EDUCATIONAL AND CHARITABLE FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATIONAL AND CHARITABLE FOUNDATION (EIN 54-2056590)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-28
- IRS object ID
- 202033029349200533
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-28T13:08:58-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061752005 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orr-McIntyre & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9722 Groffs Mills Dr Ste 231 | AddressLine1Txt |
| City | Owings Mills | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542056590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Educational and Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 842 | AddressLine1Txt |
| City | Merrifield | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robyn Jones | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7037222291 | PhoneNum |
| Signature | 2020-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tina McIntyre | PreparerPersonNm |
| PTIN | P00274963 | PTIN |
| Phone | 8776222970 | PhoneNum |
| Preparation | 2020-10-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.134.129.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-28 | IPDt |
| IP Tm | 13:10:05 | IPTm |
| Federal Original Submission Id | 5251092020302seht0iu | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-10-28 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA44ACA9B3A092036DB87A6AC266A17BA2CD1985 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DA44ACA9B3A092036DB87A6AC266A17BA2CD1985 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.ec-foundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $128,548 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,066 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $47 | InvestmentIncomeAmt |
| Fundraising Gross Income | $111,287 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $75,331 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,956 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,148 | OtherRevenueTotalAmt |
| Total Revenue | $53,217 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $39,500 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $34,729 | OtherExpensesTotalAmt |
| Total Expenses | $74,229 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,012 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $168,282 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $8,237 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $155,507 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,282 | BOYAmt |
| EOY | $155,507 | 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 | $168,282 | BOYAmt |
| EOY | $155,507 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,282 | BOYAmt |
| EOY | $155,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Educational and charitable services | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Supported the education and lifelong learning of youth in the community by awarding grants, fellowship stipends, and other awards to deserving students. | $39,500 | $39,500 |
| Contributed to the health, well-being, and betterment of the community through initiatives for low-income families, single mothers, the homeless, and cancer patients. | $1,559 | |
| Supported community-based Childhood Hunger initiatives in partership with local agencies, schools, and food banks, as well as other community enrichment programs and projects. | $9,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,436 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Sharolyn Paschal | ||||
| President | 12.00 | $0 | $0 | $0 |
| Amy Sansbury | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Myra Branch | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Robyn Jones | ||||
| Treasurer | 8.00 | $0 | $0 | $0 |
| Dawn Tucker Thomas | ||||
| Financial Secretary | 2.00 | $0 | $0 | $0 |
| Caleen Sullivan | ||||
| Director Community Outreach | 2.00 | $0 | $0 | $0 |
| Karen Delfyett | ||||
| Director Compliance | 2.00 | $0 | $0 | $0 |
| Lyndsay Gates | ||||
| Director Fundraising | 10.00 | $0 | $0 | $0 |
| Karen Hughes | ||||
| Director Education | 1.00 | $0 | $0 | $0 |
| Wanda Gamble | ||||
| Director Non-Profit Development | 1.00 | $0 | $0 | $0 |
| Ashley Hamilton | ||||
| Director Public & Media Relations | 1.00 | $0 | $0 | $0 |
| Charlette Watkins | ||||
| Ex-Officio | 1.00 | $0 | $0 | $0 |
| Renee Harrison | ||||
| Ex-Officio | 1.00 | $0 | $0 | $0 |
| Sanita Walker Resper | ||||
| Ex-Officio | 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 | Robyn C Jones | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43019 Mill Race Terrace | AddressLine1Txt |
| City | Leesburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9548828622 | 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 | $22,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,066 | CurrentTaxYearAmt |
| Total | $132,387 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,435 | CurrentTaxYearAmt |
| Total | $523,703 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,501 | CurrentTaxYearAmt |
| Total | $656,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $656,090 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47 | CurrentTaxYearAmt |
| Total | $62 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $11 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47 | CurrentTaxYearAmt |
| Total | $62 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,548 | CurrentTaxYearAmt |
| Total | $656,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Book Signing | Event1Nm |
| Gross Receipts Event1 | $66,756 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $66,756 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $60,790 | OtherDirectExpensesEvent1Amt |
| Event2 | Lil Miss AKA | Event2Nm |
| Gross Receipts Event2 | $44,531 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,531 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,541 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $111,287 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $111,287 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,331 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,331 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,956 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther Income 2,148 |
| List of grants and similar amounts paid Part I line 10 | Activity Estelle Gaymon Scholarship Grantee Melina Watson Street Spelman College City, State, Zip Atlanta, GA 30314Amount 5,000Activity Kozy Kerchief Scholarship Grantee Isabel Frye Street Virginia Tech City, State, Zip Blacksburg, VA 24061Amount 5,000Activity Dr. Latoya Smith Scholarship Grantee Keia Faison Street East Carolina University City, State, Zip Greenville, NC 27834Amount 10,000Activity Dr. Latoya Smith Scholarship Grantee Kimberly Herard Street Florida Atlantic University City, State, Zip Boca Raton, FL 33431Amount 10,000Activity STEM Grant Street Grambling State University City, State, Zip Grambling, LA 71245Amount 5,000Activity Book Awards, Grants, Scholarships Grantee Multiple Amount 4,500 |
| Description of other expenses Part I line 16 | Description AmountProfessional Fees 9,587Phone and Fax 125PO Box Rental 134Storage 1,793Bank Fees 180Insurance 1,996Treasurer Supplies 745Technology Support 767Website 589Dues and Subscriptions 2,537Marketing 5,315State Registration 25Kozy Kerchief & Kozy Kaps Program 1,559Snack Pack Program 4,999Little Dresses for Haiti Program 199CAPS Program 1,612Caregivers Program 581Relay For Life Program 886MLK Day of Service Program 1,100 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountNet Unrealized Gain on Investments 8,237 |
Comments