FENTON AREA PUBLIC SCHOOLS EDUCATION FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FENTON AREA PUBLIC SCHOOLS EDUCATION FOUNDATION (EIN 20-2743747)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-21
- IRS object ID
- 202502339349301665
- Schema version
- 2024v5.0
- 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 | 2025-08-21T16:05:44-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382401965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR & MORGAN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 STONEBRIDGE DR BLDG D | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485325406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202743747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FENTON AREA PUBLIC SCHOOLS | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FENT | BusinessNameControlTxt |
| Phone | 8105914700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 OWEN ROAD | AddressLine1Txt |
| City | FENTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48430 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETE HAJEC | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8105914700 | PhoneNum |
| Signature | 2025-08-20 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWNA FARRELL | PreparerPersonNm |
| PTIN | P00181565 | PTIN |
| Phone | 8102308200 | PhoneNum |
| Preparation | 2025-08-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETE HAJEC | PrincipalOfficerNm |
| Gross Receipts | $132,001 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FENTONEDUCATIONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE FENTON EDUCATION FOUNDATION EXISTS FOR THE PURPOSE OF SUPPORTING AND ENHANCING THE ACADEMIC, ART, AND ATHLETIC PROGRAMS FOR ALL FENTON AREA PUBLIC SCHOOL CHILDREN. THE FOUNDATION FURTHER ADVANCES THE EDUCATIONAL MISSION OF THE FENTON PUBLIC SCHOOL DISTRICT BY OBTAINING CONTRIBUTIONS THROUGH PHILANTHROPIC AND VOLUNTEER SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,439 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,251 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,274 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,247 | PYOtherRevenueAmt |
| CY Other Revenue | $53,452 | CYOtherRevenueAmt |
| PY Total Revenue | $64,960 | PYTotalRevenueAmt |
| CY Total Revenue | $80,235 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,019 | PYOtherExpensesAmt |
| CY Other Expenses | $29,156 | CYOtherExpensesAmt |
| PY Total Expenses | $31,019 | PYTotalExpensesAmt |
| CY Total Expenses | $29,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,941 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $634,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $748,535 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $146,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $164,894 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $488,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $583,641 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FENTON EDUCATION FOUNDATION EXISTS FOR THE PURPOSE OF SUPPORTING AND ENHANCING THE ACADEMIC, ART, AND ATHLETIC PROGRAMS FOR ALL FENTON AREA PUBLIC SCHOOL CHILDREN. THE FOUNDATION FURTHER ADVANCES THE EDUCATIONAL MISSION OF THE FENTON PUBLIC SCHOOL DISTRICT BY OBTAINING CONTRIBUTIONS THROUGH PHILANTHROPIC AND VOLUNTEER SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,525 | ExpenseAmt |
| Desc | AIMING HIGHER - ACADEMICS - SINCE ITS INCEPTION IN 2004, THE FENTON EDUCATION FOUNDATION HAS MADE A STRONG COMMITMENT TO PROVIDING ITS STUDENTS WITH AN OUTSTANDING EDUCATIONAL EXPERIENCE. FENTON SCHOOLS HAVE CONSISTENTLY RAISED THE BAR AN EXPANDED THEIR PROGRAMS TO GIVE CHILDREN IN THIS COMMUNITY THE TOOLS NECESSARY TO COMPETE IN A GLOBAL ECONOMY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | A PATHWAY TO LEADERSHIP - ATHLETICS - SPORTS PROVIDE CHILDREN AN YOUTH WITH MANY OPPORTUNITIES TO GROW PHYSICALLY, SOCIALLY, AN EMOTIONALLY. STUDIES SHOW THAT CHILDREN WHO PARTICIPATE IN ORGANIZED SPORTS ARE MORE LIKELY TO BE ACTIVE, HARDWORKING STUDENTS, AND BETTER FUTURE WORKERS. KIDS WHO PLAY SPORTS ALSO LEARN HOW TO ACHIEVE BALANCE BETWEEN THEIR SCHOOLWORK AND ATHLETICS, WHICH FOSTERS A STRONG WORK ETHIC BOTH ON AND OFF THE COURT. THE FOUNATION'S GOAL IS TO BUILD THE ATHLETIC ENDOWMENT TO PERMANENTLY REMOVE PAY TO PLAY AND GIVE AS MANY CHILDREN AS POSSIBLE THE CHANCE TO PARTICIPATE IN AND ENJOY ATHLETICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE FOUNDATION OF CULTURE - ARTS - THE ARTS ENGAGE STUDENTS AND ARE ESSENTIAL TO AN UNDERSTANDING OF PERSONAL INDENTITY, COMMUNITY CONTEXTS, AND GLOBAL CULTURES. THROUGH ARTS EDUCATION, STUDENTS DEVELOP COMMITMENT AND PERSISTENCE. THEY ALSO ACQUIRE THE SKILLS AND EXERCISE THE CREATIVITY NECESSARY FOR SUCCESS IN TODAY'S WORLD. OUR GOAL IS TO BUILD A SUSTAINABLE ARTS ENDOWMENT, GIVING AS MANY CHILDREN AS POSSIBLE THE OPPORTUNITY TO BENEFIT AND TAKE PLEASURE IN THE ARTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,525 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | 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 | false | 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 |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETE HAJEC | PersonNm |
| Phone | 8105914700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 OWEN ROAD | AddressLine1Txt |
| City | FENTON | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MIKE BAKKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON BARNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM BUNKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDIE CIESIELSKI | ||||||
| SUPERINTENDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE FORBUSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE HAJEC | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK HAMEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM KRUZAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACI LAPA | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT LOCKWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY MAKSYMOWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MARKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MCDERMOTT | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELENA MOELLER-YOUNGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN MUNRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC RETTENMUND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY ROSSMAESSLER | ||||||
