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BIGFISH LEARNING COMMUNITY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BIGFISH LEARNING COMMUNITY (EIN 82-2097726)
Tax period
2018-08-01 to 2019-07-31
Filed
2019-12-23
IRS object ID
201913579349200411
Schema version
2018v3.1
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)
Return2019-12-23T13:08:09-06:00ReturnTs
Tax Period End2019-07-31TaxPeriodEndDt

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 Begin2018-08-01TaxPeriodBeginDt

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
Phone6036178229PhoneNum

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
Signature2019-12-10SignatureDt
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)
IP2019-12-10IPDt
IP Tm13:30:11IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8121CA463AABFA4EFE5158FD2073B628CA1C8F6DAtSubmissionCreationDeviceId
At Submission Filing Device IdBCCBA09E5FC451CA3ED76B3EEFA57E8E368E58B0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$175,359GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$203ContributionsGiftsGrantsEtcAmt
Program Service Revenue$174,900ProgramServiceRevenueAmt
Other Revenue Total$256OtherRevenueTotalAmt
Total Revenue$175,359TotalRevenueAmt
Benefits Paid To Or For Members$78,500BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$29,831SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$31,195OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$17PrintingPublicationsPostageAmt
Other Expenses Total$41,720OtherExpensesTotalAmt
Total Expenses$181,263TotalExpensesAmt
Excess Or Deficit For Year-$5,904ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,088NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$816NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,188BOYAmt
EOY$8,864EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$900BOYAmt
EOY$1,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,088BOYAmt
EOY$10,364EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$11,180EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,088BOYAmt
EOY-$816EOYAmt
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 AN DLEARNING 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
HOLLY ELKINS
PRESIDENT1.00$0$0$0
KIM LONTINE
TREASURER1.00$0$0$0
JULIE PERSON
MEMBER1.00$0$0$0
SHIELIA ESTEN
SECRETARY1.00$0$0$0
SHARON HARRIS
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

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)
Phone6036178229PhoneNum
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 Minus1 Year$44,407CurrentTaxYearMinus1YearAmt
Current Tax Year$175,103CurrentTaxYearAmt
Total$219,510TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$44,407CurrentTaxYearMinus1YearAmt
Current Tax Year$175,103CurrentTaxYearAmt
Total$219,510TotalAmt

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$219,510PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$44,407CurrentTaxYearMinus1YearAmt
Current Tax Year$175,359CurrentTaxYearAmt
Total$219,766TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
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 Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
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: 256.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PAYROLL TAXES. AMOUNT: 3,009. DESCRIPTION: SUBCONTRACTORS. AMOUNT: 9,230. DESCRIPTION: PROGRAM SUPPLIES AND MATERIALS. AMOUNT: 10,864. DESCRIPTION: PROGRAM SOFTWARE AND ADMIN CHARGES. AMOUNT: 2,743. DESCRIPTION: REPAIRS. AMOUNT: 3,065. DESCRIPTION: TRAVEL. AMOUNT: 283. DESCRIPTION: FIELD TRIPS. AMOUNT: 939. DESCRIPTION: CONFERENCES. AMOUNT: 2,589. DESCRIPTION: INSURANCE. AMOUNT: 1,663. DESCRIPTION: PROFESSIONAL DUES. AMOUNT: 3,780. DESCRIPTION: QUICKBOOK PAYMENTS - ONLINE. AMOUNT: 388. DESCRIPTION: ADVERTISING. AMOUNT: 1,156. DESCRIPTION: BANK FEES. AMOUNT: 1,606. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 395. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 41,720.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 1,500.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,180. DESCRIPTION: DUE TO DM. 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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