BETA

EDUCATORS SCHOOL SAFETY NETWORK: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EDUCATORS SCHOOL SAFETY NETWORK (EIN 46-0640813)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-17
IRS object ID
202012309349200206
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-08-17T07:57:50-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341463411PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES WENDLING CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15050 WATERFORD DRIVEAddressLine1Txt
CitySHEFFIELD VILLAGECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44035ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460640813EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDUCATORS SCHOOL SAFETY NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone2025704655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 120AddressLine1Txt
CityGENOACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43430ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY KLINGERPersonNm
Person TitleDIRECTOR OF PROGRAMSPersonTitleTxt
Phone2025704655PhoneNum
Signature2020-06-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN J COX CPAPreparerPersonNm
PTINP01992103PTIN
Phone4409343850PhoneNum
Preparation2020-06-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.89.36.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-17IPDt
IP Tm08:48:25IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id93BC5486F96F7EFA541EB149FC8DC9699AE7F6C2AtSubmissionCreationDeviceId
At Submission Filing Device Id93BC5486F96F7EFA541EB149FC8DC9699AE7F6C2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ESCHOOLSAFETY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$97,620GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$300ContributionsGiftsGrantsEtcAmt
Program Service Revenue$97,320ProgramServiceRevenueAmt
Total Revenue$97,620TotalRevenueAmt
Salaries Other Comp Empl Bnft$76,405SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,867FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,139OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$798PrintingPublicationsPostageAmt
Other Expenses Total$33,537OtherExpensesTotalAmt
Total Expenses$128,746TotalExpensesAmt
Excess Or Deficit For Year-$31,126ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$58,867NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$33,651OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$61,392NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46,080BOYAmt
EOY$51,802EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$56,869BOYAmt
EOY$9,804EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,949BOYAmt
EOY$61,606EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,082BOYAmt
EOY$214EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$58,867BOYAmt
EOY$61,392EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE EDUCATOR'S SCHOOL SAFETY NETWORK IS DEDICATED TO PROVIDING EDUCATION-BASED SCHOOL SAFETY TRAINING, RESOURCES, AND TECHNICAL ASSISTANCE TO SCHOOLS THROUGHOUT THE U.S. AND AROUND THE WORLD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
VULNERABILITY ASSESSMENT - TO ASSESS THE RISK OF AN EVENT AT A SCHOOL AND PROVIDE THE SCHOOL WITH THE PROPER EDUCATION AND TRAINING TO MITIGATE THE RISKS.$0$0
TRAINING - TO PROVIDE SPECIALIZED SKILLS AND INFORMATION IN THE EVENT OF AN EMERGENCY SITUATION.$0$0
CONFERENCES, PRESENTATIONS, AND VARIOUS CONSULTATIONS$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DR AMY KLINGER
DIRECTOR OF PROGRAMS40.00$39,940$0$0
AMANDA KLINGER ESQ
DIRECTOR OF OPERATIONS40.00$30,464$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMY KLINGERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 120AddressLine1Txt
CityGENOACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43430ZIPCd
FieldValueIRS element (for citing)
Phone2025704655PhoneNum
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
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$134CurrentTaxYearMinus1YearAmt
Current Tax Year$300CurrentTaxYearAmt
Total$434TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$194,970CurrentTaxYearMinus1YearAmt
Current Tax Year$97,320CurrentTaxYearAmt
Total$292,290TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$195,104CurrentTaxYearMinus1YearAmt
Current Tax Year$97,620CurrentTaxYearAmt
Total$292,724TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$292,724PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$195,104CurrentTaxYearMinus1YearAmt
Current Tax Year$97,620CurrentTaxYearAmt
Total$292,724TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,104. DESCRIPTION: TRAVEL. AMOUNT: 6,996. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 1,670. DESCRIPTION: TELEPHONE. AMOUNT: 4,847. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,677. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,825. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 1,057. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,008. DESCRIPTION: SUPPLIES. AMOUNT: 1,263. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 496. DESCRIPTION: MEALS. AMOUNT: 2,594. TOTAL TO FORM 990-EZ, LINE 16: 33,537.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 33,651.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 51,827. END OF YEAR AMOUNT: 5,015. DESCRIPTION: SUPPLIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 755. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,042. END OF YEAR AMOUNT: 4,034.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 828. END OF YEAR AMOUNT: 114. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 43,154. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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