GAHANNA-JEFFERSON EDUCATION FOUNDATION: Form 990, tax year 2020
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- Organization
- GAHANNA-JEFFERSON EDUCATION FOUNDATION (EIN 81-0576974)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-23
- IRS object ID
- 202120829349300047
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-23T17:44:27-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810576974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gahanna Jefferson Education Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % W Michael Fritz | InCareOfNm |
| Business Name Control | GAHA | BusinessNameControlTxt |
| Phone | 6144160298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 S Hamilton Rd | AddressLine1Txt |
| City | Gahanna | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W MICHAEL FRITZ | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6147364806 | PhoneNum |
| Signature | 2021-03-23 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | W MICHAEL | PersonFirstNm |
| Person Last | FRITZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | W MICHAEL FRITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 871 Poppy Hills Dr | AddressLine1Txt |
| City | Blacklick | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,385,924 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gjef.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Provides educational grants to Gahanna Jefferson Public Schools and also manages scholarships for students who meet certain criteria | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $271,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,243,790 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $327,522 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,029 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$36,982 | CYOtherRevenueAmt |
| PY Total Revenue | $599,229 | PYTotalRevenueAmt |
| CY Total Revenue | $1,271,837 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $195,801 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $168,363 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,175 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,967 | PYOtherExpensesAmt |
| CY Other Expenses | $2,590 | CYOtherExpensesAmt |
| PY Total Expenses | $234,943 | PYTotalExpensesAmt |
| CY Total Expenses | $205,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $364,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,066,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,887,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,416,225 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,887,512 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,416,225 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote excellence in education in Gahanna Jefferson Public Schools | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $119,596 | ExpenseAmt |
| Desc | Funds provided to Gahanna Jefferson Public Schools for Educational Grants to Teachers and students | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,767 | ExpenseAmt |
| Desc | Scholarships to higher education institutions on behalf of students | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $168,363 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W MICHAEL FRITZ | PersonNm |
| Phone | 6147364806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 871 Poppy Hills Dr | AddressLine1Txt |
| City | Blacklick | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| W MICHAEL FRITZ | |||||||
| Treasurer | 4.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHARON TOMKO | |||||||
| President | 15.00 | Yes (X) | Yes (X) | $0 | $14,647 | $0 | 15.00 |
| BEN BABCENIC | |||||||
| Vice Chair | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE BARRETT | |||||||
| GJPS Superintendent | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE BICKEL | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| WANDA DWORKIN | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| JULIA FIRE | |||||||
| Secretary | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DALE FOOR | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY HANNA | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| DEWITT HARRELL | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HELLER | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| BOB KEIDAN | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| DAPHNE MOEHRING | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| NED SEGELKEN | |||||||
| Chair | 4.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SURIANO | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| CHARLEY WISE | |||||||
| Director | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| TRICIA TWIGG | |||||||
| Outreach Coordinator | 20.00 | Yes (X) | Yes (X) | $0 | $19,528 | $0 | 20.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $34,175 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $190,656 | FundraisingAmt |
| All Other Contributions | $1,053,134 | AllOtherContributionsAmt |
| Noncash Contributions | $77,105 | NoncashContributionsAmt |
| Total Contributions | $1,243,790 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,029 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,029 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $77,105 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $190,656 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $114,087 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,982 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,271,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,029 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,596 | TotalAmt |
| Program Services | $119,596 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,767 | TotalAmt |
| Program Services | $48,767 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,175 | TotalAmt |
| Program Services | $13,670 | ProgramServicesAmt |
| Management And General | $6,835 | ManagementAndGeneralAmt |
| Fundraising | $13,670 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,980 | TotalAmt |
| Management And General | $1,980 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610 | TotalAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,128 | TotalAmt |
| Program Services | $182,033 | ProgramServicesAmt |
| Management And General | $9,425 | ManagementAndGeneralAmt |
| Fundraising | $13,670 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,019 | BOYAmt |
| EOY | $178,547 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,493 | BOYAmt |
| EOY | $3,237,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,512 | BOYAmt |
| EOY | $3,416,225 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,266 | BOYAmt |
| EOY | $66,067 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,246 | BOYAmt |
| EOY | $3,350,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,512 | BOYAmt |
| EOY | $3,416,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,512 | BOYAmt |
| EOY | $3,416,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,066,709 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $462,004 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,466 | CurrentTaxYearAmt |
| Total | $1,341,211 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,105 | CurrentTaxYearAmt |
| Total | $556,227 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,571 | CurrentTaxYearAmt |
| Total | $1,897,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,897,438 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$120,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,029 | CurrentTaxYearAmt |
| Total | $608,810 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$120,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,029 | CurrentTaxYearAmt |
| Total | $608,810 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $488,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $648,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $706,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,600 | CurrentTaxYearAmt |
| Total | $2,506,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75708 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75000 | PublicSupportPY509Pct |
| Investment Income CY | 0.24292 | InvestmentIncomeCYPct |
| Investment Income PY | 0.22000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II or III Line 1 | FormAndLineReferenceDesc |
| Explanation | $891,219 $50,000 | ExplanationTxt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | livesilent | Event1Nm |
| Gross Receipts Event1 | $190,656 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $113,551 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,105 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $114,087 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $190,656 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,551 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,105 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $114,087 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,087 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,982 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gahanna-Jeff Public School | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 S Hamilton Road | AddressLine1Txt |
| City | Gahanna | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 316400607 | RecipientEIN |
| Cash Grant | $119,596 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Educational Grants | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Amounts paid to HE schools | GrantTypeTxt |
| Recipient | 32 | RecipientCnt |
| Cash Grant | $48,767 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IIline 1 | Teachers provide proposals for grants to the Foundations Grants |
| Part II Line 1 | Committee for approval Once funds are distributed teachers |
| Part II Line 1 | then provide a summary of the funds expended and outcomes |
| Part IIIline 1 | Scholarships are paid directly to colleges and universities on a |
| Part IIIline 1 | students behalf The student must provide a copy of their billing |
| Part III line 1 | statements Number of recipients based on actual number |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $77,105 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | retail value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | draft copy provided to board members for review prior to the March board |
| Part VI Line 11b | meeting |
| Part VI Line 19 | provided 990 copies upon request |
Comments