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KUNA EDUCATION FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
KUNA EDUCATION FOUNDATION INC (EIN 27-3567359)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-08
IRS object ID
202033159349201203
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

FieldValueIRS element (for citing)
Return2020-11-08T12:10:04-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273567359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KUNA EDUCATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKUNABusinessNameControlTxt
Phone2088468495PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11577 N Linder Rd No 154AddressLine1Txt
CityKunaCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83634ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGinny GregerPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2082845703PhoneNum
Signature2020-11-08SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.57.174.129IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://sites.google.com/site/kunaedfoundationorg/homeWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$135,937GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$134,622ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$1,315FundraisingGrossIncomeAmt
Special Events Direct Expenses$948SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$367SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$134,989TotalRevenueAmt
Grants And Similar Amounts Paid$15,041GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$1,006OtherExpensesTotalAmt
Total Expenses$16,047TotalExpensesAmt
Excess Or Deficit For Year$118,942ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,948NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$140,890NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,948BOYAmt
EOY$140,890EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,948BOYAmt
EOY$140,890EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,948BOYAmt
EOY$140,890EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote and advance education in the public schools in Kuna Joint School District No. 3 and furthering opportunities of worthy students to attend post-secondary education.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Received a donation from the TLC Foundation (Boise, ID) of $122890 in 2019. The donor requested that the funds be distributed to support music and art education. The funds will be distributed during the 2020 year.$0$0
Donations of $5750 was received from qualifying donors and then distributed to Kuna Schools to further the education of Kuna's students based on grant requests prepared by classroom teachers and administrators.$12,041$0
Received donations from the Swan Falls Family Dentistry for the Zach Haws Scholarship fund for distribution to qualified Kuna High School Seniors. Also received donations from friends and families of Dale Bitner and Steve Newton and distributed scholarships to qualifying high school seniors, received $5981 for scholarships.$3,000$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Rachel Brasil
President4$0$0$0
Anneliese Taylor-Haws
Vice President2$0$0$0
Taylor Sisson
Secretary2$0$0$0
Sallie McArthur
Member2$0$0$0
Joy Deatherage
Treasurer2$0$0$0
Ginny Greger
Executive Director2$0$0$0
Brenda Blitman
Technology & Communications Director2$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoy DeatheragePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11577 N Linder Rd No 154AddressLine1Txt
CityKunaCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83634ZIPCd
FieldValueIRS element (for citing)
Phone2088468495PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,304CurrentTaxYearMinus1YearAmt
Current Tax Year$134,621CurrentTaxYearAmt
Total$413,297TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,304CurrentTaxYearMinus1YearAmt
Current Tax Year$134,621CurrentTaxYearAmt
Total$413,297TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$413,297PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$413,297TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1701PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Grants to Kuna School District teacher's classrooms for art supplies, musical instruments, expenses for extended learning experiences such as the Butte clean-up, stem supplies, music curriculum, classroom books, robotics, classroom supplies and scholarships for high school graduates.
Form 990-EZ, Part I, Line 16Description;Amount^Insurance;809|Supplies and advertising expenses;197^Total;1006^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationAll officers of the organization are unpaid volunteers. The person responsible for preparing the tax forms is a retired CPA who prepares the tax return on a volunteer basis, Brenda Blitman. This volunteer logged into the Urban Institutes system on 5/14/20 and prepared an extension of time to file the tax return. For some reason, the extension was not correctly transmitted to the IRS. Because the volunteer prepares only a handful of tax returns, there was not a reason to log into the on line system to verify that the extension had been filed, until preparing this tax return. The volunteer made a good faith effort to file an extension of time to file the tax return. It would be extremely unfair to assess the organization a penalty because the volunteer did not double check the electronic filing process. The deadlines for filing were adjusted because of COVID and the online system did not send a reminder that the extension had not been processed that the volunteer noticed. The volunteer upgraded their computer equipment during the summer, which was additionally challenging because of COVID restrictions. We sincerely ask that any penalties related to late filing of this tax return be abated. The funds are 100% used for student programs for the Kuna's school children. Any penalties would significantly impact children's education in Kuna. Your understanding and accepting a reasonable cause for late filing that the organization relied on a retired CPA to file the extension is appreciated.ExplanationTxt

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