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HENDERSON MILL ELEMENTARY SCHOOL FOUNDATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HENDERSON MILL ELEMENTARY SCHOOL FOUNDATION INC (EIN 80-0729307)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-06
IRS object ID
202521279349200527
Schema version
2024v5.1
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)
Return2025-05-06T09:37:55-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800729307EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Henderson Mill Elementary School Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Rebecca KeeferInCareOfNm
Business Name ControlHENDBusinessNameControlTxt
Foreign Phone4043333257ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12408 HENDERSON MILL RD NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30345ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSidney JonesPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-05-07SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$61,888GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,199ContributionsGiftsGrantsEtcAmt
Investment Income$74InvestmentIncomeAmt
Fundraising Gross Income$3,277FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,779SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$498SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,338GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,816CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$478GrossProfitLossSlsOfInvntryAmt
Total Revenue$57,293TotalRevenueAmt
Grants And Similar Amounts Paid$45,480GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$14,058SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$101FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$12,018OtherExpensesTotalAmt
Total Expenses$71,657TotalExpensesAmt
Excess Or Deficit For Year-$14,364ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$82,457NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$68,094NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$82,457BOYAmt
EOY$68,094EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,457BOYAmt
EOY$68,094EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$82,457BOYAmt
EOY$68,094EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe principal charitable and educational purpose of the organization is to promote and enrich the educational experience of all students attending public schools in DeKalb County Georgia by providing assistance to teachers supporting school and family social interaction and by fundraising to provide financial support for the educational experience and programs of Henderson Mill Elementary School.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
STEAM in school Programs - Alliance Theatre small fry program Pearce Learning$0$29,984
STEAM Coordinator$0$14,059
STEAM Clubs - after school clubs sponsored by the organization.$0$9,376
FieldValueIRS element (for citing)
Total Program Service Expenses$53,419TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Rebecca Keffer
President2$0$0$0
Claire Kost
Co-President2$0$0$0
Regina Blanton
Principal2$0$0$0
Rachel Blanchard
Fundraising Chair2$0$0$0
Sarah Wells
Secretary2$0$0$0
Sid Jones
Treasurer2$0$0$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
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSid JonesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12408 HENDERSON MILL RD NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30345ZIPCd
FieldValueIRS element (for citing)
Phone4043333257PhoneNum
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$39,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,062CurrentTaxYearMinus1YearAmt
Current Tax Year$57,199CurrentTaxYearAmt
Total$253,913TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,062CurrentTaxYearMinus1YearAmt
Current Tax Year$57,199CurrentTaxYearAmt
Total$253,913TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$253,913PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78CurrentTaxYearMinus1YearAmt
Current Tax Year$74CurrentTaxYearAmt
Total$209TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$254,122TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9992PublicSupportCY170Pct
Public Support PY1700.9986PublicSupportPY170Pct
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Doing Business As NamesHenderson Mill Elementary PTO
Part I, line 10| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| STEAM Clubs, grantee, "STEAM Clubs", $9376.00, No Relationship| STEAM in School Programs, grantee, "Alliance Small Fry Pearce learning", $29984.00, No Relationship| STEAM enrichment for school, grantee, "Tree of learning Chess club", $1436.00, No Relationship| Teacher professional development, grantee, "NAEA conference Metro Resa", $3610.00, No Relationship| Teacher Stipends, grantee, "Teacher Stipends", $1074.00, No Relationship|
Part I, line 16| Other Expenses:, Amount:| Monthly Appreciation Activities, $1949.00| Charitable Contribution to PTA, $4000.00| Holiday Luncheons, $67.89| March Mania Fundraiser, $763.24| Multicultural Night, $584.92| Open House, $98.83| Watermelon Welcome, $145.44| Dues & Subscriptions, $1993.96| Liability Insurance, $560.00| Miscellaneous Expenses, $318.80| Processing Fees, $400.54| Supplies, $409.53| Taxes & Licenses, $30.00| Website, $240.00| Zoom, $259.90| Promotional, $195.45|

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