ELKHART EDUCATION FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ELKHART EDUCATION FOUNDATION (EIN 46-3429545)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349312923
- 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 | 2020-11-16T13:53:38-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351307701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRUGGEL LAWTON & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 W FRANKLIN ST | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463429545 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELKHART EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELKH | BusinessNameControlTxt |
| Phone | 5743611258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2746 OLD US 20 W STE B | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46514 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY MOLYNEAUX | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5743611258 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGENE ZINK | PreparerPersonNm |
| PTIN | P01222961 | PTIN |
| Phone | 5742642247 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.58.74.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 13:17:28 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9762094311112B17F07E8522B3A25D6B3FC1555B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BC71EE5F9747A4FC0E40067C33DCCE7BB05ECE2D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHLEY MOLYNEAUX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2746 OLD US 20 W STE B | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $494,495 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ELKHARTEDUCATIONFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE ELKHART EDUCATION FOUNDATION SUPPORTS EXCELLENCE IN EDUCATION THROUGH THE DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE ACADEMIC PROGRAMS AND PROVIDES SUPPLEMENTAL FUNDS FOR CHARACTER-BUILDING EXTRACURRICULAR ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $489,541 | PYContributionsGrantsAmt |
| CY Contributions Grants | $412,882 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $181 | PYInvestmentIncomeAmt |
| CY Investment Income | $61 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,659 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,834 | CYOtherRevenueAmt |
| PY Total Revenue | $617,672 | PYTotalRevenueAmt |
| CY Total Revenue | $461,755 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $205,225 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $104,913 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $197,614 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $193,051 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,327 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $263,150 | PYOtherExpensesAmt |
| CY Other Expenses | $274,394 | CYOtherExpensesAmt |
| PY Total Expenses | $665,989 | PYTotalExpensesAmt |
| CY Total Expenses | $572,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$48,317 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$110,603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $300,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $189,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $300,256 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,653 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ELKHART EDUCATION FOUNDATION IGNITES THE POWER OF COMMUNITY, CONNECTS GENEROUS HEARTS WITH EDUCATION, AND PROVIDES RESOURCES NEEDED FOR EVERY CHILD TO EXCEL INSIDE AND OUTSIDE OF THE CLASSROOM THROUGH EXTRAORDINARY LEARNING EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,325 | ExpenseAmt |
| Desc | LIVING LIBRARIES: WITH THE ADVENT OF THE 1:1 TECHNOLOGY INITIATIVE AT ELKHART COMMUNITY SCHOOLS, THE LIVING LIBRARIES PROJECT BRINGS LIBRARIES INTO THE 21ST CENTURY AND TRANSFORMS EACH SPACE INTO A LEARNING COMMONS. EEF COLLABORATES WITH ECS TO RE-IMAGINE AND RENOVATE THE ELEMENTARY LIBRARY SPACES. THESE NEW LEARNING SPACES BECOME THE EPICENTER OF INNOVATION FOR THEIR SCHOOLS. RATHER THAN MAINTAIN A STRICTLY QUIET LOCATION FOR INDIVIDUAL STUDY, THE LIVING LIBRARIES PROJECT CREATES ENVIRONMENTS FOR COLLABORATION AND INTERACTIVE LEARNING WHERE MANY FORMS OF LITERACY ARE EXPLORED. NUMBER OF PERSONS BENEFITED: 7,234 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,707 | ExpenseAmt |
| Grant | $56,707 | GrantAmt |
| Desc | EXTRACURRICULAR GRANTS- THE EVIDENCE IS OVERWHELMING AND COMPELLING: PARTICIPATION IN STUDENT ACTIVITIES INCREASES STANDARDIZED TEST SCORES, GPAS, GRADUATION RATES, COLLEGE ACCEPTANCE AND COLLEGE SUCCESS RATES. EXTRACURRICULAR ACTIVITIES ARE ONE OF THE MOST EFFECTIVE TOOLS IN INCREASING STUDENT ENGAGEMENT AND GRADUATION RATES. EEF PROVIDES SCHOLARSHIPS TO COVER INDIVIDUAL AND/OR TEAM PARTICIPATION FEES FOR ARTS, ATHLETICS, OR ACADEMIC CLUB IN EXCHANGE FOR COMMUNITY SERVICE HOURS. NUMBER OF PERSONS BENEFITED: 2,431. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,963 | ExpenseAmt |
| Grant | $26,963 | GrantAmt |
| Desc | INNOVATIVE TEACHING GRANTS- THE BEST TEACHING METHODS COME FROM OUR GREATEST ASSETS: EDUCATORS. WE SUPPORT NEW IDEAS AND PRACTICES TO STRENGTHEN TEACHING AND LEARNING. OUR GOAL IS TO FUND AND SHARE SUCCESSFUL STRATEGIES TO EDUCATE AND PREPARE STUDENTS FOR BRIGHT AND REWARDING FUTURES. EEF PROVIDES INNOVATIVE TEACHING GRANTS TO EDUCATORS WHO HAVE DEVELOPED ENGAGING LESSON PLANS THAT PROMOTE CURIOSITY AND A LOVE FOR LEARNING. NUMBER OF PERSONS BENEFITED: 5,397. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $161,092 | ExpenseAmt |
