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HOWARD COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOWARD COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION INC (EIN 20-4840080)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-11
IRS object ID
202141319349301049
Schema version
2019v5.2
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)
Return2021-05-11T11:01:11-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131578842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUCHBINDER TUNICK & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17370A GRACE DRIVEAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204840080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOWARD COUNTY PUBLIC SCHOOLS EDUCATIONBusinessNameLine1Txt
Business Name Line2FOUNDATION INC D/B/A BRIGHT MINDSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOWABusinessNameControlTxt
Phone4107400707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110910 ROUTE 108AddressLine1Txt
CityELLICOTT CITYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN PADGETTPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone4107400707PhoneNum
Signature2021-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL IWANCZUKPreparerPersonNm
PTINP00546357PTIN
Phone2402001400PhoneNum
Preparation2021-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BRIGHT MINDS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerELIZABETH CRAMMONDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110910 ROUTE 108AddressLine1Txt
CityELLICOTT CITYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$236,875GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBRIGHTMINDSFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION ENHANCES THE EDUCATIONAL EXPERIENCES OF HOWARD COUNTY STUDENTS BY BRINGING TOGETHER PRIVATE AND COMMUNITY SUPPORT FOR ACADEMIC INITIATIVES AND OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$163,543PYContributionsGrantsAmt
CY Contributions Grants$193,057CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$221PYInvestmentIncomeAmt
CY Investment Income$113CYInvestmentIncomeAmt
PY Other Revenue$25,946PYOtherRevenueAmt
CY Other Revenue$31,085CYOtherRevenueAmt
PY Total Revenue$189,710PYTotalRevenueAmt
CY Total Revenue$224,255CYTotalRevenueAmt
PY Grants And Similar Paid$10,968PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$51CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$78,265PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$84,733CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,076CYTotalFundraisingExpenseAmt
PY Other Expenses$101,971PYOtherExpensesAmt
CY Other Expenses$120,420CYOtherExpensesAmt
PY Total Expenses$191,204PYTotalExpensesAmt
CY Total Expenses$205,204CYTotalExpensesAmt
PY Revenues Less Expenses-$1,494PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,051CYRevenuesLessExpensesAmt
Total Assets BOY$105,627TotalAssetsBOYAmt
Total Assets EOY$168,052TotalAssetsEOYAmt
Total Liabilities BOY$4,490TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,864TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$101,137NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$120,188NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PURPOSE IS TO ENHANCE THE EDUCATIONAL EXPERIENCES OF HOWARD COUNTY STUDENTS BY BRINGING TOGETHER PRIVATE AND COMMUNITY SUPPORT FOR ACADEMIC INITIATIVES AND OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$154,311ExpenseAmt
Grant$51GrantAmt