| SCHOOL BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN SAGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTY SCHAFFER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TODD SOVA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL STARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY TIEMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WOJTASZEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,251 | AllOtherContributionsAmt |
| Total Contributions | $4,251 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,560 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,972 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,972 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,972 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $105,218 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $51,766 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,452 | TotalRevenueColumnAmt |
| Exclusion | $13,227 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,532 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,575 | TotalAmt |
| Management And General | $3,575 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TEACHER GRANTS | $10,810 | $10,810 | |
| DONATIONS | $3,500 | $3,500 | |
| ADVERTISING | $3,275 | $3,275 | |
| INSURANCE | $1,721 | $1,721 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,275 | TotalAmt |
| Program Services | $4,940 | ProgramServicesAmt |
| Management And General | $1,335 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,156 | TotalAmt |
| Program Services | $22,525 | ProgramServicesAmt |
| Management And General | $6,631 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,769 | BOYAmt |
| EOY | $338,582 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,795 | BOYAmt |
| EOY | $302,652 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,792 | BOYAmt |
| EOY | $107,301 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,567 | BOYAmt |
| EOY | $748,535 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,379 | BOYAmt |
| EOY | $164,894 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,379 | BOYAmt |
| EOY | $164,894 | 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 | $392,396 | BOYAmt |
| EOY | $476,340 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,792 | BOYAmt |
| EOY | $107,301 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,188 | BOYAmt |
| EOY | $583,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,567 | BOYAmt |
| EOY | $748,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $51,079 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,374 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $40,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,251 | CurrentTaxYearAmt |
| Total | $86,307 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,220 | CurrentTaxYearAmt |
| Total | $429,603 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,575 | CurrentTaxYearMinus4YearsAmt |
| Total | $16,575 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,471 | CurrentTaxYearAmt |
| Total | $532,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $532,485 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,989 | CurrentTaxYearMinus1YearAmt |
| Total | $19,548 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,989 | CurrentTaxYearMinus1YearAmt |
| Total | $19,548 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $12,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,227 | CurrentTaxYearAmt |
| Total | $48,997 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,698 | CurrentTaxYearAmt |
| Total | $601,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83430 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,792 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,509 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $107,301 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,769 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,023 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $95,792 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,198 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$21,429 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $91,769 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $13,198 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $113,198 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FLINT COMMUNITY FOUNDATION ENDOWMENT | Desc |
| Book Value | $107,301 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $107,301 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| GRANT SCHOLARSHIPS | $133,578 |
| FHS SCHOLARSHIPS | $31,315 |
| PROJECT GRADUATION | $1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $164,894 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLACK TIE DINNE | Event1Nm |
| Gross Receipts Event1 | $30,575 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,575 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,230 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,239 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,388 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $28,972 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,972 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $11,863 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,023 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $40,866 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $40,866 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $3,493 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $890 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,906 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,838 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $100,413 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $100,413 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,493 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,120 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,008 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,249 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,970 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,443 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FENTON EDUCATION FOUNDATION EXISTS FOR THE PURPOSE OF SUPPORTING AND ENHANCING THE ACADEMIC, ART, AND ATHLETIC PROGRAMS FOR ALL FENTON AREA PUBLIC SCHOOL CHILDREN. THE FOUNDATION FURTHER ADVANCES THE EDUCATIONAL MISSION OF THE FENTON PUBLIC SCHOOL DISTRICT BY OBTAINING CONTRIBUTIONS THROUGH PHILANTHROPIC AND VOLUNTEER SUPPORT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DCOUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PROJECT GRADUATION 1,500 0 0 WEBSITE HOSTING 1,237 0 0 QUICKBOOKS 0 1,125 0 DONOR RECOGNITION 1,031 0 0 MISCELLANEOUS 672 0 0 SCHOLARSHIPS 500 0 0 BANK CHARGES 0 191 0 OFFICE SUPPLIES 0 19 0 TOTAL 4,940 1,335 0 |
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