EDNA EDUCATION FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EDNA EDUCATION FOUNDATION (EIN 82-2367269)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-01-17
- IRS object ID
- 202010179349200111
- Schema version
- 2018v3.1
- 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 | 2020-01-17T15:39:33-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742693253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Farquhar Financial Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 N Wells | AddressLine1Txt |
| City | EDNA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77957 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822367269 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDNA EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDNA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N WELLS ST | AddressLine1Txt |
| City | EDNA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 779572718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAKE SRP | PersonNm |
| Person Title | VP FINANCE AND | PersonTitleTxt |
| Phone | 3617823573 | PhoneNum |
| Signature | 2020-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marcus Farquhar | PreparerPersonNm |
| PTIN | P00321764 | PTIN |
| Phone | 3617827131 | PhoneNum |
| Preparation | 2020-01-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.245.120.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-17 | IPDt |
| IP Tm | 15:40:54 | IPTm |
| Federal Original Submission Id | 7406812020017ozi1mj1 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-01-17 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9B1B3DA57BAA9C2EA8F269A8A1BDC6D1FCE814BB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9B1B3DA57BAA9C2EA8F269A8A1BDC6D1FCE814BB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $60,008 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,041 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $274 | InvestmentIncomeAmt |
| Fundraising Gross Income | $32,693 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,126 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,567 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $44,882 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,747 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $3,717 | OtherExpensesTotalAmt |
| Total Expenses | $27,464 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,418 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,438 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,856 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,438 | BOYAmt |
| EOY | $89,170 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,438 | BOYAmt |
| EOY | $89,170 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $314 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,438 | BOYAmt |
| EOY | $88,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ENHANCEENRICH EDUCATIONAL OPPORTUNITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE OPPORTUNITIES FOR EXCELLENCE IN EDUCATION PROMOTE INNOVATION IN TEACHING AND PARTNER WITH THE COMMUNITY TO ENHANCE THE EDUCATIONAL EXPERIENCE FOR ALL STUDENTS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $19,747 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ROBERT OCONNOR | ||||
| SUPERINTENDENT | 1.00 | $0 | $0 | $0 |
| SHANE SKLAR | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| JAKE SRP | ||||
| VP OF FINANCE & GOVERNANCE | 2.00 | $0 | $0 | $0 |
| DARRIN WATKINS | ||||
| VP OF DEVELOPMENT | 1.00 | $0 | $0 | $0 |
| HEATHER TOBOLA | ||||
| VP OF MARKETING & EVENTS | 1.00 | $0 | $0 | $0 |
| MICHELLE DARILEK | ||||
| VP OF PROGRAMS | 1.00 | $0 | $0 | $0 |
| MADALYN MARESH | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| WILLIAM ALEX | ||||
| SCHOOL BOARD REPRESENTATIVE | 1.00 | $0 | $0 | $0 |
| DANIEL HARPER | ||||
| MEMBER | 1.00 | $0 | $0 | $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 | JAKE SRP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N WELLS ST | AddressLine1Txt |
| City | EDNA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 779572718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3617823573 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 Minus1 Year | $73,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,024 | CurrentTaxYearAmt |
| Total | $100,343 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $73,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,024 | CurrentTaxYearAmt |
| Total | $100,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $47,493 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,850 | PublicSupportTotal170Amt |
| Total Support | $100,343 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENT | Event1Nm |
| Gross Receipts Event1 | $32,693 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,693 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,126 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,693 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,693 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,126 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,126 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,567 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY ENHANCE,ENRICH EDUCATIONAL OPPORTUNITIES GRANTEE EDNA ELEMENTARY & EDNA JUNIOR HIGH AMOUNT 19,747ACTIVITY SCHOLARSHIPS GRANTEE STUDENTS AMOUNT 4,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE SUPPLIES 1,476DUES 60D&O INS 1,340ADVERTISING 826BANK FEES 15 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 314 |
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