DescBRIGHT MINDS, THE HOWARD COUNTY PUBLIC SCHOOLS EDUCATION FOUNDATION, IS AN INDEPENDENT NONPROFIT ORGANIZATION CREATED IN 2006 BY THE HCPSS BOARD OF EDUCATION AND GOVERNED BY AN INDEPENDENT BOARD OF VOLUNTEERS REPRESENTING COMMUNITY LEADERS. BRIGHT MINDS PROVIDES SUPPORT FOR PROGRAMS AND SERVICES - BENEFITING STUDENTS, EDUCATORS, FAMILIES, AND THE COMMUNITY - THAT RESPOND TO URGENT COMMUNITY NEEDS AND WOULD OTHERWISE NOT BE AVAILABLE IN THE SCHOOL SYSTEM BUDGET. OF THE OVER 59,000 STUDENTS ENROLLED IN THE PUBLIC SCHOOL SYSTEM, NEARLY 1 IN 4 STUDENTS QUALIFY FOR FREE AND REDUCED COST MEALS, AN INDICATOR OF POVERTY. NEARLY 10 PERCENT RECEIVE SPECIAL EDUCATION SERVICES. NEARLY 6 PERCENT ARE ENGLISH LANGUAGE LEARNERS REPRESENTING MORE THAN 80 LANGUAGES AND 100 COUNTRIES. WE HELP LEVEL THE PLAYING FIELD SO ALL CHILDREN HAVE A CHANCE TO SUCCEED.PROGRAMS1. EMERGENCY STUDENT SUPPORTBRIGHT MINDS WORKS CLOSELY WITH HCPSS AND OUR COMMUNITY TO RESPOND TO STUDENT NEEDS DURING TIMES OF CRISIS. MOST RECENTLY, BRIGHT MINDS AND HCPSS ESTABLISHED THE ACCESS TO LEARNING FUND TO RAISE MONEY FOR CRITICAL LEARNING RESOURCES NEEDED TO SUPPORT STUDENTS DURING THE EXTENDED CORONAVIRUS SCHOOL CLOSURE. THANKS TO MORE THAN 250 INDIVIDUALS, COMMUNITY GROUPS, COMPANIES, AND FOUNDATIONS, THE ACCESS TO LEARNING FUND HAS RAISED MORE THAN $100,000 TO SUPPORT REMOTE LEARNING, INCLUDING A $52,000 GRANT FROM THE KAHLERT FOUNDATION. FUNDS HAVE BEEN USED TO PROVIDE INTERNET TO FAMILIES WITHOUT ACCESS, ASSISTIVE TECHNOLOGY FOR STUDENTS WITH AUTISM AND OTHER LEARNING DIFFERENCES, ESSENTIAL SCHOOL SUPPLY PACKETS FOR THOUSANDS OF ELEMENTARY STUDENTS, AND TO HELP WITH THE COST OF ONLINE LEARNING SUBSCRIPTIONS, PRINTING, AND MAILING. 2. BRIDGING THE DIGITAL DIVIDETHE CORONAVIRUS SCHOOL CLOSURE HAS HIGHLIGHTED THE IMMENSE NEGATIVE EDUCATIONAL IMPACT ON STUDENTS WHO LACK ACCESS TO TECHNOLOGY AT HOME. FOR THE PAST 14 YEARS, BRIGHT MINDS HAS WORKED WITH HCPSS TO BRIDGE THE DIGITAL DIVIDE FOR STUDENTS. BRIGHT MINDS WORKS WITH SCHOOLS TO IDENTIFY STUDENTS IN NEED AND THEN PROVIDE THEM WITH TECHNOLOGY, TRAINING, AND RESOURCES FOR LOW COST INTERNET. STUDENTS AND STAFF REPORT THAT THE TECHNOLOGY HAS BEEN CRITICAL FOR SCHOOL SUCCESS AND COLLEGE PREPARATION. WITH GENEROUS SUPPORT FROM THE KAHLERT FOUNDATION, BRIGHT MINDS EXPANDED THE PROGRAM THIS YEAR TO SUPPORT 155 STUDENTS, A 20% INCREASE OVER THE PREVIOUS YEAR. WHILE THE PROGRAM WAS PAUSED IN MARCH DUE TO THE CORONAVIRUS PANDEMIC, BRIDGING THE DIGITAL DIVIDE IS A CORE PART OF THE NEW ACCESS TO LEARNING FUND. 3. SCHOOL READINESSBRIGHT MINDS IS HOWARD COUNTY'S SPONSOR FOR READ WITH ME O HOWARD COUNTY, A SCHOOL READINESS PROGRAM AND AFFILIATE OF DOLLY PARTON'S IMAGINATION LIBRARY THAT SENDS AGE-APPROPRIATE BOOKS MONTHLY TO CHILDREN FROM BIRTH TO AGE FIVE. THE PROGRAM'S GOAL IS FOR PARENTS AND FAMILY MEMBERS TO READ REGULARLY TO CHILDREN TO DEVELOP THEIR LOVE OF LEARNING. OUR COMMUNITY HAS SUPPORTED THE PARTICIPATION OF MORE THAN 1,000 CHILDREN FROM OUR COUNTY IN THIS PROGRAM. SINCE LAUNCHING LAST YEAR, HOWARD COUNTY CHILDREN HAVE RECEIVED MORE THAN 26,000 BOOKS. WE ARE CURRENTLY WORKING TO EXPAND THE PROGRAM IN OUR COMMUNITY TO ELIMINATE THE WAITLIST TO JOIN THE PROGRAM AND EXPAND IT TO MORE HOWARD COUNTY HOMES. 4. COLLEGE PREPARATIONBRIGHT MINDS HELPS STUDENTS DEVELOP SKILLS, EARN COLLEGE CREDITS, AND EXPLORE CAREER OPTIONS BY COVERING THE COST OF BOOKS AND FEES FOR INCOME-ELIGIBLE STUDENTS PARTICIPATING IN JUMPSTART, THE DUAL-ENROLLMENT PROGRAM BETWEEN HCPSS AND HOWARD COMMUNITY COLLEGE. THIS SCHOOL YEAR, BRIGHT MINDS PROVIDED MORE THAN $22,000 IN SCHOLARSHIP SUPPORT TO 45 HCPSS STUDENTS SO THEY COULD TAKE ADVANTAGE OF THE JUMPSTART PROGRAM. 