THE ENTREPRENEURIAL SCOTLAND FOUNDATION USA: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE ENTREPRENEURIAL SCOTLAND FOUNDATION USA (EIN 26-2247462)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-11
IRS object ID
202522239349200627
Schema version
2024v5.2
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)
Return2025-08-11T10:35:50-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN332043014PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CASSIDY ADVISORS AND ACCOUNTANTS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 MATHEWS DR STE 114AddressLine1Txt
CityHILTON HEAD ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29926ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262247462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALTIRE FOUNDATION (USA)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSALTBusinessNameControlTxt
Phone6468670994PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 AVE OF THE AMERICAS FL2 STE266AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK BAMFORTHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6468670994PhoneNum
Signature2025-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE E CASSIDY CPAPreparerPersonNm
PTINP00022087PTIN
Phone8436892800PhoneNum
Preparation2025-08-06PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$103,584GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,584ContributionsGiftsGrantsEtcAmt
Total Revenue$103,584TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$150,000FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$32,114OtherExpensesTotalAmt
Total Expenses$182,114TotalExpensesAmt
Excess Or Deficit For Year-$78,530ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$117,820NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$64,980OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$104,270NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$117,820BOYAmt
EOY$104,270EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,820BOYAmt
EOY$104,270EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$117,820BOYAmt
EOY$104,270EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO PEOPLE WHO WOULD OTHERWISE BE UNABLE TO TAKE ADVANTAGE OF THEM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SUPPORT AND ADVANCE IN THE UNITED STATES THE CHARITABLE PURPOSE OF THE SALTIRE FOUNDATION LOCATED IN GLASGOW, SCOTLAND, UNITED KINGDOMDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$154,777ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$154,777TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID YOUNG
PRESIDENT / DIRECTOR1.50$0$0$0
MIKE SMITH
SECRETARY / DIRECTOR1.00$0$0$0
MARK BAMFORTH
TREASURER / DIRECTOR1.00$0$0$0
DEREK BLACKWOOD
DIRECTOR0.50$0$0$0
FORBES ALEXANDER
DIRECTOR0.50$0$0$0
CHRIS COOPER
RESIGNED '240.00$0$0$0
FieldValueIRS element (for citing)
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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAPEL & YORKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 AVE OF THE AMERICAS FL2 STE266AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Phone6468670994PhoneNum
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

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RH STRATEGIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11502 N UTAH STAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22207ZIPCd
FieldValueIRS element (for citing)
Service TypeCONSULTINGServiceTypeTxt
Compensation$150,000CompensationAmt
FieldValueIRS element (for citing)
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$159,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,705CurrentTaxYearMinus1YearAmt
Current Tax Year$103,584CurrentTaxYearAmt
Total$714,243TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,705CurrentTaxYearMinus1YearAmt
Current Tax Year$103,584CurrentTaxYearAmt
Total$714,243TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$332,675SubstantialContributorsTotAmt
Public Support Total170$381,568PublicSupportTotal170Amt
Total Support$714,243TotalSupportAmt
Public Support CY1700.53420PublicSupportCY170Pct
Public Support PY1700.57770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 651. DESCRIPTION: INSURANCE. AMOUNT: 1,335. DESCRIPTION: TRAVEL. AMOUNT: 9,724. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 14,989. DESCRIPTION: MERCHANT FEES. AMOUNT: 638. DESCRIPTION: SCHOLAR COSTS. AMOUNT: 4,777. TOTAL TO FORM 990-EZ, LINE 16: 32,114.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 64,980.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.