EDISON PARK SCHOOL FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EDISON PARK SCHOOL FOUNDATION INC (EIN 65-0471335)
Tax period
2019-10-01 to 2020-09-30
Filed
2020-11-16
IRS object ID
202033219349202613
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)
Return2020-11-16T09:21:19-06:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112800 UNIVERSITY DRIVE SUITE 210AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650471335EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDISON PARK SCHOOL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDISBusinessNameControlTxt
Phone2394707505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 SUMICA DRIVEAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33919ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA TAFELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2394707505PhoneNum
Signature2020-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES H KNOXPreparerPersonNm
PTINP00749898PTIN
Phone2392269900PhoneNum
Preparation2020-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.247.35.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-14IPDt
IP Tm14:23:32IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id51FC49E13E6E45A70AF924B9F9A55D696B97F432AtSubmissionFilingDeviceId
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$56,268GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$2,916InvestmentIncomeAmt
Sale Of Assets Gross$53,352SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$55,803CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$2,451GainOrLossFromSaleOfAssetsAmt
Total Revenue$465TotalRevenueAmt
Grants And Similar Amounts Paid$20,170GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$33OtherExpensesTotalAmt
Total Expenses$20,203TotalExpensesAmt
Excess Or Deficit For Year-$19,738ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$157,857NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$138,119NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,069BOYAmt
EOY$16,644EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$148,788BOYAmt
EOY$121,475EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$157,857BOYAmt
EOY$138,119EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$157,857BOYAmt
EOY$138,119EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeACADEMIC ENHANCEMENT THROUGH SCHOOL PROGRAMSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ELEMENTARY STUDENTS AT EDISON PARK CEA SCHOOL WERE PROVIDED WITH PLAYGROUND SHADE COVERINGS TO PROVIDE PROTECTION AGAINST EXTREME HEAT WHILE ENHANCING PHYSICAL ACTIVITY.$18,538$18,538
THEATRE SUPPLIES WERE PROVIDED TO EDISON PARK CEA SCHOOL TO BUILD NEW SETS FOR PERFORMANCE PRODUCTIONS WHICH ENHANCE THE LEARNING EXPERIENCE OF THE STUDENTS.$1,302$1,302
TEACHERS AT EDISON PARK CEA SCHOOL RECEIVED SUPPLIES TOCELEBRATE AND ENHANCE THE START OF THE SCHOOL YEAR AND THE RETURN OF STUDENTS.$330$330
FieldValueIRS element (for citing)
Total Program Service Expenses$20,170TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LISA D TAFEL
PRESIDENT2.00$0$0$0
TODD A CARUSO
TREASURER2.00$0$0$0
BRUCE D GREEN
DIRECTOR2.00$0$0$0
MARIA ROSE
VICE-PRESIDENT2.00$0$0$0
GINNY HENDERSON
SECRETARY2.00$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 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)
PersonTODD CARUSOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112800 UNIVERSITY DR SUITE 210AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd
FieldValueIRS element (for citing)
Phone2392269933PhoneNum
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 Minus4 Years$4,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$582CurrentTaxYearMinus3YearsAmt
Total$5,306TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$28,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,094CurrentTaxYearMinus1YearAmt
Total$50,392TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,094CurrentTaxYearMinus1YearAmt
Total$55,698TotalAmt

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$55,698PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,080CurrentTaxYearMinus1YearAmt
Current Tax Year$2,916CurrentTaxYearAmt
Total$17,315TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,263CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,080CurrentTaxYearMinus1YearAmt
Current Tax Year$2,916CurrentTaxYearAmt
Total$17,315TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,174CurrentTaxYearMinus1YearAmt
Current Tax Year$2,916CurrentTaxYearAmt
Total$73,013TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76290PublicSupportCY509Pct
Public Support PY5090.75570PublicSupportPY509Pct
Investment Income CY0.23710InvestmentIncomeCYPct
Investment Income PY0.24430InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 6. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,910. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,916.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SHADE COVERING FOR PLAYGROUND. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/11/19. AMOUNT GIVEN: 18,538.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: THEATRE SUPPLIES FOR SET PRODUCTIONS. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/28/19. AMOUNT GIVEN: 1,302.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: TEACHER SUPPLIES. GRANTEE NAME: EDISON PARK CEA SCHOOL. GRANTEE ADDRESS: 2401 EUCLID AVENUE FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/24/20. AMOUNT GIVEN: 330. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,170.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 33.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENT IN MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 148,788. END OF YEAR AMOUNT: 121,475.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.