FALCON HOME & SCHOOL: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FALCON HOME & SCHOOL (EIN 47-5324212)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2020-12-07
- IRS object ID
- 202013429349200021
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-07T14:31:05-08:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481027384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brungardt Hower | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Ward Elliott Pfeifer LC | AddressLine1Txt |
| City | PO Box Hays | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475324212 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON HOME & SCHOOL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILS | BusinessNameControlTxt |
| Phone | 7856232550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E 28TH ST | AddressLine1Txt |
| City | HAYS | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA KERR | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-12-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Whitney Brown | PreparerPersonNm |
| PTIN | P01283046 | PTIN |
| Phone | 7856288238 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $72,268 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,241 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gaming Gross Income | $5,953 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $50,050 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $39,212 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,791 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,018 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,755 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $263 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $30,301 | TotalRevenueAmt |
| Other Expenses Total | $16,818 | OtherExpensesTotalAmt |
| Total Expenses | $16,818 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,483 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,594 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,111 | BOYAmt |
| EOY | $26,594 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,111 | BOYAmt |
| EOY | $26,594 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,111 | BOYAmt |
| EOY | $26,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT STUDENTS AND STAFF OF ELEMENTARY SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Provide approximately 30 teaching staff with $200 each to furnish their classroom with supplies and other materials. | $6,050 |
| Purchase approximately 400 yearbooks, giving each Wilson Elementary student an opportunity to have a yearbook at no cost to them. | $4,552 |
| Remodeled staff lounge. Added new appliances, flooring, and updated cabinets and walls with paint. | $2,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,875 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANDREA DINKEL | ||
| President | 5.00 | $0 |
| JESSICA KERR | ||
| Treasurer | 5.00 | $0 |
| LAURA CHARTIER | ||
| Secretary | 5.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA KERR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1712 HENRY DRIVE | AddressLine1Txt |
| City | HAYS | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7852596630 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,241 | CurrentTaxYearAmt |
| Total | $45,966 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $58,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,719 | CurrentTaxYearAmt |
| Total | $238,886 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,960 | CurrentTaxYearAmt |
| Total | $284,852 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $284,852 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $57 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $57 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,966 | CurrentTaxYearAmt |
| Total | $284,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $57,719 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,669 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,050 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,542 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $35,670 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $57,719 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,669 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,050 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,542 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,670 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,212 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,838 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | STUDENT EXPENSE $6779 |
| Other Expenses.2 | TEACHER GRANTS $6050 |
| Other Expenses.3 | HOSPITALITY $2273 |
| Other Expenses.4 | SCHOOL T-SHIRTS $926 |
| Other Expenses.5 | TEACHER REQUESTS $747 |
| Other Expenses.6 | OPERATIONS $43 |
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