5. STAFF & TEACHER GRANTSBRIGHT MINDS HAS AWARDED COMPETITIVE ANNUAL GRANTS TO HCPSS TEACHERS AND STAFF TO SUPPORT INNOVATIVE INSTRUCTIONAL PROJECTS THAT BUILD 21ST CENTURY SKILLS FOR STUDENTS IN AREAS SUCH AS HEALTH, BUSINESS, FINE ARTS, STEM, AND THE HUMANITIES. DURING THIS SCHOOL YEAR, BRIGHT MINDS PROVIDED OVER $10,000 IN GRANTS TO SIX EDUCATORS OR TEAMS OF EDUCATORS. 6. STUDENT SCHOLARSHIPBRIGHT MINDS PROVIDES SELF-FUNDED SCHOLARSHIPS AND ADMINISTERS THIRD-PARTY NAMED AND FUNDED SCHOLARSHIPS TO STUDENTS ATTENDING POST-SECONDARY INSTITUTIONS AND HCPSS PROGRAMS THAT CHARGE TUITION, SUCH AS SUMMER SCHOOL. THESE SCHOLARSHIPS HELP STUDENTS WHO MAY NOT OTHERWISE HAVE THE OPPORTUNITY TO ATTEND POST-SECONDARY INSTITUTIONS OR PARTICIPATE IN PROGRAMS. THIS YEAR, BRIGHT MINDS ADMINISTERED SIX STUDENT SCHOLARSHIPS WORTH $8,500 IN TOTAL.Desc
Total Program Service Expenses$154,311TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107400707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110910 ROUTE 108AddressLine1Txt
CityELLICOTT CITYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21042ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LIZ CRAMMOND
EXECUTIVE DIRECTOR40.00Yes (X)$66,000$0$0
SUZI PADGETT
CHAIR12.00Yes (X)$0$0$0Yes (X)
LISA TERRY
VICE CHAIR12.00Yes (X)$0$0$0Yes (X)
JENNIFER VAN KIRK
SECRETARY6.00Yes (X)$0$0$0
LESLIE BARNETT
TREASURER2.00Yes (X)$0$0$0
KIM SWEATT
ASSISTANT TREASURER2.00Yes (X)$0$0$0
MAE BEALE
DIRECTOR2.00Yes (X)$0$0$0
LANCE COOK
DIRECTOR2.00Yes (X)$0$0$0
PHILLIP DODGE
DIRECTOR2.00Yes (X)$0$0$0
ELLEN FLYNN GILES
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL IWANCZUK
DIRECTOR2.00Yes (X)$0$0$0
CHRISTIE LASSEN
DIRECTOR2.00Yes (X)$0$0$0
MEG MOON
DIRECTOR2.00Yes (X)$0$0$0
JULIE MYERS
DIRECTOR2.00Yes (X)$0$0$0
BEVIN PHILLIP
DIRECTOR2.00Yes (X)$0$0$0
SUSAN PORTER
DIRECTOR2.00Yes (X)$0$0$0
KIM YOUNG
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL MARTIRANO
EX OFFICIO2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$193,057AllOtherContributionsAmt
Total Contributions$193,057TotalContributionsAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$113TotalRevenueColumnAmt
Exclusion$113ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,705FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,620FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,085TotalRevenueColumnAmt
Exclusion$31,085ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$224,255TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,198ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$51TotalAmt
Program Services$51ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,600TotalAmt
Program Services$43,100ProgramServicesAmt
Management And General$17,500ManagementAndGeneralAmt
Fundraising$14,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$4,300TotalAmt
Program Services$4,300ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,833TotalAmt
Program Services$3,412ProgramServicesAmt
Management And General$1,345ManagementAndGeneralAmt
Fundraising$1,076FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,125TotalAmt
Management And General$4,125ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$246TotalAmt
Management And General$246ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,335TotalAmt
Management And General$6,335ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,998TotalAmt
