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BIGFISH LEARNING COMMUNITY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BIGFISH LEARNING COMMUNITY (EIN 82-2097726)
Tax period
2019-08-01 to 2020-07-31
Filed
2020-12-15
IRS object ID
202023509349200307
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)
Return2020-12-15T08:13:41-06:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020417217PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONE MCDONNELL & ROBERTS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 NELSON STREETAddressLine1Txt
CityDOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03820ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822097726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIGFISH LEARNING COMMUNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIGFBusinessNameControlTxt
Phone6036178339PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 LOCUST STREETAddressLine1Txt
CityDOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03820ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY ELKINSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6036178229PhoneNum
Signature2020-12-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER VENTURA CPAPreparerPersonNm
PTINP00377704PTIN
Phone6037492700PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.202.1.70IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-12-14IPDt
IP Tm07:33:36IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBCCBA09E5FC451CA3ED76B3EEFA57E8E368E58B0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTPS://WWW.BIGFISHNH.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$183,951GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,226ContributionsGiftsGrantsEtcAmt
Program Service Revenue$173,043ProgramServiceRevenueAmt
Other Revenue Total$682OtherRevenueTotalAmt
Total Revenue$183,951TotalRevenueAmt
Benefits Paid To Or For Members$44,393BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$79,407SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$32,817OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,313PrintingPublicationsPostageAmt
Other Expenses Total$26,669OtherExpensesTotalAmt
Total Expenses$184,599TotalExpensesAmt
Excess Or Deficit For Year-$648ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$816NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$1,464NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,864BOYAmt
EOY$5,354EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$4,195EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,364BOYAmt
EOY$9,549EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,180BOYAmt
EOY$11,013EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$816BOYAmt
EOY-$1,464EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOFFERING TEENS AND FAMILIES IN THE SEACOAST AREA A DIFFERENT APPROACH TO LIVING AND LEARNING WITHOUT CONVENTIONAL SCHOOL. THIS IS ACCOMPLISHED THROUGH THE USE OF MENTORS, TUTORIALS AND RELEVANT CLASSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBIGFISH HAS NO ACADEMIC DEMANDS THAT IT PLACES ON YOUNG PEOPLE, INSTEAD WORKING WITH THEM AND THEIR PARENTS TO PURSUE THE EDUCATION THAT THEY AGREE UPON. DURING FISCAL 2019 THE ORGANIZATON ASSISTED WITH 26 INDIVIDUAL CONTRACTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KIMBERLY LONTAINE KEARSON
PRESIDENT6.00$0$0$0
JULIE PERSON
TREASURER1.00$0$0$0
SHARON HARRIS
MEMBER3.00$0$0$0
HOLLY ELKINS
SECRETARY1.00$0$0$0
SHELIA ESTEN
MEMBER1.00$0$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 OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$10,000LoansToFromOfficersAmt
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 FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 LOCUST STREETAddressLine1Txt
CityDOVERCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03820ZIPCd
FieldValueIRS element (for citing)
Phone6036178339PhoneNum
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 Minus2 Years$44,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,103CurrentTaxYearMinus1YearAmt
Current Tax Year$183,269CurrentTaxYearAmt
Total$402,779TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$44,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,103CurrentTaxYearMinus1YearAmt
Current Tax Year$183,269CurrentTaxYearAmt
Total$402,779TotalAmt

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$402,779PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$256CurrentTaxYearMinus1YearAmt
Total$256TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$44,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,359CurrentTaxYearMinus1YearAmt
Current Tax Year$183,269CurrentTaxYearAmt
Total$403,035TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDIANE MURPHYPersonNm
Relationship With OrgFOUNDERRelationshipWithOrgTxt
Loan PurposeSTART UP FUNDINGLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$10,000OriginalPrincipalAmt
Balance Due$10,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$10,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME. AMOUNT: 682.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 6,491. DESCRIPTION: SUBCONTRACTORS. AMOUNT: 554. DESCRIPTION: PROGRAM SUPPLIES AND MATERIALS. AMOUNT: 7,543. DESCRIPTION: PROGRAM SOFTWARE AND ADMIN CHARGES. AMOUNT: 2,005. DESCRIPTION: REPAIRS. AMOUNT: 1,273. DESCRIPTION: TRAVEL. AMOUNT: 1,111. DESCRIPTION: CONFERENCES. AMOUNT: 2,427. DESCRIPTION: INSURANCE. AMOUNT: 1,978. DESCRIPTION: PROFESSIONAL DUES. AMOUNT: 1,582. DESCRIPTION: ADVERTISING. AMOUNT: 675. DESCRIPTION: BANK FEES. AMOUNT: 618. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 120. DESCRIPTION: MISCELLANEOUS. AMOUNT: 292. TOTAL TO FORM 990-EZ, LINE 16: 26,669.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 4,171. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,180. END OF YEAR AMOUNT: 1,013. DESCRIPTION: DUE TO BOARD MEMBER. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000.

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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