| Grant | $21,243 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $161,092 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $21,243 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $270,087 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY MOLYNEAUX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5743611258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2520 BYPASS ROAD | AddressLine1Txt |
| City | ELKHART | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46514 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ASHLEY MOLYNEAUX | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $72,500 | $0 | $0 | |
| ARVIS DAWSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LORA MINICHILLO | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JEREMY KLINE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDON ARNOLD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDON GERLACH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BABETTE BOLING | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS MULVANEY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICK CORPE | ||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| ANDY WYSE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE VONDERVELLEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HEATHER VAN GALEN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDY KOMINOWSKI | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HASSEN HAKIM | ||||||
| VICE-PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HAYLEY BOLING | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $89,797 | FundraisingAmt |
| All Other Contributions | $323,085 | AllOtherContributionsAmt |
| Total Contributions | $412,882 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAMS & SERVICES | 900099 | $48,573 | $48,573 |
| REGISTRATION & TUITION | 900099 | $12,073 | $12,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61 | TotalRevenueColumnAmt |
| Exclusion | $61 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,906 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,797 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,740 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,834 | TotalRevenueColumnAmt |
| Exclusion | -$11,834 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,646 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,773 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,913 | TotalAmt |
| Program Services | $104,913 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,500 | TotalAmt |
| Program Services | $29,000 | ProgramServicesAmt |
| Management And General | $14,500 | ManagementAndGeneralAmt |
| Fundraising | $29,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,743 | TotalAmt |
| Program Services | $43,097 | ProgramServicesAmt |
| Management And General | $21,549 | ManagementAndGeneralAmt |
| Fundraising | $43,097 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845 | TotalAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,963 | TotalAmt |
| Program Services | $4,785 | ProgramServicesAmt |
| Management And General | $2,393 | ManagementAndGeneralAmt |
| Fundraising | $4,785 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,615 | TotalAmt |
| Management And General | $11,615 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,082 | TotalAmt |
| Management And General | $50,082 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,351 | TotalAmt |
| Fundraising | $55,351 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,741 | TotalAmt |
| Program Services | $34,843 | ProgramServicesAmt |
| Management And General | $49,441 | ManagementAndGeneralAmt |
| Fundraising | $1,457 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229 | TotalAmt |
| Fundraising | $229 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,662 | TotalAmt |
| Program Services | $4,879 | ProgramServicesAmt |
| Management And General | $783 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,190 | TotalAmt |
| Program Services | $19,190 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,328 | TotalAmt |
| Management And General | $8,328 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TEACHER & FACULTY APPRE | $21,064 | $21,064 | ||
| DUES & SUBSCRIPTIONS | $8,816 | $4,408 | $4,408 | |
| PROGRAM EXPENSES | $8,316 | $8,316 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,358 | TotalAmt |
| Program Services | $270,087 | ProgramServicesAmt |
| Management And General | $163,944 | ManagementAndGeneralAmt |
| Fundraising | $138,327 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,354 | BOYAmt |
| EOY | $92,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,641 | BOYAmt |
| EOY | $30,695 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,949 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,878 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,261 | BOYAmt |
| EOY | $66,071 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,256 | BOYAmt |
| EOY | $189,653 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,856 | BOYAmt |
| EOY | -$34,280 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,400 | BOYAmt |
| EOY | $223,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,256 | BOYAmt |
| EOY | $189,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,256 | BOYAmt |
| EOY | $189,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$110,603 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $497,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $412,822 | CurrentTaxYearAmt |
