other Expenses.2TEACHER GRANTS $21985
Other Expenses.3PUSD SUPPORT $2184
Other Expenses.4MERCHANT FEES $2047
Other Expenses.5DUES & SUBSCRIPTIONS $1750
Other Expenses.6VOLUNTEER APPRECIATION $1084
Other Expenses.7MISCELLANEOUS $412
Other Expenses.9MEALS $244
Other Expenses.11ACADEMIC RECOGNITION $105
Other Expenses.12ORGANIZATIONAL EXPENSESS $40
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1600 Prepaid Expenses and Deferred Charges - Ending $750

Comments

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