ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ABC - ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY INCORPOR (EIN 83-1954130)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-29
- IRS object ID
- 202131199349201008
- Schema version
- 2019v5.0
- 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 | 2021-04-29T10:42:35-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 842277274 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSY COLYER CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 STEELHEAD DR | AddressLine1Txt |
| City | TETONIA | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 834525012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831954130 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABC ABOVE AND BEYOND THE CLASSROOM | BusinessNameLine1Txt |
| Business Name Line2 | IN TETON VALLEY INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABCA | BusinessNameControlTxt |
| Phone | 2084196219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 716 | AddressLine1Txt |
| City | DRIGGS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83422 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANDY ROCKEFELLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2084196219 | PhoneNum |
| Signature | 2021-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MISSY COLYER | PreparerPersonNm |
| PTIN | P01005484 | PTIN |
| Phone | 2082013091 | PhoneNum |
| Preparation | 2021-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | WWW.ABCTETONVALLEY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,559 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $133,560 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $1,999 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $342 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,657 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $135,217 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $102,989 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $158 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,343 | OtherExpensesTotalAmt |
| Total Expenses | $133,490 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,727 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,028 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,746 | BOYAmt |
| EOY | $36,424 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,746 | BOYAmt |
| EOY | $36,424 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,445 | BOYAmt |
| EOY | $396 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,301 | BOYAmt |
| EOY | $36,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ABC PROVIDES ACADEMIC, ENRICHMENT, AND WELLNESS PROGRAMS FOR AT-RISK CHILDREN IN A SAFE AND SUPPORTIVE ENVIRONMENT. WE DO THIS THROUGH OUR SUMMER AND AFTERSCHOOL PROGRAMS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ABC PROVIDES ACADEMIC, ENRICHMENT, AND WELLNESS PROGRAMS FOR AT-RISK CHILDREN IN A SAFE AND SUPPORTIVE ENVIRONMENT. WE ACCOMPLISH THIS THROUGH SUMMER AND AFTERSCHOOL PROGRAMS. THE SUMMER SCHOOL PROGRAM BENEFITTED 65 CHILDREN AND THE AFTERSCHOOL PROGRAM BENEFITTED 70 CHILDREN. TO NO FAULT OF THEIR OWN, TODAY'S CHILDREN CAN BE FACED WITH THREATS TO THEIR STABILITY AND WELL-BEING. CHILD CARE IS INCREASINGLY UNAFFORDABLE AND THIS LEAVES WORKING FAMILIES WITH DIFFICULT CHOICES TO MAKE. AS A RESULT, CHILDREN MAY BE LEFT HOME ALONE AFTER SCHOOL OR DURING THE SUMMER MONTHS. THEIR SAFETY IS COMPROMISED. ABC PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR THOSE CHILDREN WHO NEED HELP THE MOST. ABC ACCOMPLISHES THIS BY PROVIDING AFFORDABLE SUMMER AND AFTERSCHOOL PROGRAMS, THUS REDUCING BARRIERS FOR CHILDREN TO PARTICIPATE. AT ABC, CHILDREN ARE SAFE AND SUPPORTED, GIVING THEM THE FOUNDATION THEY NEED TO LEARN, GROW, AND THRIVE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $112,750 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,750 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NAN PUGH | ||
| PRESIDENT | 5.00 | $0 |
| MANDY ROCKEFELLER | ||
| VICE PRESIDE | 5.00 | $0 |
| JO BURKHART | ||
| TREASURER | 5.00 | $0 |
| CARRIE MOWREY | ||
| SECRETARY | 5.00 | $0 |
| PAT WILLERT | ||
| DIRECTOR | 5.00 | $0 |
| SONIA GALICIA | ||
| DIRECTOR | 2.00 | $0 |
| MEGAN CHRISTIANSEN | ||
| DIRECTOR | 2.00 | $0 |
| LEAANN GOMEZ | ||
| DIRECTOR | 2.00 | $0 |
| TIMM BRANDHORST | ||
| DIRECTOR | 2.00 | $0 |
| JENNA BECK | ||
| DIRECTOR | 2.00 | $0 |
| KATHARINE SHEPARD | ||
| DIRECTOR | 2.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 481 NORTH MAIN STREET | AddressLine1Txt |
| City | DRIGGS | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2084196219 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $133,560 | CurrentTaxYearAmt |
| Total | $133,560 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,999 | CurrentTaxYearAmt |
| Total | $1,999 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $135,559 | CurrentTaxYearAmt |
| Total | $135,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $135,559 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $135,559 | CurrentTaxYearAmt |
| Total | $135,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 498 OFFICE 56 INFORMATION TECHNOLOGY 33 INSURANCE 3,799 PROGRAM EXPENSES 20,707 STRATEGIC PLANNING 3,500 OUTREACH EXPENSES 44 BANKING & INTUIT FEES 325 LICENSES & PERMITS 472 TRAINING 375 VOLUNTEER APPRECIATION 534 TOTAL 30,343 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 396 DUE TO TSD 4,445 0 |
| FORM 990-EZ, PART III | ABC PROVIDES ACADEMIC, ENRICHMENT, AND WELLNESS PROGRAMS FOR AT-RISK CHILDREN IN A SAFE AND SUPPORTIVE ENVIRONMENT. WE DO THIS THROUGH OUR SUMMER AND AFTERSCHOOL PROGRAMS. |
| FORM 990-EZ, PART III, LINE 28 | ABC PROVIDES ACADEMIC, ENRICHMENT, AND WELLNESS PROGRAMS FOR AT-RISK CHILDREN IN A SAFE AND SUPPORTIVE ENVIRONMENT. WE ACCOMPLISH THIS THROUGH SUMMER AND AFTERSCHOOL PROGRAMS. THE SUMMER SCHOOL PROGRAM BENEFITTED 65 CHILDREN AND THE AFTERSCHOOL PROGRAM BENEFITTED 70 CHILDREN. TO NO FAULT OF THEIR OWN, TODAY'S CHILDREN CAN BE FACED WITH THREATS TO THEIR STABILITY AND WELL-BEING. CHILD CARE IS INCREASINGLY UNAFFORDABLE AND THIS LEAVES WORKING FAMILIES WITH DIFFICULT CHOICES TO MAKE. AS A RESULT, CHILDREN MAY BE LEFT HOME ALONE AFTER SCHOOL OR DURING THE SUMMER MONTHS. THEIR SAFETY IS COMPROMISED. ABC PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR THOSE CHILDREN WHO NEED HELP THE MOST. ABC ACCOMPLISHES THIS BY PROVIDING AFFORDABLE SUMMER AND AFTERSCHOOL PROGRAMS, THUS REDUCING BARRIERS FOR CHILDREN TO PARTICIPATE. AT ABC, CHILDREN ARE SAFE AND SUPPORTED, GIVING THEM THE FOUNDATION THEY NEED TO LEARN, GROW, AND THRIVE. |
Comments