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ZEPHYR EDUCATION FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ZEPHYR EDUCATION FOUNDATION (EIN 27-0789095)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-02-17
IRS object ID
202210489349200001
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)
Return2022-02-17T05:17:04-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043494676PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL A ARMSTRONG CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1253 RIVERVIEW AVENUEAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02466ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270789095EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ZEPHYR EDUCATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlZEPHBusinessNameControlTxt
Phone5085667790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 WIDGEON ROADAddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT M REYNOLDSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5085667790PhoneNum
Signature2022-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastREYNOLDSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A ARMSTRONGPreparerPersonNm
PTINP00513675PTIN
Phone6172441558PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressZEPHYRMARINE.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$23,278GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,875ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,400ProgramServiceRevenueAmt
Other Revenue Total$3OtherRevenueTotalAmt
Total Revenue$23,278TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$256PrintingPublicationsPostageAmt
Other Expenses Total$24,015OtherExpensesTotalAmt
Total Expenses$25,021TotalExpensesAmt
Excess Or Deficit For Year-$1,743ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,863NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$37,120NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,190BOYAmt
EOY$37,120EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,190BOYAmt
EOY$37,120EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,327BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,863BOYAmt
EOY$37,120EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE AND SUPPORT MARINE SCIENCE AWARENESS AND EDUCATION THROUGH HANDS-ON FIELD ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROMOTE AND SUPPORT MARINE SCIENCE AWARENESS AND EDUCATION THROUGH HANDS-ON FIELD ACTIVITIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$16,585ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,585TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT M REYNOLDS
TREASURER0.00$0$0$0
KRISTINE M REYNOLDS
CLERK0.00$0$0$0
ROBERT M REYNOLDS
DIRECTOR0.00$0$0$0
KRISTINE M REYNOLDS
DIRECTOR0.00$0$0$0
ROBERT M REYNOLDS
PRESIDENT20.00$0$0$0
KRISTINE M REYNOLDS
VICE PRESIDENT2.00$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
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT M REYNOLDSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 WIDGEON ROADAddressLine1Txt
CityFALMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02540ZIPCd
FieldValueIRS element (for citing)
Phone5085667790PhoneNum
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$54,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,650CurrentTaxYearMinus1YearAmt
Current Tax Year$8,875CurrentTaxYearAmt
Total$166,394TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,650CurrentTaxYearMinus1YearAmt
Current Tax Year$8,875CurrentTaxYearAmt
Total$166,394TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$166,394PublicSupportTotal170Amt
Total Support$166,394TotalSupportAmt
Gross Receipts Rltd Activities$150,888GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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 8 - OTHER REVENUEDESCRIPTION: CAPE COD FIVE. AMOUNT: 3.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 677. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,716. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 10,050. DESCRIPTION: CLASS SPACE RENTAL. AMOUNT: 3,800. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 653. DESCRIPTION: TRAVEL. AMOUNT: 201. DESCRIPTION: JOB MATERIALS. AMOUNT: 1,563. DESCRIPTION: TELEPHONE. AMOUNT: 1,183. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,172. TOTAL TO FORM 990-EZ, LINE 16: 24,015.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 327. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT - SUBLET. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0.

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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