Management And General$1,998ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ACCESS TO LEARNING$37,901$37,901
READ WITH ME PROGRAM$22,536$22,536
JUMP START PROGRAM$22,459$22,459
COMPUTERS FOR STUDENTS$18,094$18,094

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,726TotalAmt
Program Services$2,458ProgramServicesAmt
Management And General$4,268ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$205,204TotalAmt
Program Services$154,311ProgramServicesAmt
Management And General$35,817ManagementAndGeneralAmt
Fundraising$15,076FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,759BOYAmt
EOY$128,601EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,868BOYAmt
EOY$38,451EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,627BOYAmt
EOY$168,052EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,490BOYAmt
EOY$15,782EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$32,082EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,490BOYAmt
EOY$47,864EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,159BOYAmt
EOY$81,525EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,978BOYAmt
EOY$38,663EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,137BOYAmt
EOY$120,188EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,627BOYAmt
EOY$168,052EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,051ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$133,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,336CurrentTaxYearMinus1YearAmt
Current Tax Year$236,762CurrentTaxYearAmt
Total$933,616TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,336CurrentTaxYearMinus1YearAmt
Current Tax Year$236,762CurrentTaxYearAmt
Total$933,616TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$933,616PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221CurrentTaxYearMinus1YearAmt
Current Tax Year$113CurrentTaxYearAmt
Total$1,620TotalAmt
FieldValueIRS element (for citing)
Total Support$935,236TotalSupportAmt
Public Support CY1700.99830PublicSupportCY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PASS THROUGH CLEARING$17,000
PPP LOANS$15,082
FieldValueIRS element (for citing)
Total Liability$32,082TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$22,855GrossReceiptsEvent1Amt
Gross Revenue Event1$22,855GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,300OtherDirectExpensesEvent1Amt
Event2DANCE CONTESTEvent2Nm
Gross Receipts Event2$10,985GrossReceiptsEvent2Amt
Gross Revenue Event2$10,985GrossRevenueEvent2Amt
Other Direct Expenses Event2$450OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$9,865GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,865GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,870OthDirectExpnssOtherEventsAmt
Gross Receipts Total$43,705GrossReceiptsTotalAmt
Gross Revenue Total Events$43,705GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,620OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,620DirectExpenseSummaryEventsAmt
Net Income Summary$31,085NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS FORM 990 IS PRESENTED TO THE OFFICERS FOR APPROVAL AND SIGNED BY THE BOARD CHAIR.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION EDUCATES THE BOARD ON THE DEFINITION OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ALL BOARD MEMBERS SIGN AN AFFIDAVID THAT THEY WILL DISCLOSE ALL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD AND OFFICERS ANNUALLY BEFORE RENEWAL OF THE EMPLOYMENT CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

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