| Total | $2,015,594 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $497,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $412,822 | CurrentTaxYearAmt |
| Total | $2,015,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $627,988 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,387,606 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61 | CurrentTaxYearAmt |
| Total | $654 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Total | $71,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,087,525 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $116,556 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,878 | DepreciationAmt |
| Book Value | $66,071 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,071 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $47,707 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,737 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,970 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,951 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,150 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,600 | OtherDirectExpensesEvent1Amt |
| Event2 | TRIVIA NIGHT | Event2Nm |
| Gross Receipts Event2 | $35,447 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,697 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,750 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,933 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,123 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,549 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,363 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,186 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $10 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,573 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $110,703 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,797 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,906 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,951 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,093 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,296 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,740 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,834 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ELKHART COMMUNITY SCHOOLS | |||||||
| 2720 CALIFORNIA RD | ELKHART | IN | 46514 | 351965695 | 501(C)(3) | $41,102 | ENRICH THE EDUCATION EXPERIENCE FOR ELKHART'S YOUTH |
| ELKHART CENTRAL HIGH SCHOOL | |||||||
| ONE BLAZER BLVD | ELKHART | IN | 46516 | 351965695 | 501(C)(3) | $30,827 | ENRICH THE EDUCATION EXPERIENCE FOR ELKHART'S YOUTH |
| ELKHART MEMORIAL HIGH SCHOOL | |||||||
| 2608 CALIFORNIA RD | ELKHART | IN | 46514 | 351965695 | 501(C)(3) | $14,330 | ENRICH THE EDUCATION EXPERIENCE FOR ELKHART'S YOUTH |
| ELKHART ROWING CLUB | |||||||
| 722 MIDDLETON RUN ROAD | ELKHART | IN | 46516 | 833876726 | 501(C)(3) | $6,000 | PROVIDE FUNDING FOR EXTRACURRICULAR ACTIVITIES OF ELKHART'S YOUTH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ELKHART EDUCATION FOUNDATION VALUES TRANSPARENCY AND ACCOUNTABILITY IN MONITORING OUR GRANTS DISTRIBUTED. THE GRANTEE MUST SIGN A CONTRACT AGREEING TO THE FOLLOWING PROCEDURES: 1. A DESCRIPTION OF THE GRANT PROJECT AND BUDGET IS GIVEN TO THE ELKHART COMMUNITY SCHOOL DISTRICT OFFICE ALONG WITH THE LUMP SUM CHECK FOR ALL GRANTS FOR THAT CYCLE. 2. GRANTEES FOLLOW THE STRICT ORDERING PROCEDURES OF THE DISTRICT, FILLING OUT A REQUISITION FORM, ATTACHING THEIR GRANT PROPOSAL AND BUDGET TO THE FORM BEFORE PURCHASES ARE MADE. 3. THE DISTRICT PROVIDES EEF WITH A SUMMARY OF EXPENSES AT THE CONCLUSION OF THE GRANT PERIOD. 4. THE EEF PROGRAMS COMMITTEE, A BOARD MEMBER OR THE EXECUTIVE DIRECTOR CONDUCTS A SITE VISIT DURING THE GRANT PERIOD. 5. THE GRANTEE IS REQUIRED TO PROVIDE TESTIMONIALS, PICTURES, VIDEO AND DATA THAT OUTLINES THE USES OF THE GRANT MONEY. 6. THE GRANTEE IS REQUIRED TO SUBMIT A FORMAL WRAP-UP DOCUMENT/QUESTIONAIRE BY THE END OF THE GRANT PERIOD. 7. GRANTEES THAT DO NOT ADHERE TO THESE PROCEDURES FACE REPERCUSSIONS FROM THEIR BUILDING ADMINISTRATORS AND ARE NOT ALLOWED TO SUBMIT FOR ANOTHER GRANT FOR A PERIOD OF 1 YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BABETTE BOLING IS THE MOTHER OF HAYLEY BOLING AND ASHLEY MOLYNEAUX. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE TREASURER, ATTORNEY, FINANCE & GOVERNANCE COMMITTEE AND EXECUTIVE COMMITTEE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, HOWEVER NO CONFLICTS OF INTEREST WERE DECLARED IN 2019. |
| FORM 990, PART VI, SECTION B, LINE 15A | USING DATA PROVIDED BY THE COMMUNITY FOUNDATION OF ELKHART COUNTY AND COMPARABLE-SIZED NONPROFIT ENTITIES IN ELKHART COUNTY, THE EXECUTIVE COMMITTEE REVIEWED THE INFORMATION TO CREATE A COMPARABLE COMPENSATION PACKAGE. IT WAS REVIEWED AND APPROVED BY THE FINANCE AND GOVERNANCE COMMITTEE AND VOTED ON BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS REFERENCED ON FORM 990, PAGE 6, LINE 19 ARE AVAILABLE UPON REQUEST. |
| PART XI, LINE 3 | THE ORGANIZATION GENERATED NEGATIVE CHANGES IN NET ASSETS IN 2018 AND 2019 BUT HAS GENERATED A POSITIVE CHANGE IN NET ASSETS ON A COLLECTIVE BASIS OVER THE PAST FIVE YEARS OF APPROXIMATELY $290,000. POSITIVE AND NEGATIVE CHANGES IN NET ASSETS ARE AFFECTED BY THE TIMING OF RECEIPT OF DONOR GIFTS AND GRANTS WHICH ARE ACCOUNTED FOR ON THE ACCRUAL BASIS IN ACCORDANCE WITH GAAP. EXPENDITURES OF THOSE FUNDS MAY OCCUR IN A SUBSEQUENT PERIOD. |
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