FURP.ORG / PUBLIC DATA EXPLORER

FULL CIRCLE EDUCATION INCORPORATED: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FULL CIRCLE EDUCATION INCORPORATED (EIN 45-3120239)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202323179349202522
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-13T08:36:20-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261608328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cooke & Kearsley LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 East Wallace AveAddressLine1Txt
CityDriggsCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83422ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453120239EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FULL CIRCLE EDUCATION INCBusinessNameLine1Txt
Business Name Line2MOUNTAIN ROOTS EDUCATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFULLBusinessNameControlTxt
Phone2083468639PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 787AddressLine1Txt
CityVICTORCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83455ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY BOESCHPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRANDYPersonFirstNm
Person LastBOESCHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDarin Kearsley EAPreparerPersonNm
PTINP00502323PTIN
Phone2083541040PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.TETONFULLCIRCLE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$58,663GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,756ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,907ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$58,663TotalRevenueAmt
Salaries Other Comp Empl Bnft$32,272SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$14,780FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,200OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$225PrintingPublicationsPostageAmt
Other Expenses Total$11,310OtherExpensesTotalAmt
Total Expenses$62,787TotalExpensesAmt
Excess Or Deficit For Year-$4,124ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,681NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,557NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,681BOYAmt
EOY$24,557EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,681BOYAmt
EOY$24,557EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,681BOYAmt
EOY$24,557EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF FULL CIRCLE EDUCATION IS TO ENRICH LIVES AND BUILD SUSTAINABLE COMMUNITIES BY OFFERING HANDS-ON EXPERIENCES IN GARDENS, FARMS AND WILD PLACES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMOUNTAIN ROOTS EDUCATION PROVIDE FARM BASED AND CLASSROOM BASED LEARNING OPPORUNITIES TO A VARIETY OF SCHOOL, YOUTH, AND ALL AGES AND EXTRACURRICULAR GROUPS IN TETON VALLEY. THESE WORKSHOPS TEACH PRACTICAL SKILLS THAT PROMOTE HEALTH, SELF SUFFICIENCY, AND SUSTAINABILITY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$9,173ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$9,173TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RANDY BOESCH
Treasurer1.00$0
EMILY NICHOLS
VICE CHAIR1.00$0
LARA AGNEW
Chairman1.00$0
DANA JOSLYN
Secretary1.00$0
WILL ROTH
Director1.00$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)
PersonRANDY BOESCHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 350AddressLine1Txt
CityDRIGGSCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83422ZIPCd
FieldValueIRS element (for citing)
Phone2083541040PhoneNum
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$27,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,553CurrentTaxYearMinus1YearAmt
Current Tax Year$43,756CurrentTaxYearAmt
Total$185,929TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,134CurrentTaxYearMinus1YearAmt
Current Tax Year$14,907CurrentTaxYearAmt
Total$98,716TotalAmt

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$59,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,687CurrentTaxYearMinus1YearAmt
Current Tax Year$58,663CurrentTaxYearAmt
Total$284,645TotalAmt

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$284,645PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$59,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,687CurrentTaxYearMinus1YearAmt
Current Tax Year$58,663CurrentTaxYearAmt
Total$284,645TotalAmt
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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $426
Other Expenses.1002Office Expenses $231
Other Expenses.1012Insurance $2028
Other Expenses.1CAPITAL EXPENDITURES $2639
Other Expenses.2GARDEN SUPPLIES $1984
Other Expenses.3TEACHING SUPPLIES $1972
Other Expenses.4DUES & SUBSCRIPTIONS $803
Other Expenses.5SUPPLIES $701
Other Expenses.6AUTO EXPENSES $388
Other Expenses.8MEALS $79
Other Expenses.9DEVELOPMENT $30
Other Expenses.10BANK FEES $29