CRIMSON TIDE FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CRIMSON TIDE FOUNDATION (EIN 27-0944392)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202243189349205174
Schema version: 2021v4.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T14:11:21-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232039016	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARSHALL BOHORAD THORNBURG PRICE&CAMPION	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1940 W NORWEGIAN ST PO BOX 1280	AddressLine1Txt
City	POTTSVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	179017280	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270944392	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRIMSON TIDE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CRIM	BusinessNameControlTxt
Phone	5706282702	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 LAUREL BOULEVARD PO BOX 62	AddressLine1Txt
City	POTTSVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRAIG SL SHIELDS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5706282702	PhoneNum
Signature	2022-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CRAIG SL	PersonFirstNm
Person Last	SHIELDS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS J CAMPION JR	PreparerPersonNm
PTIN	P00027851	PTIN
Phone	5706221811	PhoneNum
Preparation	2022-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	CTIDEFOUNDATION.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$33,744	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$33,072	ContributionsGiftsGrantsEtcAmt
Investment Income	$22	InvestmentIncomeAmt
Other Revenue Total	$650	OtherRevenueTotalAmt
Total Revenue	$33,744	TotalRevenueAmt
Grants And Similar Amounts Paid	$28,359	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$905	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$570	OtherExpensesTotalAmt
Total Expenses	$29,834	TotalExpensesAmt
Excess Or Deficit For Year	$3,910	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$37,402	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$41,312	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$37,402	BOYAmt
EOY	$41,312	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,402	BOYAmt
EOY	$41,312	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$37,402	BOYAmt
EOY	$41,312	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO PROVIDE FUNDS TO BE USED TO AID AND SUPPORT THE VARIOUS STUDENT ACTIVITIES AND PROGRAMS OF THE POTTSVILLE AREA SCHOOL DISTRICT HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE ORGANIZATION SOLICITS DONATIONS AND SPONSORS VARIOUS FUNDRAISING EVENTS.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$28,359	GrantsAndAllocationsAmt
Program Service Expenses	$28,359	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$28,359	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
CRAIG SL SHIELDS
PRESIDENT	2.00	$0
JOHN H LIDDLE
VICE PRESIDE	1.00	$0
JOHN R LIDDLE
SECRETARY	1.00	$0
VINCENT P WYCHUNAS
TREASURER	1.00	$0
PATRICK FLANNERY
DIRECTOR	1.00	$0
JOSEPH MURTON
DIRECTOR	1.00	$0
ERIC SEITZINGER
DIRECTOR	1.00	$0
JOHN DW REILEY
DIRECTOR	1.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CRAIG SL SHIELDS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 S 15TH ST	AddressLine1Txt
City	POTTSVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17901	ZIPCd

Field	Value	IRS element (for citing)
Phone	5706282702	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,072	CurrentTaxYearAmt
Total	$197,722	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,279	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,072	CurrentTaxYearAmt
Total	$197,722	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$20,888	SubstantialContributorsTotAmt
Public Support Total170	$176,834	PublicSupportTotal170Amt
Total Support	$197,722	TotalSupportAmt
Gross Receipts Rltd Activities	$12,682	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89440	PublicSupportCY170Pct
Public Support PY170	0.83680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	MISCELLANEOUS INCOME 650 TOTAL 650
FORM 990-EZ, PART I, LINE 10	NAME: POTTSVILLE AREA SCHOOL DISTRICT ADDRESS: LAUREL BOULEVARD POTTSVILLE, PA 17901 CASH CONTRIBUTION: 28,359
FORM 990-EZ, PART I, LINE 16	EXPENSES POSTAGE/P.O. BOX RENTAL 70 DUES 500 TOTAL 570
FORM 990-EZ, PART I, LINE 20	PRIOR PERIOD ADJUSTMENT 0
FORM 990-EZ, PART III	TO PROVIDE FUNDS TO BE USED TO AID AND SUPPORT THE VARIOUS STUDENT ACTIVITIES AND PROGRAMS OF THE POTTSVILLE AREA SCHOOL DISTRICT HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

Field	Value	IRS element (for citing)
Declaration	(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?.............................................................NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?...............NO	DeclarationDesc

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