CRIMSON TIDE FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CRIMSON TIDE FOUNDATION (EIN 27-0944392)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349201123
- 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
- Form 990-EZ
- Schedule A
- Schedule O
- Compensation Explanation
- Transfer Prsnl Bnft Contracts Decl
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T07:15:33-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-12 | 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 | 2021-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | CTIDEFOUNDATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $32,555 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,535 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $20 | InvestmentIncomeAmt |
| Total Revenue | $32,555 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $15,435 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $905 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $965 | OtherExpensesTotalAmt |
| Total Expenses | $17,305 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,250 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,787 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $14,365 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $37,402 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,987 | BOYAmt |
| EOY | $37,402 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,787 | BOYAmt |
| EOY | $37,402 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,787 | BOYAmt |
| EOY | $37,402 | 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 | $15,435 | GrantsAndAllocationsAmt |
| Program Service Expenses | $15,435 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,435 | 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 | $8,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,535 | CurrentTaxYearAmt |
| Total | $173,620 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,535 | CurrentTaxYearAmt |
| Total | $173,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,334 | SubstantialContributorsTotAmt |
| Public Support Total170 | $145,286 | PublicSupportTotal170Amt |
| Total Support | $173,620 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,010 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: POTTSVILLE AREA SCHOOL DISTRICT ADDRESS: LAUREL BOULEVARD POTTSVILLE, PA 17901 CASH CONTRIBUTION: 15,435 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 276 REGISTRATION FEES 100 POSTAGE/P.O. BOX RENTAL 64 DUES 525 TOTAL 965 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 14,365 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 800 0 TOTAL 800 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| CRAIG SL SHIELDS |
| JOHN H LIDDLE |
| JOHN R LIDDLE |
| VINCENT P WYCHUNAS |
| PATRICK FLANNERY |
| JOSEPH MURTON |
| ERIC SEITZINGER |
| JOHN DW REILEY |
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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