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PERSON COUNTY EDUCATION FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PERSON COUNTY EDUCATION FOUNDATION INC (EIN 46-0907678)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-15
IRS object ID
202333199349201943
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)
Return2023-11-15T07:55:43-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472667856PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D H CRAIG CPA P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1141 SEMORA ROADAddressLine1Txt
CityROXBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27573ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460907678EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERSON COUNTY EDUCATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPERSBusinessNameControlTxt
Phone3365992191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 845AddressLine1Txt
CityROXBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27573ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonZEKE SMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3365992191PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstZEKEPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL H CRAIG CPAPreparerPersonNm
PTINP00068206PTIN
Phone3365990168PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressPERSONCOEDUCATIONFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,192GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$102,751ContributionsGiftsGrantsEtcAmt
Investment Income$30,441InvestmentIncomeAmt
Total Revenue$133,192TotalRevenueAmt
Grants And Similar Amounts Paid$44,961GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$12,617SalariesOtherCompEmplBnftAmt
Printing Publications Postage$445PrintingPublicationsPostageAmt
Other Expenses Total$16,627OtherExpensesTotalAmt
Total Expenses$74,650TotalExpensesAmt
Excess Or Deficit For Year$58,542ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$414,021NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$472,563NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$414,021BOYAmt
EOY$472,563EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$414,021BOYAmt
EOY$472,563EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$414,021BOYAmt
EOY$472,563EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSUPPORT FURTHER EDUCATION OPPORTUNITIES FOR STUDENTS FROM PERSON COUNTY, NORTH CAROLINA AND TO ENHANCE EDUCATION IN SECONDARY EDUCATION IN PERSON COUNTY, NORTH CAROLINAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
MINIGRANTS TO TEACHERS PROMOTING FIELD TRIP EXCURSIONS OUTSIDE OF PERSON COUNTY$0$0
SCHOLARSHIPS PAID FOR STUDENTS FROM PERSON COUNTY PURSUING HIGHER EDUCATION$0$44,961
MINI GRANTS TO TEACHERS PROMOTING LITERACY, CULTURAL ARTS, AND STEM EDUCATION IN PERSON COUNTY$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$44,961TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BETH TOWNSEND
BOARD OF DIRECTORS1.00$0$0$0
PRISCILA THOMPSON
BOARD OF DIRECTORS1.00$0$0$0
FORD BRADSHAW
BOARD OF DIRECTORS1.00$0$0$0
MORGAN STOVALL
VICE CHAIRMAN1.00$0$0$0
TIM CHANDLER
BOARD OF DIRECTORS1.00$0$0$0
ANTOINETTE ROYSTER
BOARD OF DIRECTORS1.00$0$0$0
CARL ROGERS
BOARD OF DIRECTORS1.00$0$0$0
VICKIE TRIBBLE
SECRETARY1.00$0$0$0
SUSANNE DUNCAN
BOARD OF DIRECTORS1.00$0$0$0
GEMELEY POOL
BOARD OF DIRECTORS1.00$0$0$0
CARRIE CURRIE
BOARD OF DIRECTORS1.00$0$0$0
ZEKE SMITH
EXECUTIVE DIRECTOR20.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 845AddressLine1Txt
CityROXBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27573ZIPCd
FieldValueIRS element (for citing)
Phone3365992191PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$60,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,309CurrentTaxYearMinus1YearAmt
Current Tax Year$102,751CurrentTaxYearAmt
Total$445,433TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,309CurrentTaxYearMinus1YearAmt
Current Tax Year$102,751CurrentTaxYearAmt
Total$445,433TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$445,433PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,357CurrentTaxYearMinus1YearAmt
Current Tax Year$11,107CurrentTaxYearAmt
Total$38,723TotalAmt
FieldValueIRS element (for citing)
Total Support$484,156TotalSupportAmt
Public Support CY1700.92000PublicSupportCY170Pct
Public Support PY1700.91750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 113. DESCRIPTION: DIVIDENDS. AMOUNT: 10,994. DESCRIPTION: REALIZED GAINS ON INVESTMENTS. AMOUNT: 19,334. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 30,441.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PROGRAM EXEPNSE-SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIPS-CASH. AMOUNT GIVEN: 44,961.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INVESTMENT FEES AND TAXES. AMOUNT: 1,339. DESCRIPTION: SUPPLIES. AMOUNT: 3,125. DESCRIPTION: POSTAGE. AMOUNT: 96. DESCRIPTION: INSURANCE. AMOUNT: 2,080. DESCRIPTION: PROGRAM EXPENSE-PERSONALITY FESTIVAL. AMOUNT: 660. DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 8,661. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 237. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 129. DESCRIPTION: REPAIRS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 16,627.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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